Tax Account 010-58F-041

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Account Summary

Account ID	010-58F-041
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$607.64
Currently Due	$0.00

Account ID

010-58F-041

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 69E MDB&M

Balance

$607.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$801.37
Total	$801.37
Paid	$193.73
Balance	$607.64
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$801.37

Total

$801.37

Paid

$193.73

Balance

$607.64

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$184.98	$0.00	$184.98	$184.98	$0.00
2	10/07/2024	10/17/2024	Due	$205.46	$0.00	$205.46	$8.75	$196.71
3	01/06/2025	01/16/2025	Due	$205.46	$0.00	$205.46	$0.00	$402.17
4	03/03/2025	03/13/2025	Due	$205.47	$0.00	$205.47	$0.00	$607.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.82	$115.73	$833.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$665.76	$124.56	$845.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$697.01	$274.79	$971.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$684.90	$256.40	$941.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$671.63	$169.18	$840.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$662.86	$77.05	$739.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$612.93	$0.00	$612.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$488.40	$0.00	$488.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$488.40	$0.00	$488.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$478.72	$0.00	$478.72	$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	3.91	11.09	.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
08/30/2024	PAYMENT	SOARES, ANTHONY D SYS 3475 ORIG: CHECK	$-193.73	$607.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.47	$801.37
08/30/2024	ADJUSTMENT	SOARES, ANTHONY D CHECK 3475 VOIDED PAYMENT: 943335. REASON: AMENDMENT TO RE 2025	$193.73	$738.90
08/19/2024	PAYMENT	SOARES, ANTHONY D CHECK 3475	$-193.73	$545.17
08/13/2024	AMENDMENT	APPLY 3% CAP	$-35.15	$738.90
07/10/2024	BILL	SOARES, ANTHONY D	$774.05	$774.05
06/17/2024	PAYMENT	STEWART TITLE CASH	$-18.10	$0.00
06/17/2024	PAYMENT	STEWART TITLE CHECK 56302	$-1,661.27	$18.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.55	$1,679.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,673.82
04/30/2024	INTEREST	INTEREST FOR 04/2024	$5.55	$1,666.82
03/29/2024	INTEREST	INTEREST FOR 03/2024	$5.55	$1,661.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.25	$1,655.72
02/29/2024	INTEREST	INTEREST FOR 02/2024	$5.55	$1,605.47
01/31/2024	INTEREST	INTEREST FOR 01/2024	$5.55	$1,599.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.53	$1,594.37
12/29/2023	INTEREST	INTEREST FOR 12/2023	$5.55	$1,561.84
11/30/2023	INTEREST	INTEREST FOR 11/2023	$5.55	$1,556.29
11/06/2023	INTEREST	INTEREST FOR 11/2023	$5.55	$1,550.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.32	$1,545.19
09/29/2023	INTEREST	INTEREST FOR 09/2023	$5.55	$1,526.87
09/06/2023	INTEREST	INTEREST FOR 09/2023	$5.55	$1,521.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.63	$1,515.77
08/01/2023	INTEREST	Monthly Interest	$5.55	$1,508.14
07/12/2023	BILL	PATCH, MATTHEW C	$717.82	$1,502.59
07/03/2023	INTEREST	Monthly Interest	$5.55	$784.77
06/01/2023	INTEREST	Monthly Interest	$5.55	$779.22
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$773.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$46.60	$766.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.18	$720.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.02	$689.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.11	$672.87
07/12/2022	BILL	PATCH, MATTHEW C	$665.76	$665.76
02/22/2022	PAYMENT	PATCH, MATTHEW CHECK NUM: OP INTERNET	$-1,661.16	$0.00
02/01/2022	INTEREST	Monthly Interest	$4.01	$1,661.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.59	$1,657.15
01/04/2022	PAYMENT	CUTLER, TANDEE L CREDIT: D	$-1,500.00	$1,625.56
01/03/2022	INTEREST	Monthly Interest	$14.06	$3,125.56
12/01/2021	AMENDMENT	(3) CERT LTR TAX SALE	$21.99	$3,111.50
