Tax Account 010-58G-012

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Owners

EPSTEIN, ZACHARY J ET AL
1041 E ORCHID LN
PHOENIX, AZ 85020-3235

EPSTEIN, ZACHARY JO II ET AL

SOLDINGER, GERALDINE E ET AL

800180

Account Summary

Account ID	010-58G-012
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58G-012

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.53	$17.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/14/2024	PAYMENT	"ZACHARY EPSTEIN" ONLINE	$-28.38	$0.00
07/10/2024	BILL	EPSTEIN, ZACHARY J ET AL	$28.38	$28.38
08/01/2023	PAYMENT	EPSTEIN, ZACHARY J ET AL CHECK NUM: 3375	$-28.38	$0.00
07/12/2023	BILL	EPSTEIN, ZACHARY J ET AL	$28.38	$28.38
08/09/2022	PAYMENT	EPSTEIN, ZACHARY & LONYA L CHECK NUM: 3365	$-28.38	$0.00
07/12/2022	BILL	EPSTEIN, ZACHARY J ET AL	$28.38	$28.38
09/14/2021	PAYMENT	EPSTEIN, LONYA CREDIT: D BANK: OP INTERNET NUM: 288635	$-48.68	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	PALERMO, ARLENE ET AL	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	PALERMO, ARLENE ET AL	$14.40	$14.40
08/15/2019	PAYMENT	PALERMO, ARLENE M CHECK NUM: 9982	$-14.40	$0.00
07/10/2019	BILL	SOLDINGER, GERALDINE E ET AL	$14.40	$14.40
08/06/2018	PAYMENT	PALERMO, ARLENE M CHECK NUM: 9813	$-14.34	$0.00
07/09/2018	BILL	SOLDINGER, GERALDINE E ET AL	$14.34	$14.34
08/04/2017	PAYMENT	PALERMO, ARLENE M CHECK NUM: 9663	$-13.04	$0.00
07/07/2017	BILL	SOLDINGER, GERALDINE E ET AL	$13.04	$13.04
07/20/2016	PAYMENT	PALERMO, ARLENE M CHECK NUM: 9516	$-13.04	$0.00
07/08/2016	BILL	SOLDINGER, GERALDINE E ET AL	$13.04	$13.04
08/07/2015	PAYMENT	PALERMO, ARLENE M CHECK NUM: 9420	$-13.04	$0.00
07/08/2015	BILL	SOLDINGER, GERALDINE E ET AL	$13.04	$13.04
08/13/2014	PAYMENT	PALERMO, ARLENE M CHECK NUM: 9299	$-13.04	$0.00
07/10/2014	BILL	SOLDINGER, GERALDINE E ET AL	$13.04	$13.04
08/12/2013	PAYMENT	PALERMO, ARLENE M CHECK NUM: 9209	$-13.04	$0.00
07/16/2013	BILL	SOLDINGER, GERALDINE E ET AL	$13.04	$13.04
08/01/2012	PAYMENT	PALERMO, ARLENE M CHECK NUM: 9109	$-13.04	$0.00
07/10/2012	BILL	SOLDINGER, GERALDINE E ET AL	$13.04	$13.04
08/01/2011	PAYMENT	SOLDINGER, GERALDINE E ET AL CHECK NUM: 3649	$-13.04	$0.00
07/14/2011	BILL	SOLDINGER, GERALDINE E ET AL	$13.04	$13.04
07/29/2010	PAYMENT	SOLDINGER, GERALDINE CHECK NUM: 3534	$-13.04	$0.00
07/14/2010	BILL	SOLDINGER, GERALDINE E ET AL	$13.04	$13.04
09/24/2009	PAYMENT	SOLDINGER, GERALDINE E ET AL CHECK NUM: 3307	$-13.04	$0.00
07/21/2009	BILL	SOLDINGER, GERALDINE E ET AL	$13.04	$13.04
07/28/2008	PAYMENT	SOLDINGER, GERALDINE E ET AL CHECK NUM: 3158	$-13.04	$0.00
07/14/2008	BILL	SOLDINGER, GERALDINE E ET AL	$13.04	$13.04
02/19/2008	PAYMENT	PALERMO, ARLENE M CHECK NUM: 1537	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	SOLDINGER, GERALDINE E ET AL	$13.04	$13.04
09/01/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 2777	$-13.04	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.04	$13.04
08/09/2005	PAYMENT	RUGEMER, WILLIAM H & JANICE L CHECK NUM: 3610	$-13.04	$0.00
07/21/2005	BILL	RUGEMER, WILLIAM H & JANICE L	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RUGEMER, WILLIAM H & J @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RUGEMER, WILLIAM H & J @	$13.06	$13.06