Tax Account 010-58I-008

Owners

Account Summary

Account ID 010-58I-008
Account Type Real Estate
Location 0 SEC 15 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.38$0.00$28.38$28.38$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$0.00$29.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.00$14.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$215.98$229.02$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$17.52$30.56$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$12.28$25.32$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$13.60$26.64$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTWILLIAM DARMON LLC CHECK 10002$-28.38$0.00
07/10/2024BILLWILLIAM DARMON LLC$28.38$28.38
07/26/2023PAYMENTFUISTING, KIMBERLY CHECK NUM: 2149$-28.38$0.00
07/12/2023BILLFUISTING, KIMBERLY$28.38$28.38
08/12/2022PAYMENTFUISTING, KIMBERLY CHECK NUM: 2142$-28.38$0.00
07/12/2022BILLFUISTING, KIMBERLY$28.38$28.38
08/16/2021PAYMENTFUISTING, KIMBERLY CHECK NUM: 2139$-29.57$0.00
07/14/2021BILLFUISTING, KIMBERLY$29.57$29.57
08/06/2020PAYMENTFUISTING, KIMBERLY CHECK NUM: 1095$-14.40$0.00
07/15/2020BILLFUISTING, KIMBERLY$14.40$14.40
08/14/2019PAYMENTFUISTING, KIMBERLY CHECK NUM: 2130$-14.40$0.00
07/10/2019BILLFUISTING, KIMBERLY$14.40$14.40
07/20/2018PAYMENTFUISTING, KIMBERLY CHECK NUM: 1066$-14.34$0.00
07/09/2018BILLFUISTING, KIMBERLY$14.34$14.34
04/24/2018PAYMENTKIMBERLY FUISTING (TAX SALE) CHECK NUM: 1062$-311.54$0.00
04/02/2018INTERESTMonthly Interest$0.33$311.54
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.91$311.21
03/05/2018AMENDMENTAUCTION COST $100$100.00$310.30
03/01/2018INTERESTMonthly Interest$0.33$210.30
02/01/2018INTERESTMonthly Interest$0.33$209.97
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.78$209.64
12/01/2017INTERESTMonthly Interest$0.33$208.86
11/15/2017AMENDMENTCERTIFIED LETTERS (2)$13.12$208.53
11/01/2017INTERESTMonthly Interest$0.33$195.41
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.65$195.08
10/02/2017INTERESTMonthly Interest$0.33$194.43
09/12/2017AMENDMENTTITLE SEARCH FEE$100.00$194.10
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.52$94.10
09/01/2017INTERESTMonthly Interest$0.33$93.58
08/01/2017INTERESTMonthly Interest$0.33$93.25
07/07/2017BILLELKO CO TREAS TR$13.04$92.92
07/03/2017INTERESTMonthly Interest$0.33$79.88
06/01/2017INTERESTMonthly Interest$0.33$79.55
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$79.22
05/01/2017INTERESTMonthly Interest$0.22$72.22
04/03/2017INTERESTMonthly Interest$0.22$72.00
03/27/2017PENALTYCERTIFIED LETTER FEE$6.56$71.78
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.91$65.22
03/01/2017INTERESTMonthly Interest$0.22$64.31
02/01/2017INTERESTMonthly Interest$0.22$64.09
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.78$63.87
01/03/2017INTERESTMonthly Interest$0.22$63.09
12/01/2016INTERESTMonthly Interest$0.22$62.87
11/01/2016INTERESTMonthly Interest$0.22$62.65
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.65$62.43
10/05/2016INTERESTMonthly Interest$0.22$61.78
09/01/2016INTERESTMonthly Interest$0.22$61.56
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.52$61.34
08/01/2016INTERESTMonthly Interest$0.22$60.82
07/08/2016BILLCISNEROS, LARRY J$13.04$60.60
07/01/2016INTERESTMonthly Interest$0.22$47.56
06/01/2016INTERESTMonthly Interest$0.22$47.34
05/05/2016PENALTYDelinquent Publication Cost$7.00$47.12
05/02/2016INTERESTMonthly Interest$0.11$40.12
04/01/2016INTERESTMonthly Interest$0.11$40.01
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.91$39.90
03/01/2016INTERESTMonthly Interest$0.11$38.99
02/01/2016INTERESTMonthly Interest$0.11$38.88
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.78$38.77
01/04/2016INTERESTMonthly Interest$0.11$37.99
12/01/2015INTERESTMonthly Interest$0.11$37.88
11/02/2015INTERESTMonthly Interest$0.11$37.77
