Tax Account 010-57B-048

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Account Summary

Account ID	010-57B-048
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$2.20	$25.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"BENJAMIN HARRIS" ONLINE	$-36.62	$0.00
07/10/2024	BILL	BETTER LAND COMPANY LLC	$36.62	$36.62
08/18/2023	PAYMENT	ROBISON, RUSSEL CHECK BANK: WF INTERNET NUM: 023081809008869	$-36.62	$0.00
07/12/2023	BILL	ROBISON, FRANK & RUTH	$36.62	$36.62
02/10/2023	AMENDMENT	REMOVE RESEARCH FEE	$-13.00	$0.00
02/10/2023	AMENDMENT	FIXING RESEARCH FEE	$-1.00	$13.00
02/10/2023	AMENDMENT	ADDING RESEARCH FEE	$14.00	$14.00
08/12/2022	PAYMENT	ROBISON, RUSSEL CHECK BANK: WF INTERNET NUM: 022081209008718	$-36.62	$0.00
07/12/2022	BILL	ROBISON, FRANK & RUTH	$36.62	$36.62
08/05/2021	PAYMENT	ROBISON, RUSSEL CHECK BANK: WF INTERNET NUM: 021080509009362	$-38.53	$0.00
07/14/2021	BILL	ROBISON, FRANK & RUTH	$38.53	$38.53
04/09/2021	PAYMENT	RUSSELL ROBISON CHECK NUM: ACH	$-2.20	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.06	$2.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.05	$2.14
11/12/2020	PAYMENT	ROBISON RUSSEL CHECK NUM: 020111209011235	$-23.26	$2.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	ROBISON, FRANK & RUTH	$23.26	$23.26
05/04/2020	PAYMENT	ECT CHECK NUM: ACH	$-0.15	$0.00
04/10/2020	PAYMENT	ROBISON RUSSEL CHECK NUM: 2004100901	$-1.48	$0.15
04/10/2020	PAYMENT	ROBISON RUSSEL CHECK NUM: 2004100901	$-1.40	$1.63
04/10/2020	PAYMENT	ROBISON RUSSEL CHECK NUM: 2004100901	$-1.16	$3.03
04/10/2020	PAYMENT	ROBISON RUSSEL CHECK NUM: 2004100901	$-24.19	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	ROBISON, FRANK & RUTH	$23.26	$23.26
08/15/2018	PAYMENT	ROBISON, RUSSEL CHECK BANK: WF INTERNET NUM: 018081509015962	$-23.17	$0.00
07/09/2018	BILL	ROBISON, FRANK & RUTH	$23.17	$23.17
07/28/2017	PAYMENT	ROBISON, RUSSELL E CHECK NUM: 2245	$-21.07	$0.00
07/07/2017	BILL	ROBISON, FRANK & RUTH	$21.07	$21.07
08/03/2016	PAYMENT	ROBISON, RUSSELL E CHECK NUM: 2162	$-21.07	$0.00
07/08/2016	BILL	ROBISON, FRANK & RUTH	$21.07	$21.07
07/30/2015	PAYMENT	ROBISON, RUSSELL E & DEANNA K CHECK NUM: 8108	$-21.07	$0.00
07/08/2015	BILL	ROBISON, FRANK & RUTH	$21.07	$21.07
08/05/2014	PAYMENT	ROBISON, RUSSELL E & DEANNA K CHECK NUM: 7917	$-21.07	$0.00
07/10/2014	BILL	ROBISON, FRANK & RUTH	$21.07	$21.07
07/30/2013	PAYMENT	ROBISON, RUSSELL E & DEANNA K CHECK NUM: 7680	$-21.07	$0.00
07/16/2013	BILL	ROBISON, FRANK & RUTH	$21.07	$21.07
08/09/2012	PAYMENT	ROBISON, RUSSEL E & DEANNA K CHECK NUM: 7462	$-21.07	$0.00
07/10/2012	BILL	ROBISON, FRANK & RUTH	$21.07	$21.07
09/02/2011	PAYMENT	ROBISON, RUSSELL E CHECK NUM: 7321	$-21.07	$0.00
09/02/2011	AMENDMENT	remove pen to small to rebill	$-0.84	$21.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	ROBISON, FRANK & RUTH	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7122	$-21.07	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.93	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7122	$21.07	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
09/02/2010	VOID	ROBISON, FRANK & RUTH CHECK NUM: 7122	$-21.07	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	ROBISON, FRANK & RUTH	$21.07	$21.07
08/11/2009	PAYMENT	ROBISON, RUSSELL CHECK NUM: 6939	$-21.07	$0.00
07/21/2009	BILL	ROBISON, FRANK & RUTH	$21.07	$21.07
08/05/2008	PAYMENT	ROBISON, RUSSELL & DEANNA CHECK NUM: 6723	$-21.07	$0.00
07/14/2008	BILL	ROBISON, FRANK & RUTH	$21.07	$21.07
08/09/2007	PAYMENT	ROBISON, FRANK & RUTH CHECK NUM: 6418	$-21.07	$0.00
07/13/2007	BILL	ROBISON, FRANK & RUTH	$21.07	$21.07
04/16/2007	PAYMENT	ROBISON, RUSSELL CHECK NUM: 6327	$-25.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	ROBISON, FRANK & RUTH	$21.07	$21.07
09/16/2005	PAYMENT	ROBISON, FRANK & RUTH CHECK NUM: 5905	$-21.07	$0.00
07/21/2005	BILL	ROBISON, FRANK & RUTH	$21.07	$21.07
08/30/2004	PAYMENT	@	$-41.75	$0.00
08/30/2004	PAYMENT	ROBISON, FRANK & RUTH @	$-68.33	$41.75
07/01/2004	PENALTY	Penalty 04-05	$20.65	$110.08
07/01/2004	BILL	ROBISON, FRANK & RUTH @	$21.10	$89.43
07/01/2003	BILL	ROBISON, FRANK & RUTH @	$34.41	$68.33
06/30/2003	BILL	Balance Forward @	$33.92	$33.92