Tax Account 010-580-027

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Account Summary

Account ID	010-580-027
Account Type	Real Estate
Location	0 SEC 21 TWP 39N 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	$46.14
Total	$46.14
Paid	$46.14
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	$46.14	$0.00	$46.14	$46.14	$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	$46.14	$0.00	$46.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$46.14	$0.00	$46.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$48.89	$0.00	$48.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$33.50	$0.00	$33.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$33.50	$0.00	$33.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$33.38	$0.00	$33.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$30.35	$0.00	$30.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$30.35	$0.00	$30.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$30.35	$0.00	$30.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$30.35	$0.00	$30.35	$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
07/29/2024	PAYMENT	"MECHELLE BLACKBURN" ONLINE	$-46.14	$0.00
07/10/2024	BILL	BLACKBURN, MICHAEL & MECHELLE	$46.14	$46.14
07/31/2023	PAYMENT	MOREAU, ELIZABETH CLAIRE CHECK BANK: OP INTERNET NUM: 7SN1QQ4QA	$-46.14	$0.00
07/12/2023	BILL	MOREAU, ELIZABETH CLAIRE ET AL	$46.14	$46.14
08/11/2022	PAYMENT	MOREAU, ELIZABETH C. CHECK BANK: OP INTERNET NUM: ZQ52NF0PL	$-46.14	$0.00
07/12/2022	BILL	MOREAU, ELIZABETH CLAIRE ET AL	$46.14	$46.14
08/16/2021	PAYMENT	MOREAU, JOEL CHECK NUM: 3990	$-48.89	$0.00
07/14/2021	BILL	MOREAU, ELIZABETH CLAIRE ET AL	$48.89	$48.89
08/05/2020	PAYMENT	MOREAU, JOEL C CHECK NUM: 3803	$-33.50	$0.00
07/15/2020	BILL	MOREAU, ELIZABETH CLAIRE ET AL	$33.50	$33.50
08/09/2019	PAYMENT	MOREAU, ELIZABETH C & JOEL C CHECK NUM: 3648	$-33.50	$0.00
07/10/2019	BILL	MOREAU, ELIZABETH CLAIRE ET AL	$33.50	$33.50
07/23/2018	PAYMENT	MOREAU, ELIZABETH C & JOEL C CHECK NUM: 3498	$-33.38	$0.00
07/09/2018	BILL	MOREAU, ELIZABETH CLAIRE ET AL	$33.38	$33.38
08/15/2017	PAYMENT	MOREAU, ELIZABETH C & JOEL C CHECK NUM: 3282	$-30.35	$0.00
07/07/2017	BILL	MOREAU, ELIZABETH CLAIRE ET AL	$30.35	$30.35
07/18/2016	PAYMENT	MOREAU, ELIZABETH C & JOEL C CHECK NUM: 2982	$-30.35	$0.00
07/08/2016	BILL	MOREAU, ELIZABETH CLAIRE ET AL	$30.35	$30.35
07/27/2015	PAYMENT	MOREAU, JOEL C & ELIZABETH C CHECK NUM: 2711	$-30.35	$0.00
07/08/2015	BILL	MOREAU, ELIZABETH CLAIRE	$30.35	$30.35
08/14/2014	PAYMENT	MOREAU, JOEL C & ELIZABETH C CHECK NUM: 2332	$-30.35	$0.00
07/10/2014	BILL	MOREAU, ELIZABETH CLAIRE	$30.35	$30.35
08/28/2013	PAYMENT	MOREAU, JOEL C & ELIZABETH C CHECK NUM: 2049	$-30.35	$0.00
07/16/2013	BILL	MOREAU, ELIZABETH CLAIRE	$30.35	$30.35
08/14/2012	PAYMENT	MOREAU, JOEL C & ELIZABETH C CHECK NUM: 1764	$-30.35	$0.00
07/10/2012	BILL	MOREAU, ELIZABETH CLAIRE	$30.35	$30.35
08/16/2011	PAYMENT	MOREAU, ELIZABETH CLAIRE CHECK NUM: 1397	$-30.35	$0.00
07/14/2011	BILL	MOREAU, ELIZABETH CLAIRE	$30.35	$30.35
08/11/2010	PAYMENT	MOREAU, JOEL & ELIZABETH CHECK NUM: 9998	$-30.35	$0.00
07/14/2010	BILL	PYLES, ELIABATH CLAIRE	$30.35	$30.35
08/19/2009	PAYMENT	PYLES, ELIABATH CLAIRE CHECK NUM: 9379	$-30.35	$0.00
07/21/2009	BILL	PYLES, ELIABATH CLAIRE	$30.35	$30.35
08/05/2008	PAYMENT	ELIZABETH D DAVIS CHECK NUM: 9025	$-30.35	$0.00
07/14/2008	BILL	PYLES, ELIABATH CLAIRE	$30.35	$30.35
08/02/2007	PAYMENT	DAVIS, ELIZABETH CHECK NUM: 8644	$-30.35	$0.00
07/13/2007	BILL	PYLES, ELIABATH CLAIRE	$30.35	$30.35
08/23/2006	PAYMENT	ELIZABETH DAVIS CHECK NUM: 8242	$-30.35	$0.00
07/19/2006	BILL	PYLES, ELIABATH CLAIRE	$30.35	$30.35
09/08/2005	PAYMENT	DAVIS, ELIABATH CLAIRE CHECK NUM: 7830	$-30.35	$0.00
07/21/2005	BILL	PYLES, ELIABATH CLAIRE	$30.35	$30.35
02/23/2005	PAYMENT	@	$-32.82	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.43	$32.82
07/01/2004	BILL	MORROW, I CLAIRE @	$30.39	$30.39
03/19/2004	PAYMENT	@	$-34.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.56	$34.95
07/01/2003	BILL	MORROW, I CLAIRE @	$30.39	$30.39