Tax Account 010-58F-002

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Account Summary

Account ID	010-58F-002
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$36.83
Currently Due	$36.83

$36.83 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $36.83 (the current balance). 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	$36.83
Paid	$0.00
Balance	$36.83
Due	$36.83
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$33.79	$1.35	$33.79	$0.00	$35.14	Pay $35.14 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.69	$0.00	$0.00	$36.83	Pay $36.83 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.79	$272.13	$305.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$23.38	$58.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$19.13	$56.38	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$9.03	$30.26	$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	$0.00	$20.14	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$36.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$35.14
07/10/2024	BILL	PICKLE, STEVEN & JUANITA	$33.79	$33.79
02/12/2024	PAYMENT	CAROL MCGRATH ONLINE	$-451.41	$0.00
02/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$451.41
02/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2023/2024 REAL ESTATE TAXES - DEED FEE	$37.00	$488.41
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.75	$451.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$450.66
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.75	$448.63
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$447.88
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.75	$430.82
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.75	$430.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$429.32
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.75	$427.63
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$426.88
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.75	$176.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$176.13
08/01/2023	INTEREST	Monthly Interest	$0.75	$174.78
07/12/2023	BILL	ELKO CO TREAS TR	$33.79	$174.03
07/03/2023	INTEREST	Monthly Interest	$0.75	$140.24
06/01/2023	INTEREST	Monthly Interest	$0.75	$139.49
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$138.74
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$131.74
05/01/2023	INTEREST	Monthly Interest	$0.47	$123.64
04/03/2023	INTEREST	Monthly Interest	$0.47	$123.17
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.37	$122.70
03/01/2023	INTEREST	Monthly Interest	$0.47	$120.33
02/01/2023	INTEREST	Monthly Interest	$0.47	$119.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.03	$119.39
01/03/2023	INTEREST	Monthly Interest	$0.47	$117.36
12/01/2022	INTEREST	Monthly Interest	$0.47	$116.89
11/01/2022	INTEREST	Monthly Interest	$0.47	$116.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.69	$115.95
10/04/2022	INTEREST	Monthly Interest	$0.47	$114.26
09/01/2022	INTEREST	Monthly Interest	$0.47	$113.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.35	$113.32
08/01/2022	INTEREST	Monthly Interest	$0.47	$111.97
07/12/2022	BILL	PICKLE, STEVEN W & JUANITA	$33.79	$111.50
07/01/2022	INTEREST	Monthly Interest	$0.47	$77.71
06/01/2022	INTEREST	Monthly Interest	$0.47	$77.24
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$76.77
05/02/2022	INTEREST	Monthly Interest	$0.17	$69.77
04/01/2022	INTEREST	Monthly Interest	$0.17	$69.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.48	$69.43
03/01/2022	INTEREST	Monthly Interest	$0.17	$66.95
02/01/2022	INTEREST	Monthly Interest	$0.17	$66.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.13	$66.61
01/03/2022	INTEREST	Monthly Interest	$0.17	$64.48
12/01/2021	INTEREST	Monthly Interest	$0.17	$64.31
11/01/2021	INTEREST	Monthly Interest	$0.17	$64.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.77	$63.97
10/01/2021	INTEREST	Monthly Interest	$0.17	$62.20
09/01/2021	INTEREST	Monthly Interest	$0.17	$62.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$61.86
08/02/2021	INTEREST	Monthly Interest	$0.17	$60.44
07/14/2021	BILL	PICKLE, STEVEN W & JUANITA	$35.45	$60.27
07/02/2021	INTEREST	Monthly Interest	$0.17	$24.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.41	$24.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.21	$23.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.01	$22.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.81	$21.02
07/15/2020	BILL	PICKLE, STEVEN W & JUANITA	$20.21	$20.21
07/30/2019	PAYMENT	PICKLE, JUANITA CHECK NUM: 1056	$-20.21	$0.00
07/10/2019	BILL	PICKLE, STEVEN W & JUANITA	$20.21	$20.21
07/24/2018	PAYMENT	PICKLE, JUANITA CHECK NUM: 1019	$-20.14	$0.00
07/09/2018	BILL	PICKLE, STEVEN W & JUANITA	$20.14	$20.14
07/28/2017	PAYMENT	PICKLE, JUANITA CHECK NUM: 289	$-18.31	$0.00
07/07/2017	BILL	PICKLE, STEVEN W & JUANITA	$18.31	$18.31
07/25/2016	PAYMENT	PICKLE, JUANITA CHECK NUM: 199	$-18.31	$0.00
07/08/2016	BILL	PICKLE, STEVEN W & JUANITA	$18.31	$18.31
07/20/2015	PAYMENT	PICKLE, JUANITA CHECK NUM: 1396	$-18.31	$0.00
07/08/2015	BILL	PICKLE, STEVEN W & JUANITA	$18.31	$18.31
07/29/2014	PAYMENT	PICKLE, JUANITA CREDIT: B NUM: 1292	$-18.31	$0.00
07/29/2014	ADJUSTMENT	Check for different amt NUM: 1292	$17.95	$18.31
07/29/2014	VOID	PICKLE, JUANITA CHECK NUM: 1292	$-17.95	$0.36
07/10/2014	BILL	PICKLE, STEVEN W & JUANITA	$18.31	$18.31
07/25/2013	PAYMENT	PICKLE, JAUNITA CHECK NUM: 1126	$-18.31	$0.00
07/16/2013	BILL	PICKLE, STEVEN W & JUANITA	$18.31	$18.31
07/23/2012	PAYMENT	PICKLE, JUANITA OR WALLEY, LOI CHECK NUM: 4788	$-18.31	$0.00
07/10/2012	BILL	PICKLE, STEVEN W & JUANITA	$18.31	$18.31
08/02/2011	PAYMENT	PICKLE, STEVEN W & JUANITA CHECK NUM: 4652	$-18.31	$0.00
07/14/2011	BILL	PICKLE, STEVEN W & JUANITA	$18.31	$18.31
07/29/2010	PAYMENT	PICKLE, STEVEN W & JUANITA CHECK NUM: 4472	$-18.31	$0.00
07/14/2010	BILL	PICKLE, STEVEN W & JUANITA	$18.31	$18.31
08/12/2009	PAYMENT	PICKLE, JUANITA CHECK NUM: 4341	$-18.31	$0.00
07/21/2009	BILL	PICKLE, STEVEN W & JUANITA	$18.31	$18.31
07/29/2008	PAYMENT	PICKLE, STEVEN W & JUANITA CHECK NUM: 4157	$-18.31	$0.00
07/14/2008	BILL	PICKLE, STEVEN W & JUANITA	$18.31	$18.31
07/27/2007	PAYMENT	PICKLE, JUANITA & LOIS WALLEY CHECK NUM: 3992	$-18.31	$0.00
07/13/2007	BILL	PICKLE, STEVEN W & JUANITA	$18.31	$18.31
08/18/2006	PAYMENT	PICKLE, STEVEN W & JUANITA CHECK NUM: 3837	$-18.31	$0.00
07/19/2006	BILL	PICKLE, STEVEN W & JUANITA	$18.31	$18.31
08/29/2005	PAYMENT	PICKLE, STEVEN W & JUANITA CHECK NUM: 3683	$-18.31	$0.00
07/21/2005	BILL	PICKLE, STEVEN W & JUANITA	$18.31	$18.31
07/27/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	PICKLE, STEVEN W & JUA @	$18.34	$18.34
07/31/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	PICKLE, STEVEN W & JUA @	$18.34	$18.34