Tax Account 010-57D-006

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Owners

NEFOUSSI, RAMZY
CMR 427 BOX 1211
APO, AE 09630-0013

800013

Account Summary

Account ID	010-57D-006
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 69E MDB&M
Balance	$247.83
Currently Due	$247.83

Account ID

010-57D-006

Account Type

Real Estate

Location

0 SEC 7 TWP 38N RGE 69E MDB&M

Balance

$247.83

Currently Due

$247.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.86
Total	$68.51
Paid	$0.00
Balance	$68.51
Due	$247.83
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$62.86

Total

$68.51

Paid

$0.00

Balance

$68.51

Due

$247.83

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	Past due	$62.86	$2.51	$62.86	$0.00	$244.69
2	10/07/2024	10/17/2024	Past due	$0.00	$3.14	$0.00	$0.00	$247.83
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$247.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$247.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$62.86	$20.82	$0.00	$86.28	$179.32
2022/2023 REAL ESTATE TAXES	$62.86	$22.38	$0.00	$93.04	$93.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$67.10	$21.90	$89.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$51.50	$23.93	$75.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$51.50	$0.00	$51.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$51.31	$0.00	$51.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$46.66	$0.00	$46.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$46.66	$0.00	$46.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.66	$0.00	$46.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$46.66	$0.00	$46.66	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.04	$247.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.14	$246.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.04	$243.65
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.04	$242.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.51	$241.57
07/10/2024	BILL	NEFOUSSI, RAMZY	$62.86	$239.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.04	$176.20
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.52	$175.16
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.52	$174.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.52	$174.12
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$173.60
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.52	$166.60
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.52	$166.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$165.56
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.52	$161.16
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.52	$160.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.77	$160.12
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.52	$156.35
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.52	$155.83
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.52	$155.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$154.79
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.52	$151.65
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.52	$151.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$150.61
08/01/2023	INTEREST	Monthly Interest	$0.52	$148.10
07/12/2023	BILL	NEFOUSSI, RAMZY	$62.86	$147.58
07/03/2023	INTEREST	Monthly Interest	$0.52	$84.72
06/01/2023	INTEREST	Monthly Interest	$0.52	$84.20
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$83.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.40	$76.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.77	$72.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.14	$68.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.51	$65.37
07/12/2022	BILL	NEFOUSSI, RAMZY	$62.86	$62.86
06/16/2022	PAYMENT	CUVILLIER, CODY CREDIT: D BANK: OP INTERNET NUM: 07558Q	$-164.43	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.99	$164.43
