Tax Account 010-57D-019

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Owners

WILVERT, WILLARD E & RUTH B TR
PO BOX 322
GLEN HAVEN, CO 80532-0322

Account Summary

Account ID	010-57D-019
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	$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	$5.78	$44.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$3.49	$26.75	$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	$0.84	$21.91	$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
07/19/2024	PAYMENT	WESLEY WILVERT ONLINE	$-36.62	$0.00
07/10/2024	BILL	WILVERT, WILLARD E & RUTH B TR	$36.62	$36.62
09/12/2023	PAYMENT	WESLEY WILVERT SYS OPCC ORIG: CHECK	$-36.62	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-1.46	$36.62
09/12/2023	ADJUSTMENT	WESLEY WILVERT CHECK OPCC VOIDED PAYMENT: 842927. REASON: PAID BEFORE PEN APPLIED	$36.62	$38.08
09/12/2023	PAYMENT	WESLEY WILVERT CHECK OPCC	$-36.62	$1.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	WILVERT, WILLARD E & RUTH B TR	$36.62	$36.62
08/04/2022	PAYMENT	WILVERT, WESLEY CREDIT: D BANK: OP INTERNET NUM: 282564	$-36.62	$0.00
07/12/2022	BILL	WILVERT, WILLARD E & RUTH B TR	$36.62	$36.62
02/28/2022	PAYMENT	WILVERT, WESLEY CHECK NUM: OP INTERNET	$-44.31	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	WILVERT, WILLARD E & RUTH B TR	$38.53	$38.53
08/12/2020	PAYMENT	WESLEY WILVERT CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	WILVERT, WILLARD E & RUTH B TR	$23.26	$23.26
02/18/2020	PAYMENT	WESLEY WILVERT CHECK NUM: ACH	$-1.40	$0.00
02/18/2020	PAYMENT	WESLEY WILVERT CHECK NUM: ACH	$-1.16	$1.40
02/18/2020	PAYMENT	WESLEY WILVERT CHECK NUM: ACH	$-24.19	$2.56
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	WILVERT, WILLARD E & RUTH B TR	$23.26	$23.26
08/07/2018	PAYMENT	WILVERT, WESLEY CREDIT: D BANK: OP INTERNET NUM: 191937	$-23.17	$0.00
07/09/2018	BILL	WILVERT, WILLARD E & RUTH B TR	$23.17	$23.17
08/02/2017	PAYMENT	WILVERT, WILLARD E & RUTH B TR CHECK NUM: 5912	$-21.07	$0.00
07/07/2017	BILL	WILVERT, WILLARD E & RUTH B TR	$21.07	$21.07
09/27/2016	PAYMENT	WILVERT, RUTH B & WESLEY E CHECK NUM: 5698	$-21.91	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	WILVERT, WILLARD E & RUTH B TR	$21.07	$21.07
07/28/2015	PAYMENT	WILVERT, RUTH B & WESLEY E CHECK NUM: 5565	$-21.07	$0.00
07/08/2015	BILL	WILVERT, WILLARD E & RUTH B TR	$21.07	$21.07
11/03/2014	PAYMENT	WILVERT, WILLARD E & RUTH B ET CHECK NUM: 5129	$-21.07	$0.00
11/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.89	$21.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	WILVERT, WILLARD E & RUTH B TR	$21.07	$21.07
09/12/2013	PAYMENT	WILVERT, WILLARD E & RUTH B TR CHECK NUM: 4160	$-21.07	$0.00
09/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.84	$21.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	WILVERT, WILLARD E & RUTH B TR	$21.07	$21.07
08/15/2012	PAYMENT	WILVERT, WILLARD E & RUTH B CHECK NUM: 3794	$-21.07	$0.00
07/10/2012	BILL	WILVERT, WILLARD E & RUTH B TR	$21.07	$21.07
08/29/2011	PAYMENT	WILVERT, WILLARD E & RUTH B TR CHECK NUM: 3342	$-21.07	$0.00
07/14/2011	BILL	WILVERT, WILLARD E & RUTH B TR	$21.07	$21.07
10/13/2010	PAYMENT	WILVERT, WILLARD E & RUTH B TR CHECK NUM: 2813	$-28.25	$0.00
10/13/2010	AMENDMENT	adjust to amount paid	$-0.84	$28.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$29.09
07/14/2010	BILL	WILVERT, WILLARD E & RUTH B TR	$21.07	$28.25
06/01/2010	PAYMENT	WILVERT, WILLARD E & RUTH B TR CHECK NUM: 2585	$-25.69	$7.18
06/01/2010	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	WILVERT, WILLARD E & RUTH B TR	$21.07	$21.07
08/21/2008	PAYMENT	WILVERT, WILLARD E & RUTH B TR CHECK NUM: 1465	$-21.07	$0.00
07/14/2008	BILL	WILVERT, WILLARD E & RUTH B TR	$21.07	$21.07
07/25/2007	PAYMENT	WILVERT, WILLARD E & RUTH B CHECK NUM: 9696	$-21.07	$0.00
07/13/2007	BILL	WILVERT, WILLARD E & RUTH B	$21.07	$21.07
08/24/2006	PAYMENT	WILVERT, WILLARD E & RUTH B CHECK NUM: 9061	$-21.07	$0.00
07/19/2006	BILL	WILVERT, WILLARD E & RUTH B	$21.07	$21.07
08/26/2005	PAYMENT	WILVERT, WILLARD E & RUTH B CHECK NUM: 8350	$-21.07	$0.00
07/21/2005	BILL	WILVERT, WILLARD E & RUTH B	$21.07	$21.07
09/29/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	WILVERT, WILLARD E & R @	$21.10	$21.10
08/05/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	WILVERT, WILLARD E & R @	$35.17	$35.17