Tax Account 010-58K-009

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Account Summary

Account ID	010-58K-009
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.96
Total	$39.96
Paid	$39.96
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	$39.96	$0.00	$39.96	$39.96	$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	$39.96	$0.00	$39.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$39.96	$0.00	$39.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$42.17	$0.00	$42.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$26.86	$0.00	$26.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$26.86	$0.00	$26.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$26.76	$0.00	$26.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$24.33	$0.00	$24.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$24.33	$0.00	$24.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$24.33	$0.00	$24.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.33	$0.00	$24.33	$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
08/05/2024	PAYMENT	"DALE DEMOREST" ONLINE	$-39.96	$0.00
07/10/2024	BILL	DL RANCH LLC	$39.96	$39.96
07/27/2023	PAYMENT	NELSON, SUSAN CREDIT: D BANK: OP INTERNET NUM: 035577	$-39.96	$0.00
07/12/2023	BILL	NELSON, DAVID J & JANET A	$39.96	$39.96
06/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022101903077635	$-39.96	$0.00
06/01/2023	AMENDMENT	REMOVE PEN TOO SMALL TO LIEN	$-3.81	$39.96
06/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022101903077635	$39.96	$43.77
06/01/2023	INTEREST	Monthly Interest	$0.01	$3.81
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$3.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$10.80
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.11	$3.80
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.09	$3.69
10/19/2022	VOID	DAVID J NELSON CHECK BANK: WF INTERNET NUM: 022101903077635	$-39.96	$3.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.00	$43.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.60	$41.56
07/12/2022	BILL	NELSON, DAVID J & JANET A	$39.96	$39.96
07/22/2021	PAYMENT	DAVID J NELSON CHECK BANK: WF INTERNET NUM: 021072203081244	$-42.17	$0.00
07/14/2021	BILL	NELSON, DAVID J & JANET A	$42.17	$42.17
07/24/2020	PAYMENT	NELSON, DAVID J CHECK NUM: 020072403128061	$-26.86	$0.00
07/15/2020	BILL	NELSON, DAVID J & JANET A	$26.86	$26.86
07/26/2019	PAYMENT	NELSON SR, DAVID J CREDIT: D BANK: OP INTERNET NUM: 02599R	$-26.86	$0.00
07/10/2019	BILL	NELSON, DAVID J & JANET A	$26.86	$26.86
08/21/2018	PAYMENT	NELSON, DAVID J CREDIT: D BANK: OP INTERNET NUM: 80378C	$-26.76	$0.00
07/09/2018	BILL	NELSON, DAVID J & JANET A	$26.76	$26.76
07/27/2017	PAYMENT	NELSON, DAVID J CREDIT: D BANK: OP INTERNET NUM: 02684R	$-24.33	$0.00
07/07/2017	BILL	NELSON, DAVID J & JANET A	$24.33	$24.33
07/18/2016	PAYMENT	NELSON, DAVID J & JANET A CHECK NUM: 195	$-24.33	$0.00
07/08/2016	BILL	NELSON, DAVID J & JANET A	$24.33	$24.33
07/27/2015	PAYMENT	NELSON, DAVID J & JANET A CHECK NUM: 169	$-24.33	$0.00
07/08/2015	BILL	NELSON, DAVID J & JANET A	$24.33	$24.33
08/18/2014	PAYMENT	NELSON, DAVID J & JANET A CHECK NUM: 146	$-24.33	$0.00
07/10/2014	BILL	NELSON, DAVID J & JANET A	$24.33	$24.33
11/04/2013	PAYMENT	NELSON, DAVID J & JANET A CHECK NUM: 123	$-26.52	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.22	$26.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.97	$25.30
07/16/2013	BILL	NELSON, DAVID J & JANET A	$24.33	$24.33
08/03/2012	PAYMENT	NELSON, DAVID J & JANET A CHECK NUM: 1652	$-24.33	$0.00
07/10/2012	BILL	NELSON, DAVID J & JANET A	$24.33	$24.33
08/03/2011	PAYMENT	NELSON, DAVID J & JANET A CHECK NUM: 1612	$-24.33	$0.00
07/14/2011	BILL	NELSON, DAVID J & JANET A	$24.33	$24.33
08/04/2010	PAYMENT	NELSON, DAVID J & JANET A CHECK NUM: 1580	$-24.33	$0.00
07/14/2010	BILL	NELSON, DAVID J & JANET A	$24.33	$24.33
08/11/2009	PAYMENT	NELSON, DAVID J & JANET A CHECK NUM: 1529	$-24.33	$0.00
07/21/2009	BILL	NELSON, DAVID J & JANET A	$24.33	$24.33
09/04/2008	PAYMENT	NELSON, DAVID J & JANET A CHECK NUM: 1471	$-24.33	$0.00
07/14/2008	BILL	NELSON, DAVID J & JANET A	$24.33	$24.33
08/09/2007	PAYMENT	NELSON, DAVID J & JANET A CHECK NUM: 1411	$-24.33	$0.00
07/13/2007	BILL	NELSON, DAVID J & JANET A	$24.33	$24.33
08/11/2006	PAYMENT	NELSON, DAVID J & JANET A CHECK NUM: 1338	$-24.33	$0.00
07/19/2006	BILL	NELSON, DAVID J & JANET A	$24.33	$24.33
09/02/2005	PAYMENT	NELSON, DAVID J & JANET A CHECK NUM: 1230	$-24.33	$0.00
07/21/2005	BILL	NELSON, DAVID J & JANET A	$24.33	$24.33
08/03/2004	PAYMENT	@	$-24.37	$0.00
07/01/2004	BILL	NELSON, DAVID J & JANE @	$24.37	$24.37
09/03/2003	PAYMENT	@	$-24.37	$0.00
07/01/2003	BILL	NELSON, DAVID J & JANE @	$24.37	$24.37