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$163.44
05/02/2022	INTEREST	Monthly Interest	$0.43	$156.44
04/01/2022	INTEREST	Monthly Interest	$0.43	$156.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.70	$155.58
03/01/2022	INTEREST	Monthly Interest	$0.43	$150.88
02/01/2022	INTEREST	Monthly Interest	$0.43	$150.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.03	$150.02
01/03/2022	INTEREST	Monthly Interest	$0.43	$145.99
12/01/2021	INTEREST	Monthly Interest	$0.43	$145.56
11/01/2021	INTEREST	Monthly Interest	$0.43	$145.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.36	$144.70
10/01/2021	INTEREST	Monthly Interest	$0.43	$141.34
09/01/2021	INTEREST	Monthly Interest	$0.43	$140.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.68	$140.48
08/02/2021	INTEREST	Monthly Interest	$0.43	$137.80
07/14/2021	BILL	CULLIVER, CODY	$67.10	$137.37
07/02/2021	INTEREST	Monthly Interest	$0.43	$70.27
05/06/2021	AMENDMENT	Publication Fee	$7.00	$69.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.61	$62.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.09	$59.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.58	$56.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.06	$53.56
07/15/2020	BILL	CULLIVER, CODY	$51.50	$51.50
07/29/2019	PAYMENT	CUVILLIER, CODY CREDIT: D BANK: OP INTERNET NUM: 187122	$-51.50	$0.00
07/10/2019	BILL	FAYETTE, ROSALYN	$51.50	$51.50
07/17/2018	PAYMENT	ROSALYN A FAYET CHECK BANK: WF INTERNET NUM: 018071703076739	$-51.31	$0.00
07/09/2018	BILL	FAYETTE, ROSALYN	$51.31	$51.31
07/14/2017	PAYMENT	ROSALYN A FAYET CHECK BANK: WF INTERNET NUM: 017071403109703	$-46.66	$0.00
07/07/2017	BILL	FAYETTE, ROSALYN	$46.66	$46.66
09/09/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016090903086042	$-46.66	$0.00
09/09/2016	AMENDMENT	Removed pen, too small to bill	$-1.87	$46.66
09/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016090903086042	$46.66	$48.53
09/09/2016	VOID	ROSALYN A FAYET CHECK BANK: WF INTERNET NUM: 016090903086042	$-46.66	$1.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.87	$48.53
07/08/2016	BILL	FAYETTE, ROSALYN	$46.66	$46.66
07/29/2015	PAYMENT	ROSALYN A FAYET CHECK BANK: WF INTERNET NUM: 015072903043389	$-46.66	$0.00
07/08/2015	BILL	FAYETTE, ROSALYN	$46.66	$46.66
07/22/2014	PAYMENT	ROSALYN A FAYET CHECK BANK: WF INTERNET NUM: 014072203069612	$-46.66	$0.00
07/10/2014	BILL	FAYETTE, ROSALYN	$46.66	$46.66
07/25/2013	PAYMENT	FAYETTE, ROSALYN CHECK NUM: 0679	$-46.66	$0.00
07/16/2013	BILL	FAYETTE, ROSALYN	$46.66	$46.66
08/23/2012	PAYMENT	FAYETTE, ROSALYN CHECK NUM: 650	$-46.66	$0.00
07/10/2012	BILL	FAYETTE, ROSALYN	$46.66	$46.66
07/26/2011	PAYMENT	FAYETTE ROSALYN CHECK BANK: WF INTERNET NUM: 011072609047236	$-46.66	$0.00
07/14/2011	BILL	FAYETTE, ROSALYN	$46.66	$46.66
08/23/2010	PAYMENT	FAYETTE, ROSALYN CHECK NUM: 7769	$-46.66	$0.00
07/14/2010	BILL	FAYETTE, ROSALYN	$46.66	$46.66
09/25/2009	PAYMENT	FAYETTE, ROSALYN CHECK NUM: 7555	$-46.66	$0.00
07/21/2009	BILL	FAYETTE, ROSALYN	$46.66	$46.66
08/14/2008	PAYMENT	FAYETTE, ROSALYN CHECK NUM: 7851	$-46.66	$0.00
07/14/2008	BILL	FAYETTE, ROSALYN	$46.66	$46.66
08/31/2007	PAYMENT	FAYETTE, ROSALYN CHECK NUM: 7105	$-46.66	$0.00
07/13/2007	BILL	FAYETTE, ROSALYN	$46.66	$46.66
04/23/2007	PAYMENT	FAYETTE, ROSALYN CHECK NUM: 9220	$-56.93	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.27	$56.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$53.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.87	$48.53
07/19/2006	BILL	FAYETTE, ROSALYN	$46.66	$46.66
08/19/2005	PAYMENT	ROSALYN FAYETTE CHECK NUM: 6131	$-46.66	$0.00
07/21/2005	BILL	FAYETTE, ROSALYN	$46.66	$46.66
08/31/2004	PAYMENT	@	$-46.72	$0.00
07/01/2004	BILL	FAYETTE, ROSALYN @	$46.72	$46.72
07/29/2003	PAYMENT	@	$-46.72	$0.00
07/01/2003	BILL	FAYETTE, ROSALYN @	$46.72	$46.72