12/01/2021	INTEREST	Monthly Interest	$14.06	$3,089.51
11/01/2021	INTEREST	Monthly Interest	$14.06	$3,075.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.80	$3,061.39
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$3,043.59
10/01/2021	INTEREST	Monthly Interest	$14.06	$2,843.59
09/01/2021	INTEREST	Monthly Interest	$14.06	$2,829.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.42	$2,815.47
08/02/2021	INTEREST	Monthly Interest	$14.06	$2,808.05
07/14/2021	BILL	ELKO CO TREAS TR	$697.01	$2,793.99
07/02/2021	INTEREST	Monthly Interest	$14.06	$2,096.98
05/31/2021	INTEREST	Monthly Interest	$8.35	$2,082.92
05/14/2021	PAYMENT	ECT CASH	$-1.22	$2,074.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,075.79
04/30/2021	INTEREST	Monthly Interest	$8.36	$2,068.79
03/31/2021	INTEREST	Monthly Interest	$8.36	$2,060.43
03/26/2021	AMENDMENT	Certified Cost	$6.90	$2,052.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$47.86	$2,045.17
02/26/2021	INTEREST	Monthly Interest	$8.36	$1,997.31
01/29/2021	INTEREST	Monthly Interest	$8.36	$1,988.95
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$30.77	$1,980.59
12/31/2020	INTEREST	Monthly Interest	$8.36	$1,949.82
11/30/2020	INTEREST	Monthly Interest	$8.36	$1,941.46
10/29/2020	INTEREST	Monthly Interest	$8.36	$1,933.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.09	$1,924.74
09/30/2020	INTEREST	Monthly Interest	$8.36	$1,907.65
08/31/2020	INTEREST	Monthly Interest	$8.36	$1,899.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.84	$1,890.93
07/15/2020	BILL	PATCH, MATTHEW C	$684.90	$1,884.09
07/15/2020	INTEREST	Monthly Interest	$8.36	$1,199.19
06/30/2020	INTEREST	Monthly Interest	$8.36	$1,190.83
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$5.60	$1,182.47
05/29/2020	INTEREST	Monthly Interest	$2.76	$1,176.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,174.11
04/30/2020	INTEREST	Monthly Interest	$2.76	$1,167.11
03/31/2020	INTEREST	Monthly Interest	$2.76	$1,164.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.01	$1,161.59
02/28/2020	INTEREST	Monthly Interest	$2.76	$1,114.58
01/31/2020	INTEREST	Monthly Interest	$2.76	$1,111.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.22	$1,109.06
01/02/2020	INTEREST	Monthly Interest	$2.76	$1,078.84
12/02/2019	INTEREST	Monthly Interest	$2.76	$1,076.08
11/01/2019	INTEREST	Monthly Interest	$2.76	$1,073.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.79	$1,070.56
10/01/2019	INTEREST	Monthly Interest	$2.76	$1,053.77
09/03/2019	INTEREST	Monthly Interest	$2.76	$1,051.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.72	$1,048.25
08/01/2019	INTEREST	Monthly Interest	$2.76	$1,041.53
07/10/2019	BILL	PATCH, MATTHEW C	$671.63	$1,038.77
07/01/2019	INTEREST	Monthly Interest	$2.76	$367.14
06/03/2019	INTEREST	Monthly Interest	$2.76	$364.38
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$361.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.57	$354.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.63	$338.05
09/20/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046588	$-165.71	$331.42
08/20/2018	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 3216	$-165.73	$497.13
07/09/2018	BILL	PETERSON, NEIL RAY & LA FAYE	$662.86	$662.86
08/04/2017	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 3056	$-114.02	$0.00
07/28/2017	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 3054	$-498.91	$114.02
07/07/2017	BILL	PETERSON, NEIL RAY & LA FAYE	$498.91	$612.93
07/07/2017	BILL	PETERSON, NEIL RAY & LA FAYE	$114.02	$114.02
01/04/2017	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2859	$-233.16	$0.00
10/05/2016	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2795	$-116.58	$233.16
08/01/2016	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2764	$-116.58	$349.74
08/01/2016	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2764	$-22.08	$466.32
07/08/2016	BILL	PETERSON, NEIL RAY & LA FAYE	$466.32	$488.40
07/08/2016	BILL	PETERSON, NEIL RAY & LA FAYE	$22.08	$22.08
