Tax Account 010-58E-002

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Account Summary

Account ID	010-58E-002
Account Type	Real Estate
Location	0 SEC 7 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	$33.79
Total	$35.14
Paid	$35.14
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	$33.79	$1.35	$33.79	$35.14	$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	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$1.42	$36.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.81	$20.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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
09/06/2024	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-35.14	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$35.14
07/10/2024	BILL	GRAHAM, JEANETTTE M TR ET AL	$33.79	$33.79
08/10/2023	PAYMENT	GRAHAM, JEANETTTE M TR ET AL CHECK NUM: 444	$-33.79	$0.00
07/12/2023	BILL	GRAHAM, JEANETTTE M TR ET AL	$33.79	$33.79
08/16/2022	PAYMENT	GRAHAM, JEAN M CREDIT: D BANK: OP INTERNET NUM: 065910	$-33.79	$0.00
07/12/2022	BILL	GRAHAM, JEANETTTE M TR ET AL	$33.79	$33.79
09/10/2021	PAYMENT	GESTA, JENNIFER A & GRAHAM, JE CHECK NUM: 389	$-36.87	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$36.87
07/14/2021	BILL	GRAHAM, JEANETTTE M TR ET AL	$35.45	$35.45
07/24/2020	PAYMENT	FESTA, JENNIFER A & GRAHAM, JE CHECK NUM: 352	$-20.21	$0.00
07/15/2020	BILL	GRAHAM, JEANETTTE M TR ET AL	$20.21	$20.21
08/21/2019	PAYMENT	GRAHAM,JEAN M& FESTA,JENNIFER CHECK NUM: 336	$-20.21	$0.00
07/10/2019	BILL	GRAHAM, JEANETTTE M TR ET AL	$20.21	$20.21
09/12/2018	PAYMENT	FESTA, JENNIFER A CREDIT: D BANK: OP INTERNET NUM: 043017	$-20.95	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.81	$20.95
07/09/2018	BILL	GRAHAM, JEANETTTE M TR ET AL	$20.14	$20.14
08/01/2017	PAYMENT	FESTA, JENNIFER OR GRAHAM, JEA CHECK NUM: 265	$-18.31	$0.00
07/07/2017	BILL	GRAHAM, JEANETTTE M TR ET AL	$18.31	$18.31
08/22/2016	PAYMENT	FESTA, JENNIFER A & ET AL CHECK NUM: 217	$-18.31	$0.00
07/08/2016	BILL	GRAHAM, JEANETTTE M TR ET AL	$18.31	$18.31
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.18	$0.00
03/08/2016	AMENDMENT	Too small to rebill	$-0.03	$0.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$0.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$0.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$0.19
07/29/2015	PAYMENT	GRAHAM, JEAN CHECK NUM: 1653	$-18.13	$0.18
07/08/2015	BILL	GRAHAM, JEANETTTE M TR ET AL	$18.31	$18.31
08/26/2014	PAYMENT	GRAHAM, JEAN CHECK NUM: 1599	$-18.31	$0.00
07/10/2014	BILL	GRAHAM, JEANETTTE M TR ET AL	$18.31	$18.31
08/13/2013	PAYMENT	GRAHAM, JEANETTTE & JEAN M CHECK NUM: 1538	$-18.31	$0.00
07/16/2013	BILL	GRAHAM, JEANETTTE M TR ET AL	$18.31	$18.31
07/24/2012	PAYMENT	GRAHAM, JEANETTTE & JEAN M CHECK NUM: 1497	$-18.31	$0.00
07/10/2012	BILL	GRAHAM, JEANETTTE M TR ET AL	$18.31	$18.31
08/10/2011	PAYMENT	MEIKLEJOHN, MILTON A FAM TRUST CHECK NUM: 1644	$-18.31	$0.00
07/14/2011	BILL	MEIKLEJOHN, MILTON A & KATHRYN	$18.31	$18.31
08/17/2010	PAYMENT	MEIKLEJOHN, MILTON A & KATHRYN CHECK NUM: 1526	$-18.31	$0.00
07/14/2010	BILL	MEIKLEJOHN, MILTON A & KATHRYN	$18.31	$18.31
09/15/2009	PAYMENT	MEIKLEJOHN, MILTON A & KATHRYN CHECK NUM: 1393	$-18.31	$0.00
07/21/2009	BILL	MEIKLEJOHN, MILTON A & KATHRYN	$18.31	$18.31
07/24/2008	PAYMENT	MEIKLEJOHN, MILTON A & KATHRYN CHECK NUM: 1309	$-18.31	$0.00
07/14/2008	BILL	MEIKLEJOHN, MILTON A & KATHRYN	$18.31	$18.31
07/18/2007	PAYMENT	MEIKLEJOHN, MILTON A & KATHRYN CHECK NUM: 1193	$-18.31	$0.00
07/13/2007	BILL	MEIKLEJOHN, MILTON A & KATHRYN	$18.31	$18.31
08/10/2006	PAYMENT	MEIKLEJOHN, MILTON A & KATHRYN CHECK NUM: 1107	$-18.31	$0.00
07/19/2006	BILL	MEIKLEJOHN, MILTON A & KATHRYN	$18.31	$18.31
08/19/2005	PAYMENT	MEIKLEJOHN, MILTON A & KATHRYN CHECK NUM: 976	$-18.31	$0.00
07/21/2005	BILL	MEIKLEJOHN, MILTON A & KATHRYN	$18.31	$18.31
07/14/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	MEIKLEJOHN, MILTON A & @	$18.34	$18.34
07/30/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	MEIKLEJOHN, MILTON A & @	$18.34	$18.34