Tax Account 010-57P-009

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Account Summary

Account ID	010-57P-009
Account Type	Real Estate
Location	0 SEC 31 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	$64.41
Total	$64.41
Paid	$64.41
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	$64.41	$0.00	$64.41	$64.41	$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	$64.41	$0.00	$64.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$64.41	$0.00	$64.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$68.78	$0.00	$68.78	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$53.16	$2.13	$55.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$53.16	$0.00	$53.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$52.97	$0.00	$52.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$48.17	$0.00	$48.17	$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
08/12/2024	PAYMENT	"RALEIGH SOUTHER" ONLINE	$-64.41	$0.00
07/10/2024	BILL	ACME PHOTOGRAPHY LLC	$64.41	$64.41
08/07/2023	PAYMENT	SOUTHER, RALEIGH CHECK BANK: OP INTERNET NUM: PCZHDJ5QA	$-64.41	$0.00
07/12/2023	BILL	APPM LLC	$64.41	$64.41
08/05/2022	PAYMENT	SOUTHER, RALEIGH CREDIT: D BANK: OP INTERNET NUM: 004790	$-64.41	$0.00
07/12/2022	BILL	APPM LLC	$64.41	$64.41
07/26/2021	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 58041	$-68.78	$0.00
07/14/2021	BILL	APPM LLC	$68.78	$68.78
10/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057785	$-55.29	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.13	$55.29
07/15/2020	BILL	APPM LLC	$53.16	$53.16
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-53.16	$0.00
07/10/2019	BILL	APPM LLC	$53.16	$53.16
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-52.97	$0.00
07/09/2018	BILL	APPM LLC	$52.97	$52.97
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-48.17	$0.00
07/07/2017	BILL	APPM LLC	$48.17	$48.17
08/22/2016	PAYMENT	GERARD, JIM & CAROL CHECK NUM: 8668	$-48.17	$0.00
07/08/2016	BILL	GERARD, JIMMY R & JOSEPHINE C	$48.17	$48.17
08/24/2015	PAYMENT	GERARD, JIM & CAROL CHECK NUM: 8298	$-48.17	$0.00
07/08/2015	BILL	GERARD, JIMMY R & JOSEPHINE C	$48.17	$48.17
08/25/2014	PAYMENT	GERARD, CAROL CHECK NUM: 7882	$-48.17	$0.00
07/10/2014	BILL	GERARD, JIMMY R & JOSEPHINE C	$48.17	$48.17
08/30/2013	PAYMENT	GERARD, JIMMY R & CAROL CHECK NUM: 7473	$-48.17	$0.00
07/16/2013	BILL	GERARD, JIMMY R & JOSEPHINE C	$48.17	$48.17
08/28/2012	PAYMENT	GERARD, JIM & CAROL CHECK NUM: 7030	$-48.17	$0.00
07/10/2012	BILL	GERARD, JIMMY R & JOSEPHINE C	$48.17	$48.17
07/28/2011	PAYMENT	GERARD, JIMMY R & JOSEPHINE C CHECK NUM: 6502	$-48.17	$0.00
07/14/2011	BILL	GERARD, JIMMY R & JOSEPHINE C	$48.17	$48.17
08/26/2010	PAYMENT	GERARD, JIM & CAROL CHECK NUM: 6012	$-48.17	$0.00
07/14/2010	BILL	GERARD, JIMMY R & JOSEPHINE C	$48.17	$48.17
09/17/2009	PAYMENT	GERARD, JIM & CAROL CHECK NUM: 5525	$-48.17	$0.00
07/21/2009	BILL	GERARD, JIMMY R & JOSEPHINE C	$48.17	$48.17
08/28/2008	PAYMENT	JIM & CAROL GERARD CHECK NUM: 5124	$-48.17	$0.00
07/14/2008	BILL	GERARD, JIMMY R & JOSEPHINE C	$48.17	$48.17
08/28/2007	PAYMENT	GERARD, JIMMY R & JOSEPHINE C CHECK NUM: 4715	$-48.17	$0.00
07/13/2007	BILL	GERARD, JIMMY R & JOSEPHINE C	$48.17	$48.17
09/06/2006	PAYMENT	GERARD, JIMMY R & JOSEPHINE C CHECK NUM: 4290	$-48.17	$0.00
07/19/2006	BILL	GERARD, JIMMY R & JOSEPHINE C	$48.17	$48.17
08/30/2005	PAYMENT	GERARD, JIMMY R & JOSEPHINE C CHECK NUM: 3892	$-48.17	$0.00
07/21/2005	BILL	GERARD, JIMMY R & JOSEPHINE C	$48.17	$48.17
08/19/2004	PAYMENT	@	$-48.23	$0.00
07/01/2004	BILL	GERARD, R J & G B @	$48.23	$48.23
08/27/2003	PAYMENT	@	$-48.23	$0.00
07/01/2003	BILL	GERARD, R J & G B @	$48.23	$48.23