Tax Account 010-57M-040

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Account Summary

Account ID	010-57M-040
Account Type	Real Estate
Location	0 SEC 25 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	$366.58	$403.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$24.08	$63.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$20.09	$61.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$17.25	$42.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$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	$4.62	$25.69	$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	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
08/15/2024	PAYMENT	RADIUS MANAGEMENT CORP CHECK 13207	$-36.62	$0.00
07/10/2024	BILL	WINDLASS REST LLC	$36.62	$36.62
04/25/2024	PAYMENT	WINDLASS REST LLC CHECK TAX SALE	$-569.59	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.82	$569.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$568.77
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$566.21
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.82	$466.21
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.82	$465.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$464.57
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.82	$462.37
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$461.55
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$453.02
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$452.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$451.38
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$449.55
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$448.73
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$198.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$197.91
08/01/2023	INTEREST	Monthly Interest	$0.82	$196.45
07/12/2023	BILL	ELKO CO TREAS TR	$36.62	$195.63
07/03/2023	INTEREST	Monthly Interest	$0.82	$159.01
06/01/2023	INTEREST	Monthly Interest	$0.82	$158.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$157.37
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$150.37
05/01/2023	INTEREST	Monthly Interest	$0.51	$142.27
04/03/2023	INTEREST	Monthly Interest	$0.51	$141.76
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$141.25
03/01/2023	INTEREST	Monthly Interest	$0.51	$138.69
02/01/2023	INTEREST	Monthly Interest	$0.51	$138.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$137.67
01/03/2023	INTEREST	Monthly Interest	$0.51	$135.47
12/01/2022	INTEREST	Monthly Interest	$0.51	$134.96
11/01/2022	INTEREST	Monthly Interest	$0.51	$134.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$133.94
10/04/2022	INTEREST	Monthly Interest	$0.51	$132.11
09/01/2022	INTEREST	Monthly Interest	$0.51	$131.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$131.09
08/01/2022	INTEREST	Monthly Interest	$0.51	$129.63
07/12/2022	BILL	HERIAUD, A E & C D	$36.62	$129.12
07/01/2022	INTEREST	Monthly Interest	$0.51	$92.50
06/01/2022	INTEREST	Monthly Interest	$0.51	$91.99
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$91.48
05/02/2022	INTEREST	Monthly Interest	$0.19	$84.48
04/01/2022	INTEREST	Monthly Interest	$0.19	$84.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$84.10
03/01/2022	INTEREST	Monthly Interest	$0.19	$81.40
02/01/2022	INTEREST	Monthly Interest	$0.19	$81.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$81.02
01/03/2022	INTEREST	Monthly Interest	$0.19	$78.71
12/01/2021	INTEREST	Monthly Interest	$0.19	$78.52
11/01/2021	INTEREST	Monthly Interest	$0.19	$78.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$78.14
10/01/2021	INTEREST	Monthly Interest	$0.19	$76.21
09/01/2021	INTEREST	Monthly Interest	$0.19	$76.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$75.83
08/02/2021	INTEREST	Monthly Interest	$0.19	$74.29
07/14/2021	BILL	HERIAUD, A E & C D	$38.53	$74.10
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	HERIAUD, A E & C D	$23.26	$23.26
04/08/2020	PAYMENT	HERIAUD, ALBERT & STARLA CHECK NUM: 3902	$-28.38	$0.00
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	HERIAUD, A E & C D	$23.26	$23.26
09/10/2018	PAYMENT	HERIAUD, ALBERT & STARLA CHECK NUM: 3835	$-23.17	$0.00
09/10/2018	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-0.93	$23.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	HERIAUD, A E & C D	$23.17	$23.17
07/17/2017	PAYMENT	HERIAUD, ALBERT & STARLA CHECK NUM: 3666	$-21.07	$0.00
07/07/2017	BILL	HERIAUD, A E & C D	$21.07	$21.07
08/03/2016	PAYMENT	HERIAUD, ALBERT & STARLA CHECK NUM: 3612	$-21.07	$0.00
07/08/2016	BILL	HERIAUD, A E & C D	$21.07	$21.07
04/04/2016	PAYMENT	HERIAUD, ALBERT & STARLA CHECK NUM: 3575	$-25.69	$0.00
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	HERIAUD, A E & C D	$21.07	$21.07
07/29/2014	PAYMENT	HERIAUD, ALBERT CHECK NUM: 3361	$-21.07	$0.00
07/10/2014	BILL	HERIAUD, A E & C D	$21.07	$21.07
08/07/2013	PAYMENT	HERIAUD, A E & C D CHECK NUM: 3256	$-21.07	$0.00
07/16/2013	BILL	HERIAUD, A E & C D	$21.07	$21.07
08/29/2012	PAYMENT	HERIAUD, ALBERT & STARLA CHECK NUM: 3158	$-21.07	$0.00
07/10/2012	BILL	HERIAUD, A E & C D	$21.07	$21.07
08/05/2011	PAYMENT	HERIAUD, A E & C D CHECK NUM: 3023	$-21.07	$0.00
07/14/2011	BILL	HERIAUD, A E & C D	$21.07	$21.07
08/11/2010	PAYMENT	HERIAUD, ALBERT & STARLA CHECK NUM: 2901	$-21.07	$0.00
07/14/2010	BILL	HERIAUD, A E & C D	$21.07	$21.07
09/28/2009	PAYMENT	HERIAUD, A E & C D CHECK NUM: 2801	$-26.07	$0.00
09/28/2009	AMENDMENT	op payment to small to refund	$5.00	$26.07
07/21/2009	BILL	HERIAUD, A E & C D	$21.07	$21.07
08/08/2008	PAYMENT	HERIAUD, ALBERT CHECK NUM: 2681	$-21.07	$0.00
07/14/2008	BILL	HERIAUD, A E & C D	$21.07	$21.07
08/10/2007	PAYMENT	HERIAUD, A E & C D CHECK NUM: 2584	$-21.07	$0.00
07/13/2007	BILL	HERIAUD, A E & C D	$21.07	$21.07
08/17/2006	PAYMENT	HERIAUD, A E & C D CHECK NUM: 2439	$-21.07	$0.00
07/19/2006	BILL	HERIAUD, A E & C D	$21.07	$21.07
09/01/2005	PAYMENT	HERIAUD, A E & C D CHECK NUM: 2245	$-21.07	$0.00
07/21/2005	BILL	HERIAUD, A E & C D	$21.07	$21.07
08/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HERIAUD, A E & C D @	$21.10	$21.10
08/28/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HERIAUD, A E & C D @	$35.17	$35.17