Tax Account 010-58I-048

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Account Summary

Account ID	010-58I-048
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (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	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

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	$13.73	$42.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	.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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	SAPORITA, MATTHEW J ET AL	$28.38	$28.38
07/13/2023	PAYMENT	ROSE, SHAUN CREDIT: D BANK: OP INTERNET NUM: 012737	$-70.49	$0.00
07/12/2023	BILL	SAPORITA, MATTHEW J ET AL	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	SAPORITA, MATTHEW J & MARIE T	$28.38	$28.38
07/23/2021	PAYMENT	SUSAN D PLACE CHECK NUM: 021072303119077	$-29.57	$0.00
07/14/2021	BILL	SAPORITA, MATTHEW J & MARIE T	$29.57	$29.57
08/05/2020	PAYMENT	SAPORITA, MARIE CHECK NUM: 2603135884	$-14.40	$0.00
07/15/2020	BILL	SAPORITA, MATTHEW J & MARIE T	$14.40	$14.40
08/01/2019	PAYMENT	SAPORITA, MARIE CHECK NUM: 2539808030	$-14.40	$0.00
07/10/2019	BILL	SAPORITA, MATTHEW J & MARIE T	$14.40	$14.40
07/26/2018	PAYMENT	SAPORITA, MARIE CHECK NUM: 2497404590	$-14.34	$0.00
07/09/2018	BILL	SAPORITA, MATTHEW J & MARIE T	$14.34	$14.34
07/27/2017	PAYMENT	SAPORITA, MARIE T CHECK NUM: 6933	$-13.04	$0.00
07/07/2017	BILL	SAPORITA, MATTHEW J & MARIE T	$13.04	$13.04
07/19/2016	PAYMENT	LV TR MATTHEW J OR MARIE ET AL CHECK NUM: 6595	$-13.04	$0.00
07/08/2016	BILL	SAPORITA, MATTHEW J & MARIE T	$13.04	$13.04
07/17/2015	PAYMENT	THE LIVING TRUST ET AL CHECK NUM: 5309	$-13.04	$0.00
07/08/2015	BILL	SAPORITA, MATTHEW J & MARIE T	$13.04	$13.04
07/29/2014	PAYMENT	SAPORITA, MATTHEW J & MARIE T CHECK NUM: 5983	$-13.04	$0.00
07/10/2014	BILL	SAPORITA, MATTHEW J & MARIE T	$13.04	$13.04
08/01/2013	PAYMENT	SAPORITA, MATTHEW J & MARIE T CHECK NUM: 5004	$-13.04	$0.00
07/16/2013	BILL	SAPORITA, MATTHEW J & MARIE T	$13.04	$13.04
07/27/2012	PAYMENT	SAPORITA, MATTHEW J & MARIE T CHECK NUM: 5141	$-13.04	$0.00
07/10/2012	BILL	SAPORITA, MATTHEW J & MARIE T	$13.04	$13.04
07/27/2011	PAYMENT	SAPORITA, MATTHEW J & MARIE T CHECK NUM: 4623	$-13.04	$0.00
07/14/2011	BILL	SAPORITA, MATTHEW J & MARIE T	$13.04	$13.04
08/06/2010	PAYMENT	SAPORITA LIVING TRUST CHECK NUM: 4108	$-13.04	$0.00
07/14/2010	BILL	SAPORITA, MATTHEW J & MARIE T	$13.04	$13.04
07/28/2009	PAYMENT	BERTSCH, LORI CHECK NUM: MO	$-13.04	$0.00
07/21/2009	BILL	BERTSCH, LORI	$13.04	$13.04
07/17/2008	PAYMENT	BERTSCH, LORI CHECK NUM: 1034	$-13.04	$0.00
07/14/2008	BILL	BERTSCH, LORI	$13.04	$13.04
01/25/2008	AMENDMENT	AMEND TO PAY	$-0.49	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.03	$0.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.46
09/10/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-60.60	$0.44
09/10/2007	AMENDMENT	REMOVE PEN	$-0.52	$61.04
09/10/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$60.60	$61.56
09/10/2007	VOID	BERTSCH, LORI CHECK NUM: MO	$-60.60	$0.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$61.56
09/04/2007	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2007	INTEREST	Monthly Interest	$0.22	$60.82
07/13/2007	BILL	BERTSCH, LORI	$13.04	$60.60
07/02/2007	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2007	INTEREST	Monthly Interest	$0.22	$47.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2007	INTEREST	Monthly Interest	$0.11	$40.12
04/02/2007	INTEREST	Monthly Interest	$0.11	$40.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$39.90
03/02/2007	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2007	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$38.77
01/02/2007	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2006	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2006	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$37.66
10/02/2006	INTEREST	Monthly Interest	$0.11	$37.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$36.90
09/05/2006	INTEREST	Monthly Interest	$0.11	$36.38
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.27
07/19/2006	BILL	BERTSCH, LORI	$13.04	$36.16
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	BERTSCH, LORI	$13.04	$13.04
03/24/2005	PAYMENT	@	$-14.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.94	$14.00
07/01/2004	BILL	BERTSCH, LORI @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BERTSCH, LORI @	$13.06	$13.06