Tax Account 010-58D-003

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Owners

Account Summary

Account ID	010-58D-003
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58D-003

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.43
Total	$91.43
Paid	$91.43
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$91.43

Total

$91.43

Paid

$91.43

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	$91.43	$0.00	$91.43	$91.43	$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	$91.43	$0.00	$91.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$91.43	$0.00	$91.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$82.23	$344.89	$427.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$82.23	$38.57	$120.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$81.93	$31.84	$113.77	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$74.51	$37.04	$111.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$74.51	$16.40	$90.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$74.51	$0.00	$74.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$74.51	$0.00	$74.51	$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
07/24/2024	PAYMENT	"ALICIA ZWINGLER" ONLINE	$-91.43	$0.00
07/10/2024	BILL	DOWN TO EARTH INVESTMENTS LLC	$91.43	$91.43
08/11/2023	PAYMENT	STANGLINE, BARRY CREDIT: D BANK: OP INTERNET NUM: 01201P	$-91.43	$0.00
07/12/2023	BILL	LANDDISCOUNTS LLC	$91.43	$91.43
08/04/2022	PAYMENT	STANGLINE, BARRY CREDIT: D BANK: OP INTERNET NUM: 09437P	$-91.43	$0.00
07/12/2022	BILL	LANDDISCOUNTS LLC	$91.43	$91.43
08/13/2021	PAYMENT	STANGLINE, BARRY CREDIT: D BANK: OP INTERNET NUM: 49841P	$-98.19	$0.00
07/14/2021	BILL	LANDDISCOUNTS LLC	$98.19	$98.19
05/27/2021	PAYMENT	LANDDISCOUNTS LLC CHECK NUM: ACH	$-773.24	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.99	$773.24
03/31/2021	INTEREST	Monthly Interest	$1.99	$771.25
03/29/2021	AMENDMENT	Auction Cost	$100.00	$769.26
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.76	$669.26
02/26/2021	INTEREST	Monthly Interest	$1.99	$663.50
01/29/2021	INTEREST	Monthly Interest	$1.99	$661.51
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.93	$659.52
01/13/2021	AMENDMENT	Certified Cost	$6.90	$654.59
12/31/2020	INTEREST	Monthly Interest	$1.99	$647.69
11/30/2020	INTEREST	Monthly Interest	$1.99	$645.70
10/29/2020	INTEREST	Monthly Interest	$1.99	$643.71
10/15/2020	AMENDMENT	Title Search $200	$200.00	$641.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.11	$441.72
09/30/2020	INTEREST	Monthly Interest	$1.99	$437.61
08/31/2020	INTEREST	Monthly Interest	$1.99	$435.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.29	$433.63
07/15/2020	INTEREST	Monthly Interest	$1.99	$430.34
07/15/2020	BILL	ELKO CO TREAS TR	$82.23	$428.35
06/30/2020	INTEREST	Monthly Interest	$1.99	$346.12
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.69	$344.13
05/29/2020	INTEREST	Monthly Interest	$1.30	$343.44
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$342.14
04/30/2020	INTEREST	Monthly Interest	$1.30	$335.14
03/31/2020	INTEREST	Monthly Interest	$1.30	$333.84
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$332.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.76	$325.64
02/28/2020	INTEREST	Monthly Interest	$1.30	$319.88
01/31/2020	INTEREST	Monthly Interest	$1.30	$318.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.93	$317.28
01/02/2020	INTEREST	Monthly Interest	$1.30	$312.35
12/02/2019	INTEREST	Monthly Interest	$1.30	$311.05
11/01/2019	INTEREST	Monthly Interest	$1.30	$309.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.11	$308.45
10/01/2019	INTEREST	Monthly Interest	$1.30	$304.34
09/03/2019	INTEREST	Monthly Interest	$1.30	$303.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.29	$301.74
08/01/2019	INTEREST	Monthly Interest	$1.30	$298.45
07/10/2019	BILL	CLARK, JAMES C & TANAC	$82.23	$297.15
07/01/2019	INTEREST	Monthly Interest	$1.30	$214.92
06/03/2019	INTEREST	Monthly Interest	$1.30	$213.62
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$212.32
05/01/2019	INTEREST	Monthly Interest	$0.62	$205.32
04/01/2019	INTEREST	Monthly Interest	$0.62	$204.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.74	$204.08
03/01/2019	INTEREST	Monthly Interest	$0.62	$198.34
02/01/2019	INTEREST	Monthly Interest	$0.62	$197.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.92	$197.10
01/10/2019	INTEREST	Monthly Interest	$0.62	$192.18
01/10/2019	INTEREST	Monthly Interest	$0.62	$191.56
11/01/2018	INTEREST	Monthly Interest	$0.62	$190.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.10	$190.32
10/01/2018	INTEREST	Monthly Interest	$0.62	$186.22
09/04/2018	INTEREST	Monthly Interest	$0.62	$185.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.28	$184.98
