Tax Account 010-57F-004

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Owners

JAMES, BRUCE L
3839 HART BLVD APT 225
MINNEAPOLIS, MN 55421-4142

Account Summary

Account ID	010-57F-004
Account Type	Real Estate
Location	0 SEC 11 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	$0.00	$38.53	$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	$0.93	$24.19	$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	$1.89	$22.96	$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	$0.00	$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
08/19/2024	PAYMENT	"BRUCE JAMES" ONLINE	$-36.62	$0.00
07/10/2024	BILL	JAMES, BRUCE L	$36.62	$36.62
07/27/2023	PAYMENT	JAMES, BRUCE LEONARD CREDIT: D BANK: OP INTERNET NUM: 08639D	$-36.62	$0.00
07/12/2023	BILL	JAMES, BRUCE L	$36.62	$36.62
08/08/2022	PAYMENT	JAMES, BRUCE LEONARD CREDIT: D BANK: OP INTERNET NUM: 05940D	$-36.62	$0.00
07/12/2022	BILL	JAMES, BRUCE L	$36.62	$36.62
08/24/2021	PAYMENT	JAMES, BRUCE LEONARD CREDIT: D BANK: OP INTERNET NUM: 03997D	$-38.53	$0.00
07/14/2021	BILL	JAMES, BRUCE L	$38.53	$38.53
08/24/2020	PAYMENT	BRUCE L JAMES CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	JAMES, BRUCE L	$23.26	$23.26
10/08/2019	PAYMENT	KATHY MARIE JAM CHECK BANK: WF INTERNET NUM: 019100803165192	$-24.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	JAMES, BRUCE L	$23.26	$23.26
08/20/2018	PAYMENT	JAMES, BRUCE L CREDIT: D BANK: OP INTERNET NUM: 02258D	$-23.17	$0.00
07/09/2018	BILL	JAMES, BRUCE L	$23.17	$23.17
11/27/2017	PAYMENT	JAMES, BRUCE L & KATHY M CHECK NUM: 9019	$-22.96	$0.00
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	JAMES, BRUCE L	$21.07	$21.07
08/12/2016	PAYMENT	LEONARD JAMES B CHECK BANK: WF INTERNET NUM: 016081209104131	$-21.07	$0.00
07/08/2016	BILL	JAMES, BRUCE L	$21.07	$21.07
07/22/2015	PAYMENT	LEONARD JAMES B CHECK BANK: WF INTERNET NUM: 015072209013308	$-21.07	$0.00
07/08/2015	BILL	JAMES, BRUCE L	$21.07	$21.07
08/07/2014	PAYMENT	LEONARD JAMES B CHECK BANK: WF INTERNET NUM: 014080709012455	$-21.07	$0.00
07/10/2014	BILL	JAMES, BRUCE L	$21.07	$21.07
08/05/2013	PAYMENT	JAMES BRUCE CHECK BANK: WF INTERNET NUM: 013080509023236	$-21.07	$0.00
07/16/2013	BILL	JAMES, BRUCE L	$21.07	$21.07
08/14/2012	PAYMENT	JAMES BRUCE CHECK BANK: WF INTERNET NUM: 012081409062524	$-21.07	$0.00
07/10/2012	BILL	JAMES, BRUCE L	$21.07	$21.07
07/22/2011	PAYMENT	JAMES BRUCE CHECK BANK: WF INTERNET NUM: 011072209011293	$-21.07	$0.00
07/14/2011	BILL	JAMES, BRUCE L	$21.07	$21.07
08/03/2010	PAYMENT	JAMES BRUCE CHECK BANK: WF INTERNET NUM: 009019531	$-21.07	$0.00
07/14/2010	BILL	JAMES, BRUCE L	$21.07	$21.07
10/08/2009	PAYMENT	JAMES, BRUCE L CHECK NUM: 9274	$-21.07	$0.00
10/08/2009	AMENDMENT	remove pen to small	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	JAMES, BRUCE L	$21.07	$21.07
08/21/2008	AMENDMENT	PIF S/P TO SMALL TO REBILL	$-0.01	$0.00
08/21/2008	PAYMENT	JAMES, BRUCE L CHECK NUM: 9217	$-21.06	$0.01
07/14/2008	BILL	JAMES, BRUCE L	$21.07	$21.07
08/28/2007	PAYMENT	JAMES, BRUCE L CHECK NUM: 9126	$-21.07	$0.00
07/13/2007	BILL	JAMES, BRUCE L	$21.07	$21.07
09/26/2006	PAYMENT	JAMES, BRUCE L CHECK NUM: 9044	$-21.92	$0.00
09/26/2006	AMENDMENT	included addl penalty	$0.01	$21.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	JAMES, BRUCE L	$21.07	$21.07
10/10/2005	PAYMENT	JAMES, BRUCE L CHECK NUM: 6822	$-21.91	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	JAMES, BRUCE L	$21.07	$21.07
07/30/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	JAMES, BRUCE L @	$21.10	$21.10
09/24/2003	PAYMENT	@	$-35.53	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.36	$35.53
07/01/2003	BILL	JAMES, BRUCE L @	$35.17	$35.17