Tax Account 010-58D-045

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Account Summary

Account ID	010-58D-045
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	$378.68	$431.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$28.04	$84.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$26.07	$86.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$25.14	$68.56	$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	$1.48	$38.36	$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
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-52.83	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$52.83	$52.83
04/25/2024	PAYMENT	FONTAINE, MARK A CHECK TAX SALE	$-670.47	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.25	$670.47
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$669.22
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$665.52
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.25	$565.52
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.25	$564.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.17	$563.02
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.25	$559.85
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$558.60
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.25	$541.54
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.25	$540.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$539.04
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.25	$536.40
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$535.15
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.25	$285.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$283.90
08/01/2023	INTEREST	Monthly Interest	$1.25	$281.79
07/12/2023	BILL	ELKO CO TREAS TR	$52.83	$280.54
07/03/2023	INTEREST	Monthly Interest	$1.25	$227.71
06/01/2023	INTEREST	Monthly Interest	$1.25	$226.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$225.21
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$218.21
05/01/2023	INTEREST	Monthly Interest	$0.81	$210.11
04/03/2023	INTEREST	Monthly Interest	$0.81	$209.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.70	$208.49
03/01/2023	INTEREST	Monthly Interest	$0.81	$204.79
02/01/2023	INTEREST	Monthly Interest	$0.81	$203.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.17	$203.17
01/03/2023	INTEREST	Monthly Interest	$0.81	$200.00
12/01/2022	INTEREST	Monthly Interest	$0.81	$199.19
11/01/2022	INTEREST	Monthly Interest	$0.81	$198.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.64	$197.57
10/04/2022	INTEREST	Monthly Interest	$0.81	$194.93
09/01/2022	INTEREST	Monthly Interest	$0.81	$194.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$193.31
08/01/2022	INTEREST	Monthly Interest	$0.81	$191.20
07/12/2022	BILL	GRBIC, ANITA ET AL	$52.83	$190.39
07/01/2022	INTEREST	Monthly Interest	$0.81	$137.56
06/01/2022	INTEREST	Monthly Interest	$0.81	$136.75
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$135.94
05/02/2022	INTEREST	Monthly Interest	$0.34	$128.94
04/01/2022	INTEREST	Monthly Interest	$0.34	$128.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.93	$128.26
03/01/2022	INTEREST	Monthly Interest	$0.34	$124.33
02/01/2022	INTEREST	Monthly Interest	$0.34	$123.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.37	$123.65
01/03/2022	INTEREST	Monthly Interest	$0.34	$120.28
12/01/2021	INTEREST	Monthly Interest	$0.34	$119.94
11/01/2021	INTEREST	Monthly Interest	$0.34	$119.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.81	$119.26
10/01/2021	INTEREST	Monthly Interest	$0.34	$116.45
09/01/2021	INTEREST	Monthly Interest	$0.34	$116.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$115.77
08/02/2021	INTEREST	Monthly Interest	$0.34	$113.52
07/14/2021	BILL	GRBIC, ANITA ET AL	$56.18	$113.18
07/02/2021	INTEREST	Monthly Interest	$0.34	$57.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$56.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.85	$49.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.44	$46.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.04	$44.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$42.33
07/15/2020	BILL	GRBIC, ANITA ET AL	$40.70	$40.70
08/02/2019	PAYMENT	SLJIVAR, ANITA &STAMENKOVIC, A CHECK NUM: 1573	$-40.70	$0.00
07/10/2019	BILL	GRBIC, ANITA ET AL	$40.70	$40.70
08/08/2018	PAYMENT	SLJIVAR, ANITA & STAMENKOVIC,A CHECK NUM: 1538	$-40.55	$0.00
07/09/2018	BILL	GRBIC, ANITA ET AL	$40.55	$40.55
09/05/2017	PAYMENT	SLJIVAR, ANITA & ET AL CHECK NUM: 1508	$-38.36	$0.00
09/05/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.48	$38.36
07/07/2017	BILL	GRBIC, ANITA ET AL	$36.88	$36.88
07/28/2016	PAYMENT	SLJIVAR, ANITA ET AL CHECK NUM: 1547	$-36.88	$0.00
07/08/2016	BILL	GRBIC, ANITA ET AL	$36.88	$36.88
07/22/2015	PAYMENT	SLJIVAR, STANLEY D & ANITA CHECK NUM: 2315	$-36.88	$0.00
07/08/2015	BILL	GRBIC, ANITA ET AL	$36.88	$36.88
08/04/2014	PAYMENT	SLJIVAR, STANLEY D & ANITA CHECK NUM: 2250	$-36.88	$0.00
07/10/2014	BILL	GRBIC, ANITA ET AL	$36.88	$36.88
08/22/2013	PAYMENT	SLJIVAR, STANLEY D & ANITA CHECK NUM: 2086	$-36.88	$0.00
07/16/2013	BILL	GRBIC, ANITA ET AL	$36.88	$36.88
08/09/2012	PAYMENT	SLJIVAR, STANLEY D & ANITA CHECK NUM: 2048	$-36.88	$0.00
07/10/2012	BILL	GRBIC, ANITA ET AL	$36.88	$36.88
08/10/2011	PAYMENT	SLJIVAR, STANLEY CHECK NUM: 1585	$-36.88	$0.00
07/14/2011	BILL	GRBIC, ANITA ET AL	$36.88	$36.88
08/03/2010	PAYMENT	STANLEY D SLJIVAR CHECK NUM: 1532	$-36.88	$0.00
07/14/2010	BILL	GRBIC, ANITA ET AL	$36.88	$36.88
08/20/2009	PAYMENT	STANLEY SLIJIVAR CHECK NUM: 1464	$-36.88	$0.00
07/21/2009	BILL	GRBIC, ANITA ET AL	$36.88	$36.88
08/22/2008	PAYMENT	STANLEY D SLJIVAR CHECK NUM: 1381	$-36.88	$0.00
07/14/2008	BILL	GRBIC, ANITA ET AL	$36.88	$36.88
08/03/2007	PAYMENT	STANLE7 & ANITA SLJIVAR CHECK NUM: 1293	$-36.88	$0.00
07/13/2007	BILL	GRBIC, ANITA ET AL	$36.88	$36.88
08/28/2006	PAYMENT	STANLEY SLJIVAR CHECK NUM: 1198	$-36.88	$0.00
07/19/2006	BILL	GRBIC, ANITA ET AL	$36.88	$36.88
09/02/2005	PAYMENT	STANLEY SLJIVAR CHECK NUM: 1080	$-36.88	$0.00
07/21/2005	BILL	GRBIC, ANITA ET AL	$36.88	$36.88
07/28/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	GRBIC, ANITA ET AL @	$36.92	$36.92
08/13/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	GRBIC, ANITA ET AL @	$36.92	$36.92