Tax Account 010-58B-001

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Account Summary

Account ID	010-58B-001
Account Type	Real Estate
Location	0 SEC 2 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	$81.91
Total	$81.91
Paid	$81.91
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	$81.91	$0.00	$81.91	$81.91	$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	$81.91	$0.00	$81.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$81.91	$18.02	$99.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$87.83	$3.51	$91.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$71.98	$0.00	$71.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$71.98	$9.36	$81.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$71.72	$2.87	$74.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$65.22	$2.61	$67.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$65.22	$5.87	$71.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$65.22	$14.35	$79.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$65.22	$14.35	$79.57	$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
08/05/2024	PAYMENT	"ROBERTA KUYRKENDALL" ONLINE	$-81.91	$0.00
07/10/2024	BILL	KUYRKENDALL, ROBERTA GAIL	$81.91	$81.91
08/14/2023	PAYMENT	KUYRKENDALL, ROBERTA G CREDIT: D BANK: OP INTERNET NUM: 023100	$-81.91	$0.00
07/12/2023	BILL	PORTER, ROBERT B	$81.91	$81.91
04/06/2023	PAYMENT	KUYRKENDALL, ROBERTA G CREDIT: D BANK: OP INTERNET NUM: 014927	$-99.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.73	$99.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.91	$94.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.10	$89.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.28	$85.19
07/12/2022	BILL	PORTER, ROBERT B	$81.91	$81.91
10/07/2021	PAYMENT	KUYRKENDALL MS, ROBERTA G CREDIT: D BANK: OP INTERNET NUM: 010534	$-91.34	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.51	$91.34
07/14/2021	BILL	PORTER, ROBERT B	$87.83	$87.83
07/21/2020	PAYMENT	KUYRKENDALL, ROBERTA G CHECK NUM: ACH	$-71.98	$0.00
07/15/2020	BILL	PORTER, ROBERT B	$71.98	$71.98
01/21/2020	PAYMENT	KUYRKENDALL, ROBERTAL CREDIT: D NUM: VELOCITY	$-81.34	$0.00
01/21/2020	AMENDMENT	ADJ TO DEVNET AMT PAID	$-1.44	$81.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.32	$82.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.60	$78.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.88	$74.86
07/10/2019	BILL	PORTER, ROBERT B	$71.98	$71.98
10/01/2018	PAYMENT	KUYRKENDALL MS, ROBERTA G CREDIT: D BANK: OP INTERNET NUM: 008265	$-74.59	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.59
07/09/2018	BILL	PORTER, ROBERT B & DARRELENE A	$71.72	$71.72
10/02/2017	PAYMENT	KUYRKENDALL, ROBERTA GAIL CREDIT: D BANK: OP INTERNET NUM: 012143	$-67.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.61	$67.83
07/07/2017	BILL	PORTER, ROBERT B & DARRELENE A	$65.22	$65.22
10/25/2016	PAYMENT	KUYRKENDALL 362, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 030059	$-71.09	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.26	$71.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.61	$67.83
07/08/2016	BILL	PORTER, ROBERT B & DARRELENE A	$65.22	$65.22
03/29/2016	PAYMENT	KUYRKENDALL, ROBERTA G CREDIT: D BANK: OP INTERNET NUM: 01520C	$-79.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.57	$79.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.91	$75.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.26	$71.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.61	$67.83
07/08/2015	BILL	PORTER, ROBERT B & DARRELENE A	$65.22	$65.22
03/30/2015	PAYMENT	KUYRKENDALL MRS, ROBERTA GAIL CREDIT: D BANK: OP INTERNET NUM: 01679C	$-79.57	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.57	$79.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.91	$75.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.26	$71.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.61	$67.83
07/10/2014	BILL	PORTER, ROBERT B & DARRELENE A	$65.22	$65.22
09/25/2013	PAYMENT	KUYRKENDALL, ROBERTA R CREDIT: D BANK: OP INTERNET NUM: 05979C	$-67.83	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.61	$67.83
07/16/2013	BILL	PORTER, ROBERT B & DARRELENE A	$65.22	$65.22
08/23/2012	PAYMENT	KUYRKENDALL MRS, ROBERTA GAIL CREDIT: D BANK: OP INTERNET NUM: 00798C	$-65.22	$0.00
07/10/2012	BILL	PORTER, ROBERT B & DARRELENE A	$65.22	$65.22
03/05/2012	PAYMENT	KUYRKENDALL, ROBERTA CREDIT: D BANK: OP INTERNET NUM: 09832B	$-75.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.91	$75.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.26	$71.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$67.83
07/14/2011	BILL	PORTER, ROBERT B & DARRELENE A	$65.22	$65.22
07/26/2010	PAYMENT	JENNIFER KUYRKENDALL CREDIT: D BANK: OP INTERNET NUM: 02508B	$-65.22	$0.00
07/14/2010	BILL	PORTER, ROBERT B & DARRELENE A	$65.22	$65.22
08/05/2009	PAYMENT	PORTER, ROBERT B & DARRELENE A CREDIT: D	$-65.22	$0.00
07/21/2009	BILL	PORTER, ROBERT B & DARRELENE A	$65.22	$65.22
09/29/2008	PAYMENT	PORTER, ROBERT B CREDIT: D	$-67.83	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.61	$67.83
07/14/2008	BILL	PORTER, ROBERT B & DARRELENE A	$65.22	$65.22
01/22/2008	PAYMENT	PORTER, ROBERT B DARRELENE A CREDIT: D	$-75.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.91	$75.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.26	$71.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.61	$67.83
07/13/2007	BILL	PORTER, ROBERT B & DARRELENE A	$65.22	$65.22
01/16/2007	AMENDMENT	w/o penalty	$-3.91	$0.00
01/16/2007	PAYMENT	PORTER, ROBERT B DARRELENE A CREDIT: D	$-71.09	$3.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.91	$75.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.26	$71.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.61	$67.83
07/19/2006	BILL	PORTER, ROBERT B & DARRELENE A	$65.22	$65.22
03/03/2006	PAYMENT	ROBERTA KUYRKENDALL CHECK NUM: 2359	$-75.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.91	$75.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.26	$71.09
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.61	$67.83
07/21/2005	BILL	PORTER, ROBERT B & DARRELENE A	$65.22	$65.22
07/23/2004	PAYMENT	@	$-65.31	$0.00
07/01/2004	BILL	PORTER, ROBERT B & DAR @	$65.31	$65.31
01/06/2004	PAYMENT	@	$-65.31	$0.00
07/01/2003	BILL	PORTER, ROBERT B & DAR @	$65.31	$65.31