Tax Account 010-58D-019

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Owners

STANFORD, ROBERT L TR
PO BOX 7517
NIKISKI, AK 99635-7517

Account Summary

Account ID	010-58D-019
Account Type	Real Estate
Location	0 SEC 5 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	$53.08
Total	$53.08
Paid	$53.08
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	$53.08	$0.00	$53.08	$53.08	$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	$53.08	$0.00	$53.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$53.08	$0.00	$53.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.46	$0.00	$56.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.98	$0.00	$40.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.98	$0.00	$40.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.83	$0.00	$40.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$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
09/23/2024	PAYMENT	LOBDELL, JESSE T ET AL CHECK 2068	$-53.08	$0.00
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-2.12	$53.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$55.20
07/10/2024	BILL	STANFORD, ROBERT L TR	$53.08	$53.08
08/11/2023	PAYMENT	LOBDELL JESSE T CHECK NUM: 1965	$-53.08	$0.00
07/12/2023	BILL	STANFORD, ROBERT L TR	$53.08	$53.08
08/01/2022	PAYMENT	LOBDELL, JESSE T & KANE, KATHE CHECK NUM: 1866	$-53.08	$0.00
07/12/2022	BILL	STANFORD, ROBERT L TR	$53.08	$53.08
08/04/2021	PAYMENT	STANFORD, ROBERT L TTEE CHECK NUM: 727	$-56.46	$0.00
07/14/2021	BILL	STANFORD, ROBERT L TR	$56.46	$56.46
08/10/2020	PAYMENT	M MURIEL LOBDELL REV TRUST, ST CHECK NUM: 724	$-40.98	$0.00
07/15/2020	BILL	STANFORD, ROBERT L TR	$40.98	$40.98
08/05/2019	PAYMENT	M MURIEL LOBDELL REV TR CHECK NUM: 722	$-40.98	$0.00
07/10/2019	BILL	STANFORD, ROBERT L TR	$40.98	$40.98
07/25/2018	PAYMENT	LOBDELL, JESSE T & ET AL CHECK NUM: 1546	$-40.83	$0.00
07/09/2018	BILL	STANFORD, ROBERT L TR	$40.83	$40.83
07/21/2017	PAYMENT	LOBDELL, M MURIEL TR ET AL CHECK NUM: 703	$-37.13	$0.00
07/07/2017	BILL	STANFORD, ROBERT L TR	$37.13	$37.13
08/19/2016	PAYMENT	LOBDELL, JESSE T CHECK NUM: 1360	$-37.13	$0.00
07/08/2016	BILL	STANFORD, ROBERT L TR	$37.13	$37.13
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1009	$-37.13	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.49	$37.13
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1009	$37.13	$38.62
08/31/2015	VOID	STANFORD, ROBERT L TR CHECK NUM: 1009	$-37.13	$1.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.49	$38.62
07/08/2015	BILL	STANFORD, ROBERT L TR	$37.13	$37.13
08/20/2014	PAYMENT	STANFORD, ROBERT L CHECK NUM: 676	$-37.13	$0.00
07/10/2014	BILL	STANFORD, ROBERT L TR	$37.13	$37.13
08/27/2013	PAYMENT	STANFORD, ROBERT L TR CHECK NUM: 668	$-37.13	$0.00
07/16/2013	BILL	STANFORD, ROBERT L TR	$37.13	$37.13
07/27/2012	PAYMENT	LOBDELL, MM REV TR-STANFORD TT CHECK NUM: 656	$-37.13	$0.00
07/10/2012	BILL	STANFORD, ROBERT L TR	$37.13	$37.13
08/16/2011	PAYMENT	STANDFORD, ROBERTS L TRUSTEE CHECK NUM: 648	$-37.13	$0.00
07/14/2011	BILL	STANFORD, ROBERT L TR	$37.13	$37.13
08/31/2010	PAYMENT	STANFORD, ROBERT L CHECK NUM: 0643	$-37.13	$0.00
07/14/2010	BILL	STANFORD, ROBERT L TR	$37.13	$37.13
08/28/2009	PAYMENT	STANFORD, ROBERT L TR CHECK NUM: 641	$-37.13	$0.00
07/21/2009	BILL	STANFORD, ROBERT L TR	$37.13	$37.13
03/11/2009	PAYMENT	STANFORD, ROBERT L TR CHECK NUM: 636	$-42.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.23	$42.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.86	$40.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.49	$38.62
07/14/2008	BILL	STANFORD, ROBERT L TR	$37.13	$37.13
08/01/2007	PAYMENT	STANFORD, ROBERT L TR CHECK NUM: 459	$-37.13	$0.00
07/13/2007	BILL	STANFORD, ROBERT L TR	$37.13	$37.13
08/30/2006	PAYMENT	STANFORD, ROBERT L TR CHECK NUM: 451	$-37.13	$0.00
07/19/2006	BILL	STANFORD, ROBERT L TR	$37.13	$37.13
03/13/2006	PAYMENT	STANFORD, ROBERT L TR CHECK NUM: 442	$-42.71	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.23	$42.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.86	$40.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.49	$38.62
07/21/2005	BILL	STANFORD, ROBERT L TR	$37.13	$37.13
08/09/2004	PAYMENT	@	$-37.18	$0.00
07/01/2004	BILL	STANFORD, ROBERT L TR @	$37.18	$37.18
08/13/2003	PAYMENT	@	$-37.18	$0.00
07/01/2003	BILL	STANFORD, ROBERT L TR @	$37.18	$37.18