Tax Account 010-57Q-017

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Owners

PERKINS, SUSAN A ET AL
PO BOX 2369
WEST WENDOVER, NV 89883-2369

PERKINS, JULIE A ET AL

725159

Account Summary

Account ID	010-57Q-017
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 69E MDB&M
Balance	$173.28
Currently Due	$57.76

Account ID

010-57Q-017

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 69E MDB&M

Balance

$173.28

Currently Due

$57.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.16
Total	$231.16
Paid	$57.88
Balance	$173.28
Due	$57.76
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$231.16

Total

$231.16

Paid

$57.88

Balance

$173.28

Due

$57.76

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	$57.88	$0.00	$57.88	$57.88	$0.00
2	10/07/2024	10/17/2024	Due	$57.76	$0.00	$57.76	$0.00	$57.76
3	01/06/2025	01/16/2025	Due	$57.76	$0.00	$57.76	$0.00	$115.52
4	03/03/2025	03/13/2025	Due	$57.76	$0.00	$57.76	$0.00	$173.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.16	$0.00	$231.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$231.16	$0.00	$231.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$250.29	$0.00	$250.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$232.56	$0.00	$232.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.56	$0.00	$232.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.72	$0.00	$231.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$210.72	$0.00	$210.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.72	$4.89	$215.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.72	$16.72	$227.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.72	$3.00	$213.72	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$210.72	$24.04	$234.76	$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	3.75	11.25	3.75
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
08/16/2024	PAYMENT	PERKINS, SUSAN CHECK MO	$-57.88	$173.28
07/10/2024	BILL	PERKINS, SUSAN A ET AL	$231.16	$231.16
09/18/2023	PAYMENT	SUSAN PERKINS CHECK OPECK	$-11.19	$0.00
09/07/2023	PAYMENT	PERKINS, SUSAN CHECK MO	$-51.80	$11.19
08/30/2023	PAYMENT	PERKINS, SUSAN A CHECK MO	$-168.17	$62.99
07/12/2023	BILL	PERKINS, SUSAN A ET AL	$231.16	$231.16
02/21/2023	PAYMENT	PERKINS, SUSAN CHECK NUM: MO	$-54.04	$0.00
12/30/2022	PAYMENT	PERKINS, SUSAN CHECK NUM: MO	$-54.04	$54.04
10/13/2022	PAYMENT	PERKINS, JULIE CHECK NUM: MO 19-436849731	$-54.04	$108.08
08/17/2022	PAYMENT	PERKINS, SUSAN CHECK NUM: MO	$-69.04	$162.12
07/12/2022	BILL	PERKINS, SUSAN A ET AL	$231.16	$231.16
03/10/2022	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-58.82	$0.00
12/07/2021	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-58.82	$58.82
09/27/2021	PAYMENT	PERKINS, SUSAN CHECK NUM: MO	$-58.82	$117.64
08/25/2021	PAYMENT	PERKINS, SUSAN CHECK NUM: MO	$-73.83	$176.46
07/14/2021	BILL	PERKINS, SUSAN A ET AL	$250.29	$250.29
09/04/2020	PAYMENT	PERKINS, SUSAN CREDIT: D	$-174.42	$0.00
08/25/2020	PAYMENT	PERKINS, SUSAN A CHECK NUM: MO	$-58.14	$174.42
07/15/2020	BILL	PERKINS, SUSAN A ET AL	$232.56	$232.56
02/24/2020	PAYMENT	PERKINS, JULIE CHECK NUM: 19-0591951	$-58.14	$0.00
01/10/2020	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-58.14	$58.14
10/01/2019	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-58.14	$116.28
08/20/2019	PAYMENT	PERKINS, SUSIE & JULIE CHECK NUM: MO	$-58.14	$174.42
07/10/2019	BILL	PERKINS, SUSAN A ET AL	$232.56	$232.56
03/06/2019	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-57.93	$0.00
01/14/2019	PAYMENT	PERKINS, SUSAN A CHECK NUM: MO	$-57.93	$57.93
10/04/2018	PAYMENT	PERKINS, SUSAN & JULIE CHECK NUM: MO	$-57.93	$115.86
08/21/2018	PAYMENT	PERKINS, SUSAN A ET AL CHECK NUM: MO	$-57.93	$173.79
07/09/2018	BILL	PERKINS, SUSAN A ET AL	$231.72	$231.72
03/05/2018	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-52.68	$0.00
