Tax Account 010-58A-016

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Account Summary

Account ID	010-58A-016
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	MUSTANG LAND LLC	$28.38	$28.38
08/21/2023	PAYMENT	MARK J BARBUTI CHECK BANK: WF INTERNET NUM: 023082103075977	$-28.38	$0.00
07/12/2023	BILL	BARBUTI, MARK & ANDREA	$28.38	$28.38
04/11/2023	PAYMENT	MARK J BARBUTI CHECK BANK: WF INTERNET NUM: 023041103099487	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BARBUTI, MARK & ANDREA	$28.38	$28.38
08/06/2021	PAYMENT	MARK J BARBUTI CHECK BANK: WF INTERNET NUM: 021080603138949	$-29.57	$0.00
07/14/2021	BILL	BARBUTI, MARK & ANDREA	$29.57	$29.57
08/10/2020	PAYMENT	MARK J BARBUTI CHECK NUM: 020081003110105	$-14.40	$0.00
07/15/2020	BILL	BARBUTI, MARK & ANDREA	$14.40	$14.40
08/05/2019	PAYMENT	MARK J BARBUTI CHECK BANK: WF INTERNET NUM: 019080503121383	$-14.40	$0.00
07/10/2019	BILL	BARBUTI, MARK & ANDREA	$14.40	$14.40
01/11/2019	PAYMENT	BARBUTI, MARK J CHECK NUM: EBOX PYMT	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BARBUTI, MARK & ANDREA	$14.34	$14.34
07/18/2017	PAYMENT	MARK J BARBUTI CHECK BANK: WF INTERNET NUM: 017071803074486	$-13.04	$0.00
07/07/2017	BILL	BARBUTI, MARK & ANDREA	$13.04	$13.04
08/12/2016	PAYMENT	MARK J BARBUTI CHECK BANK: WF INTERNET NUM: 016081203081823	$-13.04	$0.00
07/08/2016	BILL	BARBUTI, MARK & ANDREA	$13.04	$13.04
08/14/2015	PAYMENT	MARK J BARBUTI CHECK BANK: WF INTERNET NUM: 015081403106378	$-13.04	$0.00
07/08/2015	BILL	BARBUTI, MARK & ANDREA	$13.04	$13.04
07/23/2014	PAYMENT	MARK J BARBUTI CHECK BANK: WF INTERNET NUM: 014072303043069	$-13.04	$0.00
07/10/2014	BILL	BARBUTI, MARK & ANDREA	$13.04	$13.04
07/30/2013	PAYMENT	MARK J BARBUTI CHECK BANK: WF INTERNET NUM: 013073003068162	$-13.04	$0.00
07/16/2013	BILL	BARBUTI, MARK & ANDREA	$13.04	$13.04
08/17/2012	PAYMENT	MARK J BARBUTI CHECK BANK: WF INTERNET NUM: 012081703067999	$-13.04	$0.00
07/10/2012	BILL	BARBUTI, MARK & ANDREA	$13.04	$13.04
07/20/2011	PAYMENT	MARK J BARBUTI CHECK BANK: WF INTERNET NUM: 011072003041803	$-13.04	$0.00
07/14/2011	BILL	BARBUTI, MARK & ANDREA	$13.04	$13.04
08/04/2010	PAYMENT	MARK J BARBUTI CHECK BANK: WF INTERNET NUM: 303217431	$-13.04	$0.00
07/14/2010	BILL	BARBUTI, MARK & ANDREA	$13.04	$13.04
08/21/2009	PAYMENT	BARBUTI, MARK & ANDREA CHECK NUM: 18347	$-13.04	$0.00
07/21/2009	BILL	BARBUTI, MARK & ANDREA	$13.04	$13.04
04/02/2009	PAYMENT	BARBUTI, MARK & ANDREA CHECK NUM: 503471	$-15.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	BARBUTI, MARK & ANDREA	$13.04	$13.04
08/28/2007	PAYMENT	ANDREA BARBUTI CHECK NUM: 9063	$-13.04	$0.00
07/13/2007	BILL	CONROY, TOM & EMILY	$13.04	$13.04
09/14/2006	PAYMENT	JACK & CATHERINE HARRINGTON CHECK NUM: 2219	$-36.16	$0.00
09/14/2006	AMENDMENT	w/o penalty	$-0.22	$36.16
09/05/2006	INTEREST	Monthly Interest	$0.11	$36.38
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.27
07/19/2006	BILL	CONROY, TOM & EMILY	$13.04	$36.16
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	CONROY, TOM & EMILY	$13.04	$13.04
07/15/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CONROY, TOM & EMILY @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CONROY, TOM & EMILY @	$13.06	$13.06