Tax Account 010-57R-019

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Account Summary

Account ID	010-57R-019
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	$36.62
Total	$38.08
Paid	$38.08
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	$1.46	$36.62	$38.08	$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	$5.49	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$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	$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	$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
09/06/2024	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-38.08	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	HOLLY OAKS LAND LLC	$36.62	$36.62
02/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53913	$-42.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
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	NICHOLS, DARREN & TISHA	$36.62	$36.62
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	NICHOLS, DARREN & TISHA	$36.62	$36.62
01/14/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 0997	$-42.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	NICHOLS, DARREN & TISHA	$38.53	$38.53
08/26/2020	PAYMENT	RUSSELL S ALVES CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	NICHOLS, DARREN & TISHA	$23.26	$23.26
08/05/2019	PAYMENT	ALVES RUSSELL CHECK BANK: WF INTERNET NUM: 019080318048965	$-23.26	$0.00
07/10/2019	BILL	ALVES, RUSSELL	$23.26	$23.26
07/26/2018	PAYMENT	ALVES, RUSSELL ET AL CHECK NUM: 6241	$-23.17	$0.00
07/09/2018	BILL	ALVES, RUSSELL	$23.17	$23.17
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-21.07	$0.00
07/07/2017	BILL	APPM LLC	$21.07	$21.07
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.07	$0.00
07/08/2016	BILL	APPM LLC	$21.07	$21.07
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-21.07	$0.00
07/08/2015	BILL	APPM LLC	$21.07	$21.07
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-21.07	$0.00
07/10/2014	BILL	APPM LLC	$21.07	$21.07
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-21.07	$0.00
07/16/2013	BILL	APPM LLC	$21.07	$21.07
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-21.07	$0.00
07/10/2012	BILL	APPM LLC	$21.07	$21.07
08/08/2011	PAYMENT	HOULT, MARION L CHECK NUM: 498	$-21.07	$0.00
07/14/2011	BILL	HOULT, MARION L JR	$21.07	$21.07
08/03/2010	PAYMENT	HOULT, MARION L JR CHECK NUM: 475	$-21.07	$0.00
07/14/2010	BILL	HOULT, MARION L JR	$21.07	$21.07
08/20/2009	PAYMENT	HOULT, MARION L JR CHECK NUM: 456	$-21.07	$0.00
07/21/2009	BILL	HOULT, MARION L JR	$21.07	$21.07
08/20/2008	PAYMENT	HOULT, MARION L JR CHECK NUM: 1618	$-21.07	$0.00
07/14/2008	BILL	HOULT, MARION L JR	$21.07	$21.07
08/14/2007	PAYMENT	HOULT, MARION L JR CHECK NUM: 400	$-21.07	$0.00
07/13/2007	BILL	HOULT, MARION L JR	$21.07	$21.07
08/11/2006	PAYMENT	HOULT, MARION L JR CHECK NUM: 1392	$-21.07	$0.00
07/19/2006	BILL	HOULT, MARION L JR	$21.07	$21.07
08/02/2005	PAYMENT	HOULT, MARION L JR CHECK NUM: 1290	$-21.07	$0.00
07/21/2005	BILL	HOULT, MARION L JR	$21.07	$21.07
08/05/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HOULT, MARION L JR @	$21.10	$21.10
08/12/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HOULT, MARION L JR @	$35.17	$35.17