08/01/2018	INTEREST	Monthly Interest	$0.62	$181.70
07/09/2018	BILL	CLARK, JAMES C & TANAC	$81.93	$181.08
07/02/2018	INTEREST	Monthly Interest	$0.62	$99.15
06/01/2018	INTEREST	Monthly Interest	$0.62	$98.53
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$97.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.22	$90.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.47	$85.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.73	$81.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.98	$77.49
07/07/2017	BILL	CLARK, JAMES C & TANAC	$74.51	$74.51
04/06/2017	PAYMENT	CLARK, JAMES C & TANAC CHECK NUM: 1386	$-90.91	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.22	$90.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.47	$85.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.73	$81.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.98	$77.49
07/08/2016	BILL	CLARK, JAMES C & TANAC	$74.51	$74.51
05/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1328	$-74.51	$0.00
05/03/2016	AMENDMENT	TOO SMALL TO REBILL	$-3.49	$74.51
05/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1328	$74.51	$78.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.20	$3.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.17	$3.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.14	$3.12
09/28/2015	VOID	CLARK, JAMES C CHECK NUM: 1328	$-74.51	$2.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.98	$77.49
07/08/2015	BILL	CLARK, JAMES C & TANAC	$74.51	$74.51
08/19/2014	PAYMENT	CLARK, JAMES C CHECK NUM: 1281	$-74.51	$0.00
07/10/2014	BILL	CLARK, JAMES C & TANAC	$74.51	$74.51
04/04/2014	PAYMENT	CLARK, JAMES C CHECK NUM: 1261	$-90.91	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.22	$90.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.47	$85.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.73	$81.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.98	$77.49
07/16/2013	BILL	CLARK, JAMES C & TANAC	$74.51	$74.51
08/13/2012	PAYMENT	CLARK, JAMES C & TANAC CHECK NUM: 1058	$-74.51	$0.00
08/13/2012	ADJUSTMENT	REALLY PAID $74.51 NUM: 1058	$24.51	$74.51
08/10/2012	VOID	CLARK, JAMES C CHECK NUM: 1058	$-24.51	$50.00
07/10/2012	BILL	CLARK, JAMES C & TANAC	$74.51	$74.51
01/17/2012	AMENDMENT	Removed pen, see notes	$-4.47	$0.00
01/17/2012	PAYMENT	CLARK, JAMES CHECK BANK: OP INTERNET NUM: 98599882	$-184.09	$4.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.47	$188.56
01/03/2012	INTEREST	Monthly Interest	$0.62	$184.09
12/01/2011	INTEREST	Monthly Interest	$0.62	$183.47
11/01/2011	INTEREST	Monthly Interest	$0.62	$182.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.73	$182.23
10/03/2011	INTEREST	Monthly Interest	$0.62	$178.50
09/01/2011	INTEREST	Monthly Interest	$0.62	$177.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.98	$177.26
08/01/2011	INTEREST	Monthly Interest	$0.62	$174.28
07/14/2011	BILL	CLARK, JAMES C & TANAC	$74.51	$173.66
07/05/2011	INTEREST	Monthly Interest	$0.62	$99.15
06/01/2011	INTEREST	Monthly Interest	$0.62	$98.53
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$97.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.22	$90.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.47	$85.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.73	$81.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.98	$77.49
07/14/2010	BILL	CLARK, JAMES C & TANAC	$74.51	$74.51
04/26/2010	PAYMENT	OJAI VALLEY MUFFLER CHECK NUM: 5870	$-90.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.22	$90.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.47	$85.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.73	$81.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$77.49
07/21/2009	BILL	CLARK, JAMES C & TANAC	$74.51	$74.51
09/05/2008	PAYMENT	OJAI VALLEY MUFFLER CHECK NUM: 5026	$-74.51	$0.00
07/14/2008	BILL	CLARK, JAMES C & TANAC	$74.51	$74.51
07/31/2007	PAYMENT	OJAI VALLEY MUFFLER CHECK NUM: 2366	$-173.66	$0.00
07/13/2007	BILL	CLARK, JAMES C & TANAC	$74.51	$173.66
07/02/2007	INTEREST	Monthly Interest	$0.62	$99.15
06/01/2007	INTEREST	Monthly Interest	$0.62	$98.53
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$97.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.22	$90.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.47	$85.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.73	$81.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$77.49
07/19/2006	BILL	CLARK, JAMES C & TANAC	$74.51	$74.51
08/30/2005	PAYMENT	CLARK, JAMES C & TANAC CHECK NUM: 211	$-74.51	$0.00
07/21/2005	BILL	CLARK, JAMES C & TANAC	$74.51	$74.51
08/02/2004	PAYMENT	@	$-74.60	$0.00
07/01/2004	BILL	SMILE4U INC @	$74.60	$74.60
08/21/2003	PAYMENT	@	$-74.60	$0.00
07/01/2003	BILL	BACA, SHARLENE Z STICE @	$74.60	$74.60