Tax Account 010-57N-048

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Account Summary

Account ID	010-57N-048
Account Type	Real Estate
Location	0 SEC 27 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	$3.29	$39.91	$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	$12.16	$33.23	$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	$0.00	$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
08/01/2024	PAYMENT	SHELTON'S CHECK 23231	$-36.62	$0.00
07/10/2024	BILL	SHELTON'S	$36.62	$36.62
12/26/2023	PAYMENT	SHELTON'S CHECK 22936	$-39.91	$0.00
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	SHELTON, DAVE ET AL	$36.62	$36.62
08/02/2022	PAYMENT	SHELTON'S BUILDING SUPPLIES RE CHECK NUM: 22290	$-36.62	$0.00
07/12/2022	BILL	SHELTON, DAVE ET AL	$36.62	$36.62
09/09/2021	PAYMENT	SHELTON'S BUILDING SUPPLIES CHECK NUM: 21910	$-38.53	$0.00
09/09/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.54	$38.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	SHELTON, DAVE ET AL	$38.53	$38.53
08/07/2020	PAYMENT	SHELTON'S CHECK NUM: 21461	$-23.26	$0.00
07/15/2020	BILL	SHELTON, DAVE ET AL	$23.26	$23.26
08/21/2019	PAYMENT	SHELTON'S BUILDING SUPPLIES CHECK NUM: 20996	$-23.26	$0.00
07/10/2019	BILL	SHELTON, DAVE ET AL	$23.26	$23.26
02/25/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
02/22/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.08	$0.01
02/20/2019	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.09
02/20/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.06	$0.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$0.17
01/11/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.03	$0.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$0.19
08/31/2018	PAYMENT	SHELTON'S BUILDING SUPPLIES CHECK NUM: 20493	$-56.22	$0.18
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-0.93	$56.40
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	SHELTON, DAVE ET AL	$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	SHELTON, DAVE ET AL	$21.07	$21.07
08/12/2016	PAYMENT	SHELTON'S BUILDING SUPPLIES CHECK NUM: 19458	$-21.07	$0.00
07/08/2016	BILL	SHELTON, DAVE	$21.07	$21.07
07/21/2015	PAYMENT	SHELTON'S BUILDING SUPPLIES CHECK NUM: 18884	$-21.07	$0.00
07/08/2015	BILL	SHELTON, DAVE	$21.07	$21.07
08/04/2014	PAYMENT	SHELTON'S BUILDING SUPPLIES ET CHECK NUM: 18416	$-21.07	$0.00
07/10/2014	BILL	SHELTON, DAVE	$21.07	$21.07
08/08/2013	PAYMENT	SHELTON'S CHECK NUM: 17872	$-21.07	$0.00
07/16/2013	BILL	SHELTON, DAVE	$21.07	$21.07
07/20/2012	PAYMENT	SHELTON'S BLDG SUPPLIES, READY CHECK NUM: 17255	$-21.07	$0.00
07/10/2012	BILL	SHELTON, DAVE	$21.07	$21.07
08/05/2011	PAYMENT	SHELTON, DAVE CHECK NUM: 16618	$-21.07	$0.00
07/14/2011	BILL	SHELTON, DAVE	$21.07	$21.07
04/01/2011	PAYMENT	SHELTON, DAVE CHECK NUM: 16423	$-25.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	SHELTON, DAVE	$21.07	$21.07
09/11/2009	PAYMENT	SHELTON, DAVE CHECK NUM: 15142	$-21.07	$0.00
07/21/2009	BILL	SHELTON, DAVE	$21.07	$21.07
07/29/2008	PAYMENT	SHELTON'S CHECK NUM: 14354	$-21.07	$0.00
07/14/2008	BILL	SHELTON, DAVE	$21.07	$21.07
09/06/2007	PAYMENT	SHELTON'S BUILDING SUPPLIES CHECK NUM: 13691	$-21.07	$0.00
07/13/2007	BILL	SHELTON, DAVE	$21.07	$21.07
08/23/2006	PAYMENT	SHELTON, DAVID W & LETTIE CHECK NUM: 12826	$-21.07	$0.00
07/19/2006	BILL	SHELTON, DAVE	$21.07	$21.07
09/06/2005	PAYMENT	SHELTON'S CHECK NUM: 11962	$-21.07	$0.00
07/21/2005	BILL	SHELTON, DAVE	$21.07	$21.07
07/15/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SHELTON, DAVE @	$21.10	$21.10
01/26/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	SHELTON, DAVE @	$35.17	$35.17