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.65$37.66
10/02/2015INTERESTMonthly Interest$0.11$37.01
09/01/2015INTERESTMonthly Interest$0.11$36.90
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.52$36.79
08/03/2015INTERESTMonthly Interest$0.11$36.27
07/08/2015BILLCISNEROS, LARRY J$13.04$36.16
07/01/2015INTERESTMonthly Interest$0.11$23.12
06/01/2015INTERESTMonthly Interest$0.11$23.01
05/07/2015PENALTYPublication Cost - Delinquent$7.00$22.90
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.91$15.90
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.78$14.99
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.65$14.21
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.52$13.56
07/10/2014BILLCISNEROS, LARRY J$13.04$13.04
08/23/2013PAYMENTMEGGS, SUSAN M & RAYMOND L CHECK NUM: 1109$-13.04$0.00
07/16/2013BILLCISNEROS, LARRY J$13.04$13.04
05/01/2013PAYMENTCUNNINGHAM, SUSAN CREDIT: D BANK: OP INTERNET NUM: 02467B$-77.66$0.00
04/26/2013AMENDMENTAdditional certified mailing$6.11$77.66
04/01/2013INTERESTMonthly Interest$0.22$71.55
03/18/2013PENALTYCertified mailing fee$6.11$71.33
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.91$65.22
03/01/2013INTERESTMonthly Interest$0.22$64.31
02/01/2013INTERESTMonthly Interest$0.22$64.09
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.78$63.87
01/02/2013INTERESTMonthly Interest$0.22$63.09
12/03/2012INTERESTMonthly Interest$0.22$62.87
11/01/2012INTERESTMonthly Interest$0.22$62.65
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.65$62.43
10/01/2012INTERESTMonthly Interest$0.22$61.78
09/04/2012INTERESTMonthly Interest$0.22$61.56
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.52$61.34
08/01/2012INTERESTMonthly Interest$0.22$60.82
07/10/2012BILLCISNEROS, LARRY J$13.04$60.60
07/02/2012INTERESTMonthly Interest$0.22$47.56
06/01/2012INTERESTMonthly Interest$0.22$47.34
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$47.12
05/01/2012INTERESTMonthly Interest$0.11$40.12
04/02/2012INTERESTMonthly Interest$0.11$40.01
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.91$39.90
03/01/2012INTERESTMonthly Interest$0.11$38.99
02/01/2012INTERESTMonthly Interest$0.11$38.88
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.78$38.77
01/03/2012INTERESTMonthly Interest$0.11$37.99
12/01/2011INTERESTMonthly Interest$0.11$37.88
11/01/2011INTERESTMonthly Interest$0.11$37.77
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.65$37.66
10/03/2011INTERESTMonthly Interest$0.11$37.01
09/01/2011INTERESTMonthly Interest$0.11$36.90
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.52$36.79
08/01/2011INTERESTMonthly Interest$0.11$36.27
07/14/2011BILLCISNEROS, LARRY J$13.04$36.16
07/05/2011INTERESTMonthly Interest$0.11$23.12
06/01/2011INTERESTMonthly Interest$0.11$23.01
05/03/2011PENALTYPublication Cost for Delinqncy$7.00$22.90
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.91$15.90
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.78$14.99
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.65$14.21
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.52$13.56
07/14/2010BILLCISNEROS, LARRY J$13.04$13.04
09/04/2009PAYMENTSUSAN M MEGGS CHECK NUM: 680$-13.04$0.00
07/21/2009BILLCISNEROS, LARRY J$13.04$13.04
08/05/2008PAYMENTSUSAN M CUNNINGHAM CHECK NUM: 539$-13.04$0.00
07/14/2008BILLCISNEROS, LARRY J$13.04$13.04
08/01/2007PAYMENTCUNNINGHAM, SUSAN & RAYMOND CHECK NUM: 427$-13.04$0.00
07/13/2007BILLCISNEROS, LARRY J$13.04$13.04
08/15/2006PAYMENTSUSAN CUNNINGHAM CHECK NUM: 313$-13.04$0.00
07/19/2006BILLCISNEROS, LARRY J$13.04$13.04
09/16/2005PAYMENTCISNEROS, LARRY J CHECK NUM: 214$-13.04$0.00
07/21/2005BILLCISNEROS, LARRY J$13.04$13.04
08/03/2004PAYMENT@$-13.06$0.00
07/01/2004BILLCISNEROS, LARRY J @$13.06$13.06
01/15/2004PAYMENT@$-13.06$0.00
07/01/2003BILLCISNEROS, LARRY J @$13.06$13.06