Tax Account 010-58F-014

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Account Summary

Account ID	010-58F-014
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	$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	$0.81	$21.02	$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	$4.03	$22.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$1.65	$19.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.73	$19.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$4.03	$22.34	$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	MANLEY, LISA	$33.79	$33.79
08/03/2023	PAYMENT	MANLEY, LISA CHECK NUM: 4932	$-33.79	$0.00
07/12/2023	BILL	MANLEY, LISA	$33.79	$33.79
08/08/2022	PAYMENT	MANLEY, LISA & DAN MCCULLOUGH CHECK NUM: 04868	$-33.79	$0.00
07/12/2022	BILL	MANLEY, LISA	$33.79	$33.79
09/03/2021	PAYMENT	MCCULLOUGH, DAN L & MANLEY, L CHECK NUM: 4828	$-36.87	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$36.87
07/14/2021	BILL	MANLEY, GEORGE A & LINDA M	$35.45	$35.45
09/04/2020	PAYMENT	MCCULLOUGH, DAN L & MANLEY, LI CHECK NUM: 4789	$-21.02	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.81	$21.02
07/15/2020	BILL	MANLEY, GEORGE A & LINDA M	$20.21	$20.21
07/23/2019	PAYMENT	MANLEY, GEORGE & LINDA CHECK NUM: 4726	$-20.21	$0.00
07/10/2019	BILL	MANLEY, GEORGE A & LINDA M	$20.21	$20.21
08/09/2018	PAYMENT	MCCULLOUGH, DAN L & MANLEY, LI CHECK NUM: 4503	$-20.14	$0.00
07/09/2018	BILL	MANLEY, GEORGE A & LINDA M	$20.14	$20.14
04/17/2018	PAYMENT	MCCULLOUGH, DAN L & LISA M CHECK NUM: 4703	$-22.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.28	$22.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.10	$21.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.92	$19.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.73	$19.04
07/07/2017	BILL	MANLEY, GEORGE A & LINDA M	$18.31	$18.31
10/14/2016	PAYMENT	MANLEY, LISA M & ET AL CHECK NUM: 4402	$-19.96	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.92	$19.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.73	$19.04
07/08/2016	BILL	MANLEY, GEORGE A & LINDA M	$18.31	$18.31
09/10/2015	PAYMENT	MCCULLOUGH, DAN L & MANLEY, LI CHECK NUM: 4288	$-19.04	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.73	$19.04
07/08/2015	BILL	MANLEY, GEORGE A & LINDA M	$18.31	$18.31
03/24/2015	PAYMENT	MCCULLOUGH, DAN L & MANLEY,LIS CHECK NUM: 4226	$-22.34	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.28	$22.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.10	$21.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.92	$19.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.73	$19.04
07/10/2014	BILL	MANLEY, GEORGE A & LINDA M	$18.31	$18.31
04/23/2014	PAYMENT	MANLEY, LISA M/MCCULLOUGH, DAN CHECK NUM: 4090	$-22.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.28	$22.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.10	$21.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.92	$19.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.73	$19.04
07/16/2013	BILL	MANLEY, GEORGE A & LINDA M	$18.31	$18.31
04/30/2013	PAYMENT	MANLEY, LISA M & MCULLOUGH,DAN CHECK NUM: 3911	$-22.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.28	$22.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.10	$21.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.92	$19.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.73	$19.04
07/10/2012	BILL	MANLEY, GEORGE A & LINDA M	$18.31	$18.31
04/04/2012	PAYMENT	MANLEY, LISA & MCCULLOUGH, D CHECK NUM: 3649	$-22.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.28	$22.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.10	$21.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.92	$19.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$19.04
07/14/2011	BILL	MANLEY, GEORGE A & LINDA M	$18.31	$18.31
05/11/2011	PAYMENT	MANLEY, LISA M CHECK NUM: 3458	$-29.34	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$29.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.28	$22.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.10	$21.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.92	$19.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.73	$19.04
07/14/2010	BILL	MANLEY, GEORGE A & LINDA M	$18.31	$18.31
04/13/2010	PAYMENT	MANLEY, LISA M CHECK NUM: 3175	$-22.34	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.28	$22.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.10	$21.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.92	$19.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.73	$19.04
07/21/2009	BILL	MANLEY, GEORGE A & LINDA M	$18.31	$18.31
02/25/2009	PAYMENT	LISA MANLEY CHECK NUM: 2815	$-21.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.10	$21.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.92	$19.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.73	$19.04
07/14/2008	BILL	MANLEY, GEORGE A & LINDA M	$18.31	$18.31
03/20/2008	PAYMENT	MANLEY, LISA CHECK NUM: 1022	$-22.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.28	$22.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.10	$21.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.92	$19.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.73	$19.04
07/13/2007	BILL	MANLEY, GEORGE A & LINDA M	$18.31	$18.31
01/29/2007	PAYMENT	MANLEY, LISA M CHECK NUM: 1894	$-21.06	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.10	$21.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.92	$19.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.73	$19.04
07/19/2006	BILL	MANLEY, GEORGE A & LINDA M	$18.31	$18.31
01/20/2006	PAYMENT	MANLEY, GEORGE A & LINDA M CHECK NUM: 1633	$-21.06	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.10	$21.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.92	$19.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.73	$19.04
07/21/2005	BILL	MANLEY, GEORGE A & LINDA M	$18.31	$18.31
02/07/2005	PAYMENT	@	$-19.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.47	$19.81
07/01/2004	BILL	MANLEY, GEORGE A & LIN @	$18.34	$18.34
09/25/2003	PAYMENT	@	$-18.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.18	$18.52
07/01/2003	BILL	MANLEY, GEORGE A & LIN @	$18.34	$18.34