07/31/2015	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2570	$-466.32	$0.00
07/31/2015	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2570	$-22.08	$466.32
07/08/2015	BILL	PETERSON, NEIL RAY & LA FAYE	$466.32	$488.40
07/08/2015	BILL	PETERSON, NEIL RAY & LA FAYE	$22.08	$22.08
02/09/2015	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2468	$-114.16	$0.00
12/24/2014	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2442	$-114.16	$114.16
09/23/2014	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2379	$-114.16	$228.32
08/12/2014	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2352	$-114.16	$342.48
08/12/2014	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2352	$-22.08	$456.64
07/10/2014	BILL	PETERSON, NEIL RAY & LA FAYE	$456.64	$478.72
07/10/2014	BILL	PETERSON, NEIL RAY & LA FAYE	$22.08	$22.08
08/14/2013	PAYMENT	PETERSON, NEIL RAY & LAFAYE CHECK NUM: 2134	$-454.22	$0.00
08/14/2013	PAYMENT	PETERSON, NEIL RAY & LAFAYE CHECK NUM: 2134	$-22.08	$454.22
07/16/2013	BILL	PETERSON, NEIL RAY & LA FAYE	$454.22	$476.30
07/16/2013	BILL	PETERSON, NEIL RAY & LA FAYE	$22.08	$22.08
12/04/2012	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 1983	$-220.48	$0.00
09/27/2012	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 1930	$-110.24	$220.48
08/06/2012	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 1894	$-110.26	$330.72
08/06/2012	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 1894	$-22.08	$440.98
07/10/2012	BILL	PETERSON, NEIL RAY & LA FAYE	$440.98	$463.06
07/10/2012	BILL	PETERSON, NEIL RAY & LA FAYE	$22.08	$22.08
08/02/2011	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 1629	$-428.14	$0.00
08/02/2011	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 1629	$-22.08	$428.14
07/14/2011	BILL	PETERSON, NEIL RAY & LA FAYE	$428.14	$450.22
07/14/2011	BILL	PETERSON, NEIL RAY & LA FAYE	$22.08	$22.08
08/24/2010	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 1362	$-455.49	$0.00
08/24/2010	PAYMENT	PETERSON, NEIL & LAFAYE CHECK NUM: 1362	$-22.08	$455.49
07/14/2010	BILL	PETERSON, NEIL RAY & LA FAYE	$455.49	$477.57
07/14/2010	BILL	PETERSON, NEIL RAY & LA FAYE	$22.08	$22.08
08/27/2009	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 1114	$-448.45	$0.00
08/27/2009	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 1114	$-22.08	$448.45
07/21/2009	BILL	PETERSON, NEIL RAY & LA FAYE	$448.45	$470.53
07/21/2009	BILL	PETERSON, NEIL RAY & LA FAYE	$22.08	$22.08
08/14/2008	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2939	$-435.40	$0.00
08/14/2008	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2939	$-22.08	$435.40
07/14/2008	BILL	PETERSON, NEIL RAY & LA FAYE	$435.40	$457.48
07/14/2008	BILL	PETERSON, NEIL RAY & LA FAYE	$22.08	$22.08
08/06/2007	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2724	$-422.74	$0.00
08/06/2007	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2724	$-22.08	$422.74
07/13/2007	BILL	PETERSON, NEIL RAY & LA FAYE	$422.74	$444.82
07/13/2007	BILL	PETERSON, NEIL RAY & LA FAYE	$22.08	$22.08
08/31/2006	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2530	$-189.40	$0.00
08/31/2006	PAYMENT	PETERSON, NEIL RAY & LA FAYE CHECK NUM: 2530	$-22.08	$189.40
07/19/2006	BILL	PETERSON, NEIL RAY & LA FAYE	$189.40	$211.48
07/19/2006	BILL	PETERSON, NEIL RAY & LA FAYE	$22.08	$22.08
08/09/2005	PAYMENT	LAFAYE PETERSON CHECK NUM: 2315	$-183.88	$0.00
08/09/2005	PAYMENT	LAFAYE PETERSON CHECK NUM: 2315	$-22.08	$183.88
07/21/2005	BILL	PETERSON, NEIL RAY & LA FAYE	$183.88	$205.96
07/21/2005	BILL	PETERSON, NEIL RAY & LA FAYE	$22.08	$22.08
08/24/2004	PAYMENT	@	$-183.37	$0.00
08/24/2004	PAYMENT	@	$-22.10	$183.37
07/01/2004	BILL	ROCKWELL, BRIAN A & WI @	$183.37	$205.47
07/01/2004	BILL	ROCKWELL, BRIAN A & WI @	$22.10	$22.10
02/23/2004	PAYMENT	@	$-196.59	$0.00
02/23/2004	PAYMENT	@	$-23.87	$196.59
07/01/2003	PENALTY	Penalty 03-04	$14.73	$220.46
07/01/2003	BILL	ROCKWELL, BRIAN A & WI @	$181.86	$205.73
07/01/2003	PENALTY	Penalty 03-04	$1.77	$23.87
07/01/2003	BILL	ROCKWELL, BRIAN A & WI @	$22.10	$22.10