Tax Account 010-57F-026

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Account Summary

Account ID	010-57F-026
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	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$1.73	$24.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$13.06	$34.13	$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
07/31/2024	PAYMENT	REVIVAL PROPERTIES LLC CHECK 20002	$-36.62	$0.00
07/10/2024	BILL	REVIVAL PROPERTIES LLC	$36.62	$36.62
07/17/2023	PAYMENT	WILSON, KENNETH CREDIT: D BANK: OP INTERNET NUM: 014415	$-36.62	$0.00
07/12/2023	BILL	WILSON, KENNETH D & AUTUMN B	$36.62	$36.62
07/21/2022	PAYMENT	WILSON, KENNETH CREDIT: D BANK: OP INTERNET NUM: 020852	$-36.62	$0.00
07/12/2022	BILL	WILSON, KENNETH D & AUTUMN B	$36.62	$36.62
08/03/2021	PAYMENT	WILSON, KENNETH CREDIT: D BANK: OP INTERNET NUM: 030976	$-38.53	$0.00
07/14/2021	BILL	WILSON, KENNETH D & AUTUMN B	$38.53	$38.53
07/30/2020	PAYMENT	WILSON, KENNETH D CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	WILSON, KENNETH D & AUTUMN B	$23.26	$23.26
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-23.26	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$23.26	$23.26
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.36	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-59.03	$0.36
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	CATTLEMENS TITLE GUARANTEE CO CHECK NUM: 13379	$-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
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-21.07	$0.00
07/10/2012	BILL	CTGC TR	$21.07	$21.07
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-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
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-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/PRATT HOLDING (302174) CHECK NUM: 11410	$-21.07	$0.00
07/13/2007	BILL	CTGC TR	$21.07	$21.07
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-21.07	$0.00
07/19/2006	BILL	CTGC TR	$21.07	$21.07
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-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
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	CTGC TR @	$35.17	$35.17