Tax Account 010-58C-008

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Account Summary

Account ID	010-58C-008
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	$0.00	$34.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.04	$7.48	$41.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.73	$0.00	$35.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.41	$4.49	$24.90	$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	$0.00	$18.56	$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
07/31/2024	PAYMENT	WILLIAM DARMON LLC CHECK 10002	$-34.04	$0.00
07/10/2024	BILL	WILLIAM DARMON LLC	$34.04	$34.04
07/26/2023	PAYMENT	QUINLOG, MARCIA CREDIT: D BANK: OP INTERNET NUM: 025085	$-34.04	$0.00
07/12/2023	BILL	QUINLOG, MARCIA	$34.04	$34.04
04/12/2023	PAYMENT	QUINLOG, STEVEN J CREDIT: D BANK: OP INTERNET NUM: 091881	$-41.52	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.38	$41.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.04	$39.14
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	QUINLOG, MARCIA	$34.04	$34.04
08/23/2021	PAYMENT	QUINLOG, MARCIA SHARON CHECK NUM: 556	$-35.73	$0.00
07/14/2021	BILL	QUINLOG, MARCIA	$35.73	$35.73
08/10/2020	PAYMENT	QUINLOG, MARCIA SHARON CHECK NUM: 519	$-20.49	$0.00
07/15/2020	BILL	QUINLOG, MARCIA	$20.49	$20.49
08/22/2019	PAYMENT	QUINLOG, MARCIA SHARON CHECK NUM: 497	$-20.49	$0.00
07/10/2019	BILL	QUINLOG, MARCIA	$20.49	$20.49
04/23/2019	PAYMENT	QUINLOG, MARCIA SHARON CHECK NUM: 492	$-24.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.43	$24.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.22	$23.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$22.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.23
07/09/2018	BILL	QUINLOG, MARCIA	$20.41	$20.41
07/27/2017	PAYMENT	QUINLOG, MARCIA SHARON CHECK NUM: 454	$-18.56	$0.00
07/07/2017	BILL	QUINLOG, MARCIA	$18.56	$18.56
07/29/2016	PAYMENT	QUINLOG, MARCIA SHARON CHECK NUM: 377	$-18.56	$0.00
07/08/2016	BILL	QUINLOG, MARCIA	$18.56	$18.56
07/28/2015	PAYMENT	QUINLOG, MARCIA SHARON CHECK NUM: 328	$-18.56	$0.00
07/08/2015	BILL	QUINLOG, MARCIA	$18.56	$18.56
07/29/2014	PAYMENT	QUINLOG, MARCIA SHARON CHECK NUM: 287	$-18.56	$0.00
07/10/2014	BILL	QUINLOG, MARCIA	$18.56	$18.56
07/26/2013	PAYMENT	QUINLOG, MARCIA CHECK NUM: 249	$-18.56	$0.00
07/16/2013	BILL	QUINLOG, MARCIA	$18.56	$18.56
07/25/2012	PAYMENT	QUINLOG, MARCIA SHARON CHECK NUM: 0204	$-18.56	$0.00
07/10/2012	BILL	QUINLOG, MARCIA	$18.56	$18.56
07/29/2011	PAYMENT	QUINLOG, MARCIA CHECK NUM: 167	$-18.56	$0.00
07/14/2011	BILL	QUINLOG, MARCIA	$18.56	$18.56
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-18.56	$0.00
07/14/2010	BILL	TAYLOR, KENT	$18.56	$18.56
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-18.56	$0.00
07/21/2009	BILL	TAYLOR, KENT	$18.56	$18.56
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.74	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-18.56	$0.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.74	$19.30
07/14/2008	BILL	TAYLOR, KENT	$18.56	$18.56
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-18.56	$0.00
07/13/2007	BILL	TAYLOR, KENT	$18.56	$18.56
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-18.56	$0.00
07/19/2006	BILL	TAYLOR, KENT	$18.56	$18.56
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-18.56	$0.00
07/21/2005	BILL	TAYLOR, KENT	$18.56	$18.56
05/19/2005	PAYMENT	@	$-240.25	$0.00
05/19/2005	PAYMENT	RIPPETOE, GARY A @	$-55.35	$240.25
07/01/2004	PENALTY	Penalty 04-05	$221.66	$295.60
07/01/2004	BILL	RIPPETOE, GARY A @	$18.59	$73.94
07/01/2003	BILL	RIPPETOE, GARY A @	$18.59	$55.35
06/30/2003	BILL	Balance Forward @	$36.76	$36.76