Tax Account 010-57D-009

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Account Summary

Account ID	010-57D-009
Account Type	Real Estate
Location	0 SEC 7 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	$63.38
Total	$63.38
Paid	$63.38
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	$63.38	$0.00	$63.38	$63.38	$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	$63.38	$0.00	$63.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$63.38	$0.00	$63.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$67.66	$2.71	$70.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$52.05	$0.00	$52.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$52.05	$0.00	$52.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$47.16	$0.00	$47.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.16	$0.00	$47.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$47.16	$0.00	$47.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$47.16	$0.00	$47.16	$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
07/25/2024	PAYMENT	KALE, DAN E SR CHECK 3974	$-63.38	$0.00
07/10/2024	BILL	KALE, DAN EDGAR SR	$63.38	$63.38
08/21/2023	PAYMENT	KALE JR, DAN E CREDIT: D BANK: OP INTERNET NUM: 02367B	$-63.38	$0.00
07/12/2023	BILL	KALE, DAN EDGAR JR	$63.38	$63.38
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 01502D	$-63.38	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-2.54	$63.38
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 01502D	$63.38	$65.92
08/30/2022	VOID	KALE JR, DAN EDGAR CREDIT: D BANK: OP INTERNET NUM: 01502D	$-63.38	$2.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.54	$65.92
07/12/2022	BILL	KALE, DAN EDGAR JR	$63.38	$63.38
09/14/2021	PAYMENT	DOWLING, ARIC CREDIT: D BANK: OP INTERNET NUM: 01375R	$-70.37	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.71	$70.37
07/14/2021	BILL	DOWLING, ARIC & RAGAN DAVIS	$67.66	$67.66
08/11/2020	PAYMENT	SANDY, ROY L & NANCY LEA CHECK NUM: 1301	$-52.05	$0.00
07/15/2020	BILL	SANDY, ROY L & NANCY LEA	$52.05	$52.05
08/08/2019	PAYMENT	SANDY, ROY L & NANCY LEA CHECK NUM: 1282	$-52.05	$0.00
07/10/2019	BILL	SANDY, ROY L & NANCY LEA	$52.05	$52.05
07/27/2018	PAYMENT	SANDY, ROY L & NANCY LEA CHECK NUM: 1262	$-51.86	$0.00
07/09/2018	BILL	SANDY, ROY L & NANCY LEA	$51.86	$51.86
07/31/2017	PAYMENT	SANDY, ROY L & NANCY LEA CHECK NUM: 1231	$-47.16	$0.00
07/07/2017	BILL	SANDY, ROY L & NANCY LEA	$47.16	$47.16
07/27/2016	PAYMENT	SANDY, ROY L & NANCY LEA CHECK NUM: 1193	$-47.16	$0.00
07/08/2016	BILL	SANDY, ROY L & NANCY LEA	$47.16	$47.16
07/21/2015	PAYMENT	SANDY, ROY L & NANCY LEA CHECK NUM: 1146	$-47.16	$0.00
07/08/2015	BILL	SANDY, ROY L & NANCY LEA	$47.16	$47.16
07/25/2014	PAYMENT	SANDY, ROY L & NANCY L CHECK NUM: 2182	$-47.16	$0.00
07/10/2014	BILL	SANDY, ROY L & NANCY LEA	$47.16	$47.16
08/09/2013	PAYMENT	SANDY, ROY L & NANCY LEA CHECK NUM: 2142	$-47.16	$0.00
07/16/2013	BILL	SANDY, ROY L & NANCY LEA	$47.16	$47.16
08/07/2012	PAYMENT	SANDY, ROY L & NANCY LEA CHECK NUM: 2098	$-47.16	$0.00
07/10/2012	BILL	SANDY, ROY L & NANCY LEA	$47.16	$47.16
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-47.16	$0.00
07/14/2011	BILL	SMILE4U INC	$47.16	$47.16
08/09/2010	PAYMENT	CUMMINGS, ROBERT E & SHIRLEY R CHECK NUM: 3703	$-47.16	$0.00
07/14/2010	BILL	CUMMINGS, ROBERT E & SHIRLEY R	$47.16	$47.16
08/05/2009	PAYMENT	CUMMINGS, ROBERT CHECK NUM: 3581	$-47.16	$0.00
07/21/2009	BILL	CUMMINGS, ROBERT E & SHIRLEY R	$47.16	$47.16
08/14/2008	PAYMENT	CUMMINGS, ROBERT E & SHIRLEY R CHECK NUM: 3372	$-47.16	$0.00
07/14/2008	BILL	CUMMINGS, ROBERT E & SHIRLEY R	$47.16	$47.16
08/10/2007	PAYMENT	CUMMINGS, ROBERT E & SHIRLEY R CHECK NUM: 3198	$-47.16	$0.00
07/13/2007	BILL	CUMMINGS, ROBERT E & SHIRLEY R	$47.16	$47.16
08/30/2006	PAYMENT	CUMMINGS, ROBERT E & SHIRLEY R CHECK NUM: 3020	$-47.16	$0.00
07/19/2006	BILL	CUMMINGS, ROBERT E & SHIRLEY R	$47.16	$47.16
08/19/2005	PAYMENT	CUMMINGS, ROBERT E & SHIRLEY R CHECK NUM: 2842	$-47.16	$0.00
07/21/2005	BILL	CUMMINGS, ROBERT E & SHIRLEY R	$47.16	$47.16
07/19/2004	PAYMENT	@	$-47.22	$0.00
07/01/2004	BILL	CUMMINGS, ROBERT E & S @	$47.22	$47.22
02/23/2004	PAYMENT	@	$-68.10	$0.00
02/23/2004	PAYMENT	CUMMINGS, ROBERT E & S @	$-46.55	$68.10
07/01/2003	PENALTY	Penalty 03-04	$20.88	$114.65
07/01/2003	BILL	CUMMINGS, ROBERT E & S @	$47.22	$93.77
06/30/2003	BILL	Balance Forward @	$46.55	$46.55