Tax Account 010-57R-006

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Account Summary

Account ID	010-57R-006
Account Type	Real Estate
Location	0 SEC 35 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	$62.35
Total	$62.35
Paid	$62.35
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	$62.35	$0.00	$62.35	$62.35	$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	$62.35	$0.00	$62.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$62.35	$13.71	$76.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$66.54	$0.00	$66.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$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
08/06/2024	PAYMENT	I BALLANTYNE D EBOX WF - 024080623037497	$-62.35	$0.00
07/10/2024	BILL	BALLANTYNE, DEAN I	$62.35	$62.35
08/01/2023	PAYMENT	PACIFIC PREMIER TRUST CHECK NUM: 0033061201	$-62.35	$0.00
07/12/2023	BILL	PENSCO TRUST COMPANY LLC FBO	$62.35	$62.35
04/10/2023	PAYMENT	PENSCO TRUST COMPANY LLC FBO CHECK NUM: 33054793	$-76.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.36	$76.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.74	$71.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.12	$67.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.49	$64.84
07/12/2022	BILL	PENSCO TRUST COMPANY LLC FBO	$62.35	$62.35
08/25/2021	PAYMENT	PACIFIC PREMIER TR CHECK NUM: 33005984	$-66.54	$0.00
07/14/2021	BILL	PENSCO TRUST COMPANY LLC FBO	$66.54	$66.54
08/07/2020	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211553005	$-50.94	$0.00
07/15/2020	BILL	PENSCO TRUST COMPANY LLC FBO	$50.94	$50.94
07/31/2019	PAYMENT	PENSCO TRUST COMPANY LLC FBO CHECK NUM: 1211505771	$-50.94	$0.00
07/10/2019	BILL	PENSCO TRUST COMPANY LLC FBO	$50.94	$50.94
08/22/2018	PAYMENT	MURRAY, MARSHALL D & MARGERY J CHECK NUM: 8491	$-50.76	$0.00
07/09/2018	BILL	MURRAY, MARSHALL D & MARGERY J	$50.76	$50.76
08/07/2017	PAYMENT	MURRAY, MARSHALL D & MARGERY J CHECK NUM: 8368	$-46.16	$0.00
07/07/2017	BILL	MURRAY, MARSHALL D & MARGERY J	$46.16	$46.16
07/29/2016	PAYMENT	MURRAY, MARSHALL D & MARGERY J CHECK NUM: 8268	$-46.16	$0.00
07/08/2016	BILL	MURRAY, MARSHALL D & MARGERY J	$46.16	$46.16
07/30/2015	PAYMENT	MURRAY, MARSHALL D & MARGERY J CHECK NUM: 8164	$-46.16	$0.00
07/08/2015	BILL	MURRAY, MARSHALL D & MARGERY J	$46.16	$46.16
08/04/2014	PAYMENT	MURRAY, MARSHALL D & MARGERY J CHECK NUM: 8052	$-46.16	$0.00
07/10/2014	BILL	MURRAY, MARSHALL D & MARGERY J	$46.16	$46.16
08/15/2013	PAYMENT	MURRAY, MARSHALL D & MARGERY J CHECK NUM: 7955	$-46.16	$0.00
07/16/2013	BILL	MURRAY, MARSHALL D & MARGERY J	$46.16	$46.16
08/14/2012	PAYMENT	MURRAY, MARSHALL D & MARGERY J CHECK NUM: 7847	$-46.16	$0.00
07/10/2012	BILL	MURRAY, MARSHALL D & MARGERY J	$46.16	$46.16
08/08/2011	PAYMENT	MURRAY, MARSHALL D & MARGERY J CHECK NUM: 7722	$-46.16	$0.00
07/14/2011	BILL	MURRAY, MARSHALL D & MARGERY J	$46.16	$46.16
08/06/2010	PAYMENT	MURRAY, MARSHALL D & MARGERY J CHECK NUM: 7563	$-46.16	$0.00
07/14/2010	BILL	MURRAY, MARSHALL D & MARGERY J	$46.16	$46.16
08/13/2009	PAYMENT	MURRAY, MARSHALL D & MARGERY J CHECK NUM: 7380	$-46.16	$0.00
07/21/2009	BILL	MURRAY, MARSHALL D & MARGERY J	$46.16	$46.16
08/07/2008	PAYMENT	MURRAY, MARSHALL D & MARGERY J CHECK NUM: 7065	$-46.16	$0.00
07/14/2008	BILL	MURRAY, MARSHALL D & MARGERY J	$46.16	$46.16
08/02/2007	PAYMENT	MURRAY, MARSHALL D & MARGERY J CHECK NUM: 6748	$-46.16	$0.00
07/13/2007	BILL	MURRAY, MARSHALL D & MARGERY J	$46.16	$46.16
08/14/2006	PAYMENT	MURRAY, MARSHALL D & MARGERY J CHECK NUM: 6433	$-46.16	$0.00
07/19/2006	BILL	MURRAY, MARSHALL D & MARGERY J	$46.16	$46.16
08/17/2005	PAYMENT	MURRAY, MARSHALL D & MARGERY J CHECK NUM: 6089	$-46.16	$0.00
07/21/2005	BILL	MURRAY, MARSHALL D & MARGERY J	$46.16	$46.16
08/03/2004	PAYMENT	@	$-46.22	$0.00
07/01/2004	BILL	MURRAY, MARSHALL D & M @	$46.22	$46.22
08/04/2003	PAYMENT	@	$-46.22	$0.00
07/01/2003	BILL	MURRAY, MARSHALL D & M @	$46.22	$46.22