Tax Account 010-57L-051

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Account Summary

Account ID	010-57L-051
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$559.68
Currently Due	$559.68

$559.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $559.68 (the current balance). 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	$376.91
Paid	$0.00
Balance	$376.91
Due	$559.68
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$338.46	$36.62	$0.00	$557.85	Pay $557.85 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$559.68	Pay $559.68 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$559.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$559.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$36.62	$23.74	$0.00	$61.91	$182.77
2022/2023 REAL ESTATE TAXES	$36.62	$15.98	$0.00	$57.25	$120.86
2021/2022 REAL ESTATE TAXES	$38.53	$20.28	$0.00	$63.61	$63.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$5.50	$28.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$5.10	$28.27	$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	$11.62	$32.69	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.94	$559.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$558.74
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.94	$556.91
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.94	$555.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$555.03
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$553.57
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$516.57
07/10/2024	BILL	ELKO CO TREAS TR	$36.62	$216.57
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.94	$179.95
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$179.01
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.63	$178.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.63	$178.07
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$177.44
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.63	$170.44
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.63	$169.81
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$169.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$160.49
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.63	$157.93
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.63	$157.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$156.67
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.63	$154.47
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.63	$153.84
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.63	$153.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$152.58
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$150.75
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$150.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$149.49
08/01/2023	INTEREST	Monthly Interest	$0.63	$148.03
07/12/2023	BILL	WILHELMS, LOUIS G & ELLA M	$36.62	$147.40
07/03/2023	INTEREST	Monthly Interest	$0.63	$110.78
06/01/2023	INTEREST	Monthly Interest	$0.63	$110.15
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$109.52
05/01/2023	INTEREST	Monthly Interest	$0.32	$102.52
04/03/2023	INTEREST	Monthly Interest	$0.32	$102.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$101.88
03/01/2023	INTEREST	Monthly Interest	$0.32	$99.32
02/01/2023	INTEREST	Monthly Interest	$0.32	$99.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$98.68
01/03/2023	INTEREST	Monthly Interest	$0.32	$96.48
12/01/2022	INTEREST	Monthly Interest	$0.32	$96.16
11/01/2022	INTEREST	Monthly Interest	$0.32	$95.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$95.52
10/04/2022	INTEREST	Monthly Interest	$0.32	$93.69
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	WILHELMS, LOUIS G & ELLA M	$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	WILHELMS, LOUIS G & ELLA M	$38.53	$38.53
08/05/2020	PAYMENT	SCHOLZ, RUTH M & JEROME P CHECK NUM: 8431	$-52.02	$0.00
07/15/2020	BILL	WILHELMS, LOUIS G & ELLA M	$23.26	$52.02
06/30/2020	INTEREST	Monthly Interest	$0.19	$28.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$28.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	WILHELMS, LOUIS G & ELLA M	$23.26	$23.26
05/01/2019	PAYMENT	SCHOLZ, RUTH M & JEROME P CHECK NUM: 8331	$-28.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	WILHELMS, LOUIS G & ELLA M	$23.17	$23.17
08/10/2017	PAYMENT	WILHELMS, LOUIS G & ELLA M CHECK NUM: 1276	$-21.07	$0.00
07/07/2017	BILL	WILHELMS, LOUIS G & ELLA M	$21.07	$21.07
07/20/2016	PAYMENT	WILHELMS, ELLA M & RUTH M CHECK NUM: 513	$-21.07	$0.00
07/08/2016	BILL	WILHELMS, LOUIS G & ELLA M	$21.07	$21.07
05/18/2016	PAYMENT	SCHOLZ, RUTH M & JEROME P CHECK NUM: 7916	$-32.69	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$32.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	WILHELMS, LOUIS G & ELLA M	$21.07	$21.07
08/13/2014	PAYMENT	WILHELMS, ELLA M & SCHOLZ, RUT CHECK NUM: 0529	$-21.07	$0.00
07/10/2014	BILL	WILHELMS, LOUIS G & ELLA M	$21.07	$21.07
08/19/2013	PAYMENT	WILHELMS, ELLA & WILHELMS, RUT CHECK NUM: 1170	$-21.07	$0.00
07/16/2013	BILL	WILHELMS, LOUIS G & ELLA M	$21.07	$21.07
08/13/2012	PAYMENT	WILHELMS, ELLA / SCHOLZ, RUTH CHECK NUM: 1088	$-21.07	$0.00
07/10/2012	BILL	WILHELMS, LOUIS G & ELLA M	$21.07	$21.07
08/03/2011	PAYMENT	WILHELMS, ELLA & SCHOLZ, RUTH CHECK NUM: 1048	$-21.07	$0.00
07/14/2011	BILL	WILHELMS, LOUIS G & ELLA M	$21.07	$21.07
08/16/2010	PAYMENT	WILHELMS, ELLA & SCHOLZ, RUTH CHECK NUM: 10874	$-21.07	$0.00
07/14/2010	BILL	WILHELMS, LOUIS G & ELLA M	$21.07	$21.07
08/21/2009	PAYMENT	WILHELMS, LOUIS G & ELLA M CHECK NUM: 10807	$-21.07	$0.00
07/21/2009	BILL	WILHELMS, LOUIS G & ELLA M	$21.07	$21.07
08/05/2008	PAYMENT	WILHELMS, LOUIS G & ELLA M CHECK NUM: 10635	$-21.07	$0.00
07/14/2008	BILL	WILHELMS, LOUIS G & ELLA M	$21.07	$21.07
08/10/2007	PAYMENT	WILHELMS, ELLA M CHECK NUM: 1015	$-21.07	$0.00
07/13/2007	BILL	WILHELMS, LOUIS G & ELLA M	$21.07	$21.07
08/28/2006	PAYMENT	WILHELMS, ELLA & RUTH CHECK NUM: 10339	$-21.07	$0.00
07/19/2006	BILL	WILHELMS, LOUIS G & ELLA M	$21.07	$21.07
08/08/2005	PAYMENT	WILHELMS, LOUIS G & ELLA M CHECK NUM: 10005	$-21.07	$0.00
07/21/2005	BILL	WILHELMS, LOUIS G & ELLA M	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	WILHELMS, LOUIS G & EL @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	WILHELMS, LOUIS G & EL @	$35.17	$35.17