Tax Account 010-57E-034

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Account Summary

Account ID	010-57E-034
Account Type	Real Estate
Location	832 PILOT RD
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	$345.22	$368.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$20.88	$44.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$14.00	$37.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$15.58	$36.65	$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	$0.84	$21.91	$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
08/08/2024	PAYMENT	BROWN, WAYNE LANCE CHECK 1247	$-36.62	$0.00
07/10/2024	BILL	BROWN, WAYNE L ET AL	$36.62	$36.62
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-36.62	$0.00
07/12/2023	BILL	TAYLOR, KENT	$36.62	$36.62
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-36.62	$0.00
07/12/2022	BILL	TAYLOR, KENT	$36.62	$36.62
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-38.53	$0.00
07/14/2021	BILL	TAYLOR, KENT	$38.53	$38.53
05/25/2021	PAYMENT	TAYLOR, KENT CHECK NUM: ACH	$-486.44	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.56	$486.44
03/31/2021	INTEREST	Monthly Interest	$0.56	$485.88
03/29/2021	AMENDMENT	Auction Cost	$100.00	$485.32
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$385.32
02/26/2021	INTEREST	Monthly Interest	$0.56	$383.69
01/29/2021	INTEREST	Monthly Interest	$0.56	$383.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$382.57
01/13/2021	AMENDMENT	Certified Cost	$6.90	$381.17
01/13/2021	AMENDMENT	Certified Cost	$6.90	$374.27
01/13/2021	AMENDMENT	Certified Cost	$6.90	$367.37
01/13/2021	AMENDMENT	Certified Cost	$6.90	$360.47
01/13/2021	AMENDMENT	Certified Cost	$6.90	$353.57
12/31/2020	INTEREST	Monthly Interest	$0.56	$346.67
11/30/2020	INTEREST	Monthly Interest	$0.56	$346.11
10/29/2020	INTEREST	Monthly Interest	$0.56	$345.55
10/15/2020	AMENDMENT	Title Search $200	$200.00	$344.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$144.99
09/30/2020	INTEREST	Monthly Interest	$0.56	$143.83
08/31/2020	INTEREST	Monthly Interest	$0.56	$143.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$142.71
07/15/2020	INTEREST	Monthly Interest	$0.56	$141.78
07/15/2020	BILL	ELKO CO TREAS TR	$23.26	$141.22
06/30/2020	INTEREST	Monthly Interest	$0.56	$117.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$117.40
05/29/2020	INTEREST	Monthly Interest	$0.37	$117.21
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$116.84
04/30/2020	INTEREST	Monthly Interest	$0.37	$109.84
03/31/2020	INTEREST	Monthly Interest	$0.37	$109.47
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$109.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$102.20
02/28/2020	INTEREST	Monthly Interest	$0.37	$100.57
01/31/2020	INTEREST	Monthly Interest	$0.37	$100.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$99.83
01/02/2020	INTEREST	Monthly Interest	$0.37	$98.43
12/02/2019	INTEREST	Monthly Interest	$0.37	$98.06
11/01/2019	INTEREST	Monthly Interest	$0.37	$97.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$97.32
10/01/2019	INTEREST	Monthly Interest	$0.37	$96.16
09/03/2019	INTEREST	Monthly Interest	$0.37	$95.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$95.42
08/01/2019	INTEREST	Monthly Interest	$0.37	$94.49
07/10/2019	BILL	CTGC TR	$23.26	$94.12
07/01/2019	INTEREST	Monthly Interest	$0.37	$70.86
06/03/2019	INTEREST	Monthly Interest	$0.37	$70.49
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$70.12
05/01/2019	INTEREST	Monthly Interest	$0.18	$63.12
04/01/2019	INTEREST	Monthly Interest	$0.18	$62.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$62.76
03/01/2019	INTEREST	Monthly Interest	$0.18	$61.14
02/01/2019	INTEREST	Monthly Interest	$0.18	$60.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$60.78
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.39
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.21
11/01/2018	INTEREST	Monthly Interest	$0.18	$59.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$58.85
10/01/2018	INTEREST	Monthly Interest	$0.18	$57.69
09/04/2018	INTEREST	Monthly Interest	$0.18	$57.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$57.33
08/01/2018	INTEREST	Monthly Interest	$0.18	$56.40
07/09/2018	BILL	CTGC TR	$23.17	$56.22
07/02/2018	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2018	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	CTGC TR	$21.07	$21.07
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-21.07	$0.00
07/08/2016	BILL	CTGC TR	$21.07	$21.07
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-21.91	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	CTGC TR	$21.07	$21.07
08/26/2014	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1952	$-21.07	$0.00
07/10/2014	BILL	CTGC TR	$21.07	$21.07
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-21.07	$0.00
07/16/2013	BILL	CTGC TR	$21.07	$21.07
08/17/2012	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1893	$-21.07	$0.00
07/10/2012	BILL	CTGC TR	$21.07	$21.07
08/22/2011	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1867	$-21.07	$0.00
07/14/2011	BILL	CTGC TR	$21.07	$21.07
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-21.07	$0.00
07/14/2010	BILL	CTGC TR	$21.07	$21.07
09/10/2009	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1808	$-21.07	$0.00
07/21/2009	BILL	CTGC TR	$21.07	$21.07
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-21.07	$0.00
07/14/2008	BILL	CTGC TR	$21.07	$21.07
08/17/2007	PAYMENT	CTGC TR CHECK NUM: 11410/PHC	$-21.07	$0.00
07/13/2007	BILL	CTGC TR	$21.07	$21.07
08/29/2006	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1688	$-21.07	$0.00
07/19/2006	BILL	CTGC TR	$21.07	$21.07
08/31/2005	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1629	$-21.07	$0.00
07/21/2005	BILL	CTGC TR	$21.07	$21.07
08/17/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	CTGC TR @	$21.10	$21.10
08/26/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	CTGC TR @	$35.17	$35.17