11/27/2017	PAYMENT	PERKINS, SUSAN & JULIE CHECK NUM: MO	$-52.68	$52.68
10/02/2017	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-13.99	$105.36
10/02/2017	PAYMENT	PERKINS, JULIE CHECK NUM: MO	$-38.69	$119.35
08/18/2017	PAYMENT	PERKINS, SUSAN CHECK NUM: MO	$-52.68	$158.04
07/07/2017	BILL	PERKINS, SUSAN A ET AL	$210.72	$210.72
10/19/2016	PAYMENT	STEPHENSON, ED & NOLA CHECK NUM: 7943	$-163.89	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.78	$163.89
09/06/2016	PAYMENT	STEPHENSON, ED & NOLA CHECK NUM: 7929	$-121.12	$161.11
09/01/2016	INTEREST	Monthly Interest	$0.48	$282.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$281.75
08/01/2016	INTEREST	Monthly Interest	$0.48	$279.64
07/08/2016	BILL	STEPHENSON, WILLIAM EDWARD ETA	$210.72	$279.16
07/01/2016	INTEREST	Monthly Interest	$0.48	$68.44
06/01/2016	INTEREST	Monthly Interest	$0.48	$67.96
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$67.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.87	$60.48
01/25/2016	PAYMENT	STEPHENSON, ED & NOLA CHECK NUM: 7706	$-52.68	$57.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.74	$110.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$107.55
09/17/2015	PAYMENT	STEPHENSON, ED & NOLA CHECK NUM: 7556	$-105.36	$107.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$212.83
07/08/2015	BILL	STEPHENSON, WILLIAM EDWARD & N	$210.72	$210.72
01/29/2015	PAYMENT	STEPHENSON, ED & NOLA CHECK NUM: 7327	$-55.68	$0.00
01/29/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.81	$55.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$54.87
12/08/2014	PAYMENT	STEPHENSON, ED & NOLA CHECK NUM: 7287	$-52.68	$54.79
10/30/2014	PAYMENT	STEPHENSON, ED & NOLA CHECK NUM: 7244	$-52.68	$107.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.11	$160.15
08/27/2014	PAYMENT	STEPHENSON, ED & NOLA CHECK NUM: 7178	$-66.72	$158.04
08/27/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$224.76
08/01/2014	INTEREST	Monthly Interest	$0.09	$224.85
07/10/2014	BILL	STEPHENSON, WILLIAM EDWARD & N	$210.72	$224.76
07/01/2014	INTEREST	Monthly Interest	$0.09	$14.04
06/02/2014	INTEREST	Monthly Interest	$0.09	$13.95
05/30/2014	PAYMENT	STEPHENSON, ED AND NOLA CHECK NUM: 7098	$-62.68	$13.86
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$76.54
04/21/2014	PAYMENT	STEPHENSON, ED AND NOLA CHECK NUM: 7074	$-105.36	$69.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.48	$174.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.27	$165.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.11	$160.15
07/22/2013	PAYMENT	STEPHENSON, ED & NOLA CHECK NUM: 6803	$-52.68	$158.04
07/16/2013	BILL	STEPHENSON, WILLIAM EDWARD & N	$210.72	$210.72
03/14/2013	PAYMENT	STEPHENSON, WILLIAM EDWARD & N CHECK NUM: 6693	$-107.47	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.11	$107.47
01/15/2013	PAYMENT	STEPHENSON, WILLIAM EDWARD & N CHECK NUM: 6650	$-112.74	$105.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.27	$218.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$212.83
07/10/2012	BILL	STEPHENSON, WILLIAM EDWARD & N	$210.72	$210.72
02/27/2012	PAYMENT	STEPHENSON, ED & NOLA CHECK NUM: 6362	$-120.36	$0.00
02/27/2012	AMENDMENT	Adjusted to amount paid	$4.65	$120.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.97	$115.71
10/24/2011	PAYMENT	STEPHENSON, ED & NOLA CHECK NUM: 6245	$-105.36	$112.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.27	$218.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$212.83
07/14/2011	BILL	STEPHENSON, WILLIAM EDWARD & N	$210.72	$210.72
04/04/2011	PAYMENT	STEPHENSON, ED & NOLA CHECK NUM: 6036	$-267.70	$0.00
04/04/2011	AMENDMENT	Removed pen, too small to bill	$-0.13	$267.70
04/01/2011	INTEREST	Monthly Interest	$0.13	$267.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.75	$267.70
03/01/2011	INTEREST	Monthly Interest	$0.13	$252.95
