Tax Account 010-58C-004

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Account Summary

Account ID	010-58C-004
Account Type	Real Estate
Location	0 SEC 3 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	$34.04
Total	$34.04
Paid	$34.04
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	$34.04	$0.00	$34.04	$34.04	$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	$34.04	$1.36	$35.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.04	$3.06	$37.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.73	$1.43	$37.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.49	$1.84	$22.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.49	$0.82	$21.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.41	$0.00	$20.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.56	$2.78	$21.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$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
08/09/2024	PAYMENT	"PATRICK REAGAN" ONLINE	$-34.04	$0.00
07/10/2024	BILL	YOLO LANDS LLC	$34.04	$34.04
10/09/2023	PAYMENT	DERWOOD TONINI CHECK OPCC	$-35.40	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.40
07/12/2023	BILL	TONINI, DERWOOD P	$34.04	$34.04
11/07/2022	PAYMENT	TONI CREDIT: D BANK: OP INTERNET NUM: 063183	$-37.10	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.70	$37.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.40
07/12/2022	BILL	TONINI, DERWOOD P	$34.04	$34.04
09/15/2021	PAYMENT	TONI CREDIT: D BANK: OP INTERNET NUM: 074664	$-37.16	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.43	$37.16
07/14/2021	BILL	TONINI, DERWOOD P	$35.73	$35.73
06/16/2021	PAYMENT	ECT CASH	$-1.02	$0.00
10/16/2020	PAYMENT	DERWOOD P TONINI CHECK NUM: ACH	$-21.31	$1.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.02	$22.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.31
07/15/2020	BILL	TONINI, DERWOOD P	$20.49	$20.49
09/18/2019	PAYMENT	TONINI, DERWOOD CREDIT: D BANK: OP INTERNET NUM: 058241	$-21.31	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.31
07/10/2019	BILL	TONINI, DERWOOD P	$20.49	$20.49
08/16/2018	PAYMENT	TONINI, DERWOOD CREDIT: D BANK: OP INTERNET NUM: 006197	$-20.41	$0.00
07/09/2018	BILL	TONINI, DERWOOD P	$20.41	$20.41
08/03/2017	PAYMENT	TONINI, DERWOOD CREDIT: D BANK: OP INTERNET NUM: 262823	$-18.56	$0.00
07/07/2017	BILL	TONINI, DERWOOD P	$18.56	$18.56
08/05/2016	PAYMENT	TONINI, DERWOOD CREDIT: D BANK: OP INTERNET NUM: 720743	$-18.56	$0.00
07/08/2016	BILL	TONINI, DERWOOD P	$18.56	$18.56
03/16/2016	PAYMENT	TONINI, DERWOOD CREDIT: D BANK: OP INTERNET NUM: 000830	$-21.34	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.11	$21.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.93	$20.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.74	$19.30
07/08/2015	BILL	TONINI, DERWOOD P	$18.56	$18.56
08/19/2014	PAYMENT	TONINI, BERWOOD CREDIT: D NUM: OPVISA 050660	$-18.56	$0.00
07/10/2014	BILL	TONINI, DERWOOD P	$18.56	$18.56
08/02/2013	PAYMENT	TONI CREDIT: D	$-18.56	$0.00
07/16/2013	BILL	TONINI, DERWOOD P	$18.56	$18.56
05/31/2013	PAYMENT	TONI CREDIT: D BANK: OP INTERNET NUM: 082900	$-29.64	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$29.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.30	$22.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.11	$21.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.93	$20.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.74	$19.30
07/10/2012	BILL	TONINI, DERWOOD P	$18.56	$18.56
09/22/2011	PAYMENT	PONINI, DERWOOD CREDIT: D BANK: OP INTERNET NUM: 056278	$-19.30	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.74	$19.30
07/14/2011	BILL	TONINI, DERWOOD P	$18.56	$18.56
08/30/2010	PAYMENT	TONINI, DERWOOD P CHECK NUM: 1789	$-18.56	$0.00
07/14/2010	BILL	TONINI, DERWOOD P	$18.56	$18.56
09/15/2009	PAYMENT	TONINI, DERWOOD P CHECK NUM: 1776	$-18.56	$0.00
07/21/2009	BILL	TONINI, DERWOOD P	$18.56	$18.56
08/06/2008	PAYMENT	TONINI, DERWOOD P CHECK NUM: 1612	$-18.56	$0.00
07/14/2008	BILL	TONINI, DERWOOD P	$18.56	$18.56
08/03/2007	PAYMENT	TONINI, DERWOOD P CHECK NUM: 1459	$-18.56	$0.00
07/13/2007	BILL	TONINI, DERWOOD P	$18.56	$18.56
08/15/2006	PAYMENT	TONINI, DERWOOD P CHECK NUM: 1319	$-18.56	$0.00
07/19/2006	BILL	TONINI, DERWOOD P	$18.56	$18.56
04/25/2006	AMENDMENT	minimal amt	$-0.64	$0.00
03/30/2006	PAYMENT	TONINI, DERWOOD P CHECK NUM: 1271	$-22.00	$0.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.30	$22.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.11	$21.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.93	$20.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.74	$19.30
07/21/2005	BILL	TONINI, DERWOOD P	$18.56	$18.56
07/15/2004	PAYMENT	@	$-18.59	$0.00
07/01/2004	BILL	TONINI, DERWOOD P @	$18.59	$18.59
08/28/2003	PAYMENT	@	$-18.59	$0.00
07/01/2003	BILL	TONINI, DERWOOD P @	$18.59	$18.59