Tax Account 010-57F-020

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Account Summary

Account ID	010-57F-020
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	$5.49	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$16.76	$55.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.47	$23.64	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$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
07/31/2024	PAYMENT	REVIVAL PROPERTIES LLC CHECK 20002	$-36.62	$0.00
07/10/2024	BILL	REVIVAL PROPERTIES LLC	$36.62	$36.62
02/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53913	$-42.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	NICHOLS LAND SALES LLC	$36.62	$36.62
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-93.37	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.32	$93.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$93.05
08/01/2022	INTEREST	Monthly Interest	$0.32	$91.59
07/12/2022	BILL	FISHER, PRISCILLA JANE H	$36.62	$91.27
07/01/2022	INTEREST	Monthly Interest	$0.32	$54.65
06/01/2022	INTEREST	Monthly Interest	$0.32	$54.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
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	FISHER, PRISCILLA JANE H	$38.53	$38.53
09/02/2020	PAYMENT	FISHER, PRISCILLA JANE CHECK NUM: 326	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	FISHER, PRISCILLA JANE H	$23.26	$23.26
08/07/2019	PAYMENT	FISHER, PRISCILLA JANE CHECK NUM: 174	$-23.26	$0.00
07/10/2019	BILL	FISHER, PRISCILLA JANE H	$23.26	$23.26
04/10/2019	PAYMENT	FISHER, PRISCILLA JANE CHECK NUM: 158	$-2.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.15	$2.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$2.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.11	$2.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.08	$2.18
08/02/2018	PAYMENT	FISHER, PRISCILLA J CREDIT: D BANK: OP INTERNET NUM: 080121	$-21.07	$2.10
07/09/2018	BILL	FISHER, PRISCILLA JANE H	$23.17	$23.17
07/24/2017	PAYMENT	FISHER, PRISCILLA JANE H CHECK NUM: 116	$-21.91	$0.00
07/24/2017	AMENDMENT	AMT TO SMALL TO REFUND	$0.84	$21.91
07/07/2017	BILL	FISHER, PRISCILLA JANE H	$21.07	$21.07
09/09/2016	PAYMENT	FISHER, PRISCILLA JANE H CHECK NUM: 584	$-21.91	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	FISHER, PRISCILLA JANE H	$21.07	$21.07
08/11/2015	PAYMENT	FISHER, PRISCILLA J CHECK NUM: 517	$-21.07	$0.00
07/08/2015	BILL	FISHER, PRISCILLA JANE H	$21.07	$21.07
08/21/2014	PAYMENT	FISHER, PRISCILLA CHECK NUM: 210	$-21.07	$0.00
07/10/2014	BILL	NIELSEN, ROSALIE HANCOCK	$21.07	$21.07
08/29/2013	PAYMENT	FISHER, PRISCILLA J CHECK NUM: 102	$-21.07	$0.00
07/16/2013	BILL	NIELSEN, ROSALIE HANCOCK	$21.07	$21.07
07/24/2012	PAYMENT	NIELSEN, ROSALIE STURDY CHECK NUM: 0545	$-21.07	$0.00
07/10/2012	BILL	NIELSEN, ROSALIE HANCOCK	$21.07	$21.07
12/30/2011	PAYMENT	NIELSEN, ROSALIE HANCOCK CHECK NUM: 455	$-22.96	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	NIELSEN, ROSALIE HANCOCK	$21.07	$21.07
08/04/2010	PAYMENT	NIELSEN, ROSALIE H CHECK NUM: 1778	$-21.07	$0.00
07/14/2010	BILL	NIELSEN, ROSALIE H	$21.07	$21.07
08/19/2009	PAYMENT	NIELSEN, ROSALIE H CHECK NUM: 1611	$-21.07	$0.00
07/21/2009	BILL	NIELSEN, ROSALIE H	$21.07	$21.07
07/22/2008	PAYMENT	NIELSEN, ROSALIE H CHECK NUM: MO	$-21.07	$0.00
07/14/2008	BILL	NIELSEN, ROSALIE H	$21.07	$21.07
07/31/2007	PAYMENT	NIELSEN, EDDIE W & ROSALIE CHECK NUM: 1131	$-21.07	$0.00
07/13/2007	BILL	NIELSEN, EDDIE W & ROSALIE	$21.07	$21.07
08/22/2006	PAYMENT	RUFFELL, ROSALIE CHECK NUM: 784	$-21.07	$0.00
07/19/2006	BILL	NIELSEN, EDDIE W & ROSALIE	$21.07	$21.07
08/19/2005	PAYMENT	RUFFELL,ROSALIE CHECK NUM: 474	$-21.07	$0.00
07/21/2005	BILL	NIELSEN, EDDIE W & ROSALIE	$21.07	$21.07
07/22/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	NIELSEN, EDDIE W & ROS @	$21.10	$21.10
08/01/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	NIELSEN, EDDIE W & ROS @	$35.17	$35.17