Tax Account 010-58D-021

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Account Summary

Account ID	010-58D-021
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	$52.83
Total	$52.83
Paid	$52.83
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	$52.83	$0.00	$52.83	$52.83	$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	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$0.00	$56.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$0.00	$40.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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	JONES, LINDA CHECK 2571	$-52.83	$0.00
07/10/2024	BILL	JONES, LINDA ET AL	$52.83	$52.83
08/11/2023	PAYMENT	JONES, LINDA CHECK NUM: 2545	$-52.83	$0.00
07/12/2023	BILL	BURTON, JOE TAYLOR	$52.83	$52.83
07/27/2022	PAYMENT	JONES, LINDA CHECK NUM: 2507	$-52.83	$0.00
07/12/2022	BILL	BURTON, JANE S & JOE TAYLOR	$52.83	$52.83
08/04/2021	PAYMENT	JONES, LINDA CHECK NUM: 2666	$-56.18	$0.00
07/14/2021	BILL	BURTON, JANE S & JOE TAYLOR	$56.18	$56.18
08/04/2020	PAYMENT	JONES, LINDA CHECK NUM: ACH	$-40.70	$0.00
07/15/2020	BILL	BURTON, JANE S & JOE TAYLOR	$40.70	$40.70
08/15/2019	PAYMENT	BURTON, JOHN L & LINDA J CHECK NUM: 2550	$-40.70	$0.00
07/10/2019	BILL	BURTON, JANE S & JOE TAYLOR	$40.70	$40.70
08/09/2018	PAYMENT	JONES, JOHN L & LINDA J CHECK NUM: 2444	$-40.55	$0.00
07/09/2018	BILL	BURTON, JANE S & JOE TAYLOR	$40.55	$40.55
07/27/2017	PAYMENT	JONES, JOHN L & LINDA J CHECK NUM: 2310	$-36.88	$0.00
07/07/2017	BILL	BURTON, JANE S & JOE TAYLOR	$36.88	$36.88
07/29/2016	PAYMENT	JONES, JOHN L & LINDA J CHECK NUM: 2202	$-36.88	$0.00
07/08/2016	BILL	BURTON, JANE S & JOE TAYLOR	$36.88	$36.88
07/27/2015	PAYMENT	JONES, JOHN L & LINDA J CHECK NUM: 2072	$-36.88	$0.00
07/08/2015	BILL	BURTON, JANE S & JOE TAYLOR	$36.88	$36.88
08/27/2014	PAYMENT	JONES, JOHN & LINDA CHECK NUM: 1958	$-36.88	$0.00
07/10/2014	BILL	BURTON, JANE S & JOE TAYLOR	$36.88	$36.88
08/27/2013	PAYMENT	JONES, JOHN L & LINDA J CHECK NUM: 1817	$-36.88	$0.00
07/16/2013	BILL	BURTON, JANE S & JOE TAYLOR	$36.88	$36.88
08/07/2012	PAYMENT	BURTON, JOHN & LINDA CHECK NUM: 1651	$-36.88	$0.00
07/10/2012	BILL	BURTON, JANE S & JOE TAYLOR	$36.88	$36.88
08/19/2011	PAYMENT	JONES, JOHN L & LINDA J CHECK NUM: 1504	$-36.88	$0.00
07/14/2011	BILL	BURTON, JANE S & JOE TAYLOR	$36.88	$36.88
08/11/2010	PAYMENT	JONES, JOHN L & LINDA J CHECK NUM: 1339	$-36.88	$0.00
07/14/2010	BILL	BURTON, JANE S & JOE TAYLOR	$36.88	$36.88
08/31/2009	PAYMENT	JOHN & LINDA JONES CHECK NUM: 1132	$-36.88	$0.00
07/21/2009	BILL	BURTON, JANE S & JOE TAYLOR	$36.88	$36.88
07/28/2008	PAYMENT	BURTON, JOHN & LINDA CHECK NUM: 9697	$-36.88	$0.00
07/14/2008	BILL	BURTON, JANE S & JOE TAYLOR	$36.88	$36.88
07/30/2007	PAYMENT	JONES, JOHN & LINDA CHECK NUM: 9365	$-36.88	$0.00
07/13/2007	BILL	BURTON, JANE S & JOE TAYLOR	$36.88	$36.88
09/06/2006	PAYMENT	JOHN & LINDA JONES CHECK NUM: 9206	$-36.88	$0.00
07/19/2006	BILL	BURTON, JANE S & JOE TAYLOR	$36.88	$36.88
08/26/2005	PAYMENT	BURTON, JANE S & JOE TAYLOR CHECK NUM: 1014	$-36.88	$0.00
07/21/2005	BILL	BURTON, JANE S & JOE TAYLOR	$36.88	$36.88
07/26/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	BURTON, JANE S & JOE T @	$36.92	$36.92
08/18/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	BURTON, JANE S & JOE T @	$36.92	$36.92