02/01/2011	INTEREST	Monthly Interest	$0.13	$252.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.48	$252.69
01/03/2011	INTEREST	Monthly Interest	$0.13	$243.21
12/01/2010	INTEREST	Monthly Interest	$0.13	$243.08
11/01/2010	INTEREST	Monthly Interest	$0.13	$242.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.27	$242.82
10/01/2010	INTEREST	Monthly Interest	$0.13	$237.55
09/01/2010	INTEREST	Monthly Interest	$0.13	$237.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$237.29
08/02/2010	INTEREST	Monthly Interest	$0.13	$235.18
07/14/2010	BILL	STEPHENSON, WILLIAM EDWARD & N	$210.72	$235.05
07/01/2010	INTEREST	Monthly Interest	$0.13	$24.33
06/01/2010	INTEREST	Monthly Interest	$0.13	$24.20
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.07
03/25/2010	PAYMENT	STEPHENSON, WILLIAM EDWARD & N CHECK NUM: 5688	$-105.36	$17.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.72	$122.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.97	$115.71
01/15/2010	PAYMENT	STEPHENSON, WILLIAM EDWARD & N CHECK NUM: 5622	$-105.36	$112.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.27	$218.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$212.83
07/21/2009	BILL	STEPHENSON, WILLIAM EDWARD & N	$210.72	$210.72
09/11/2008	PAYMENT	STEPHENSON, ED & NOLA CHECK NUM: 5159	$-105.36	$0.00
08/21/2008	PAYMENT	STEPHENSON, WILLIAM EDWARD & N CHECK NUM: 5133	$-105.36	$105.36
07/14/2008	BILL	STEPHENSON, WILLIAM EDWARD & N	$210.72	$210.72
03/26/2008	PAYMENT	STEPHENSON, ED & NOLA CHECK NUM: 5004	$-63.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.00	$63.40
01/28/2008	PAYMENT	STEPHENSON, WILLIAM EDWARD & N CHECK NUM: 4950	$-52.68	$60.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.87	$113.08
01/15/2008	PAYMENT	STEPHENSON, WILLIAM EDWARD & N CHECK NUM: 4931	$-52.68	$110.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.74	$162.89
09/24/2007	PAYMENT	STEPHENSON, WILLIAM EDWARD & N CHECK NUM: 4825	$-52.68	$160.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$212.83
07/13/2007	BILL	STEPHENSON, WILLIAM EDWARD & N	$210.72	$210.72
04/13/2007	PAYMENT	STEPHENSON, WILLIAM EDWARD & N CHECK NUM: 4630	$-18.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.71	$18.55
02/26/2007	PAYMENT	STEPHENSON, ED & NOLA CHECK NUM: 4557	$-130.17	$17.84
02/26/2007	PAYMENT	STEPHENSON, WILLIAM EDWARD & N CHECK NUM: 4560	$-105.36	$148.01
02/01/2007	INTEREST	Monthly Interest	$0.14	$253.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.48	$253.23
01/02/2007	INTEREST	Monthly Interest	$0.14	$243.75
12/01/2006	INTEREST	Monthly Interest	$0.14	$243.61
11/01/2006	INTEREST	Monthly Interest	$0.14	$243.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.27	$243.33
10/02/2006	INTEREST	Monthly Interest	$0.14	$238.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$237.92
09/05/2006	INTEREST	Monthly Interest	$0.14	$235.81
08/02/2006	INTEREST	Monthly Interest	$0.14	$235.67
07/19/2006	BILL	STEPHENSON, WILLIAM EDWARD & N	$210.72	$235.53
07/03/2006	INTEREST	Monthly Interest	$0.14	$24.81
06/01/2006	INTEREST	Monthly Interest	$0.14	$24.67
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$24.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.67	$17.53
01/30/2006	PAYMENT	STEPHENSON, WILLIAM EDWARD & N CHECK NUM: 4148	$-210.72	$16.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.48	$227.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.27	$218.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$212.83
07/21/2005	BILL	STEPHENSON, WILLIAM EDWARD & N	$210.72	$210.72
09/20/2004	PAYMENT	@	$-158.25	$0.00
07/23/2004	PAYMENT	@	$-52.75	$158.25
07/01/2004	BILL	STEPHENSON, WILLIAM ED @	$211.00	$211.00
03/29/2004	PAYMENT	@	$-105.50	$0.00
11/03/2003	PAYMENT	@	$-120.28	$105.50
07/01/2003	PENALTY	Penalty 03-04	$14.78	$225.78
07/01/2003	BILL	STEPHENSON, WILLIAM ED @	$211.00	$211.00