Tax Account 010-57D-025

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Account Summary

Account ID	010-57D-025
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	$69.04
Total	$71.80
Paid	$71.80
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	$69.04	$2.76	$69.04	$71.80	$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	$69.04	$10.35	$79.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
09/06/2024	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	HOLLY OAKS LAND LLC	$69.04	$69.04
02/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53913	$-79.39	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	NICHOLS LAND SALES LLC	$69.04	$69.04
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	NICHOLS LAND SALES LLC	$69.04	$69.04
08/06/2021	PAYMENT	NAY, WILLIAM E & KAREN S CHECK NUM: 673	$-73.82	$0.00
07/14/2021	BILL	NAY, WILLIAM E & KAREN SUE	$73.82	$73.82
08/12/2020	PAYMENT	NAY, WILLIAM E & KAREN S CHECK NUM: 0646	$-58.14	$0.00
07/15/2020	BILL	NAY, WILLIAM E & KAREN SUE	$58.14	$58.14
08/15/2019	PAYMENT	NAY, WILLIAM E & KAREN SUE CHECK NUM: 605	$-58.14	$0.00
07/10/2019	BILL	NAY, WILLIAM E & KAREN SUE	$58.14	$58.14
08/08/2018	PAYMENT	NAY, WILLIAM E & KAREN S CHECK NUM: 549	$-57.93	$0.00
07/09/2018	BILL	NAY, WILLIAM E & KAREN SUE	$57.93	$57.93
08/17/2017	PAYMENT	NAY, WILLIAM E & KAREN S CHECK NUM: 501	$-52.68	$0.00
07/07/2017	BILL	NAY, WILLIAM E & KAREN SUE	$52.68	$52.68
07/28/2016	PAYMENT	NAY, WILLIAM E & KAREN S CHECK NUM: 458	$-52.68	$0.00
07/08/2016	BILL	NAY, WILLIAM E & KAREN SUE	$52.68	$52.68
07/27/2015	PAYMENT	NAY, WILLIAM E & KAREN S CHECK	$-52.68	$0.00
07/08/2015	BILL	NAY, WILLIAM E & KAREN SUE	$52.68	$52.68
08/01/2014	PAYMENT	NAY, WILLIAM E & KAREN S CHECK NUM: 340	$-52.68	$0.00
07/10/2014	BILL	NAY, WILLIAM E & KAREN SUE	$52.68	$52.68
08/13/2013	PAYMENT	NAY, WILLIAM & KAREN S CHECK NUM: 0276	$-52.68	$0.00
07/16/2013	BILL	NAY, WILLIAM E & KAREN SUE	$52.68	$52.68
08/13/2012	PAYMENT	NAY, KAREN SUE CREDIT: D BANK: OP INTERNET NUM: 150323	$-52.68	$0.00
07/10/2012	BILL	NAY, WILLIAM E & KAREN SUE	$52.68	$52.68
08/16/2011	PAYMENT	NAY, WILLIAM E & KAREN SUE CHECK NUM: 1159	$-52.68	$0.00
07/14/2011	BILL	NAY, WILLIAM E & KAREN SUE	$52.68	$52.68
08/25/2010	PAYMENT	NAY, WILLIAM E & KAREN SUE CHECK NUM: 1047	$-52.68	$0.00
07/14/2010	BILL	NAY, WILLIAM E & KAREN SUE	$52.68	$52.68
08/13/2009	PAYMENT	KAREN & WILLIAM NAY CHECK NUM: 1087	$-52.68	$0.00
07/21/2009	BILL	NAY, WILLIAM E & KAREN SUE	$52.68	$52.68
08/19/2008	PAYMENT	KAREN & WILLIAM NAY CHECK NUM: 1586	$-52.68	$0.00
07/14/2008	BILL	NAY, WILLIAM E & KAREN SUE	$52.68	$52.68
08/15/2007	PAYMENT	NAY, WILLIAM E & KAREN SUE CHECK NUM: 1451	$-52.68	$0.00
07/13/2007	BILL	NAY, WILLIAM E & KAREN SUE	$52.68	$52.68
08/18/2006	PAYMENT	KAREN NAY CHECK NUM: 1297	$-52.68	$0.00
07/19/2006	BILL	NAY, WILLIAM E & KAREN SUE	$52.68	$52.68
08/22/2005	PAYMENT	KAREN NAY CHECK NUM: 1027	$-52.68	$0.00
07/21/2005	BILL	NAY, WILLIAM E & KAREN SUE	$52.68	$52.68
09/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	NAY, WILLIAM E & KAREN @	$52.75	$52.75
08/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NAY, WILLIAM E & KAREN @	$52.75	$52.75