Tax Account 010-57G-001

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Account Summary

Account ID	010-57G-001
Account Type	Real Estate
Location	0 SEC 13 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	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	$0.84	$21.91	$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	WILLIAM DARMON LLC CHECK 10002	$-36.62	$0.00
07/10/2024	BILL	WILLIAM DARMON LLC	$36.62	$36.62
08/30/2023	PAYMENT	SHONDRICK, WILLIAM J CREDIT: D BANK: OP INTERNET NUM: 01258D	$-36.62	$0.00
07/12/2023	BILL	SHONDRICK, WILLIAM TR	$36.62	$36.62
08/11/2022	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 1237	$-36.62	$0.00
07/12/2022	BILL	SHONDRICK, WILLIAM TR	$36.62	$36.62
08/26/2021	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 1206	$-38.53	$0.00
07/14/2021	BILL	SHONDRICK, WILLIAM TR	$38.53	$38.53
08/21/2020	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 503	$-23.26	$0.00
07/15/2020	BILL	SHONDRICK, WILLIAM TR	$23.26	$23.26
08/29/2019	PAYMENT	SHONDRICK, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 00736C	$-23.26	$0.00
07/10/2019	BILL	SHONDRICK, WILLIAM TR	$23.26	$23.26
08/01/2018	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 2359	$-23.17	$0.00
07/09/2018	BILL	SHONDRICK, WILLIAM TR	$23.17	$23.17
08/04/2017	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 2343	$-21.07	$0.00
07/07/2017	BILL	SHONDRICK, WILLIAM TR	$21.07	$21.07
08/18/2016	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 350	$-21.07	$0.00
07/08/2016	BILL	SHONDRICK, WILLIAM TR	$21.07	$21.07
07/28/2015	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 283	$-21.07	$0.00
07/08/2015	BILL	SHONDRICK, WILLIAM TR	$21.07	$21.07
09/08/2014	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 2374	$-21.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	SHONDRICK, WILLIAM TR	$21.07	$21.07
11/12/2013	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 119	$-0.84	$0.00
11/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.04	$0.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.88
10/07/2013	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 2310	$-21.07	$0.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	SHONDRICK, WILLIAM TR	$21.07	$21.07
08/28/2012	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 2188	$-21.07	$0.00
08/28/2012	ADJUSTMENT	WILL ENTER CORRECTLY NUM: 2188	$21.07	$21.07
08/27/2012	VOID	SHONDRICK, WILLIAM TR CHECK NUM: 2188	$-21.07	$0.00
07/10/2012	BILL	SHONDRICK, WILLIAM TR	$21.07	$21.07
08/11/2011	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 2087	$-21.07	$0.00
07/14/2011	BILL	SHONDRICK, WILLIAM TR	$21.07	$21.07
08/13/2010	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 1971	$-21.07	$0.00
07/14/2010	BILL	SHONDRICK, WILLIAM TR	$21.07	$21.07
08/31/2009	PAYMENT	WILLIAM SHONDRICK CHECK NUM: 1853	$-21.07	$0.00
07/21/2009	BILL	SHONDRICK, WILLIAM TR	$21.07	$21.07
08/08/2008	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 1666	$-21.07	$0.00
07/14/2008	BILL	SHONDRICK, WILLIAM TR	$21.07	$21.07
07/30/2007	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 1482	$-21.07	$0.00
07/13/2007	BILL	SHONDRICK, WILLIAM TR	$21.07	$21.07
11/08/2006	PAYMENT	WILLIAM SHONDRICK CASH	$-181.95	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.94	$181.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$181.01
10/02/2006	INTEREST	Monthly Interest	$0.94	$179.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$179.02
09/05/2006	INTEREST	Monthly Interest	$0.94	$178.18
08/02/2006	INTEREST	Monthly Interest	$0.94	$177.24
07/19/2006	BILL	ELKO CO TREAS TR	$21.07	$176.30
07/05/2006	AMENDMENT	add 5.00 cert mail fee	$5.00	$155.23
07/03/2006	INTEREST	Monthly Interest	$0.94	$150.23
06/01/2006	INTEREST	Monthly Interest	$0.94	$149.29
05/02/2006	INTEREST	Monthly Interest	$0.76	$148.35
04/03/2006	INTEREST	Monthly Interest	$0.76	$147.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$146.83
03/01/2006	INTEREST	Monthly Interest	$0.76	$145.36
02/09/2006	INTEREST	Monthly Interest	$0.76	$144.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$143.84
01/04/2006	INTEREST	Monthly Interest	$0.76	$142.58
12/01/2005	INTEREST	Monthly Interest	$0.76	$141.82
11/01/2005	INTEREST	Monthly Interest	$0.76	$141.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$140.30
10/03/2005	INTEREST	Monthly Interest	$0.76	$139.25
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$138.49
09/02/2005	INTEREST	Monthly Interest	$0.76	$137.65
08/02/2005	INTEREST	Monthly Interest	$0.76	$136.89
07/21/2005	BILL	DURIC, MARKO & JOKA	$21.07	$136.13
07/01/2004	BILL	DURIC, MARKO & JOKA @	$21.10	$115.06
07/01/2003	BILL	DURIC, MARKO & JOKA @	$35.17	$93.96
06/30/2003	BILL	Balance Forward @	$58.79	$58.79