Tax Account 010-58L-022

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Account Summary

Account ID	010-58L-022
Account Type	Real Estate
Location	0 SEC 19 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	$133.53
Total	$134.87
Paid	$134.87
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	$33.60	$1.34	$33.60	$34.94	$0.00
2	10/07/2024	10/17/2024	Paid	$33.31	$0.00	$33.31	$33.31	$0.00
3	01/06/2025	01/16/2025	Paid	$33.31	$0.00	$33.31	$33.31	$0.00
4	03/03/2025	03/13/2025	Paid	$33.31	$0.00	$33.31	$33.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.40	$0.00	$127.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$119.12	$0.00	$119.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
09/27/2024	PAYMENT	RUNGE, MATTHEW T CHECK 147	$-134.87	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$134.87
07/10/2024	BILL	RUNGE, MATTHEW T	$133.53	$133.53
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-127.40	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$127.40	$127.40
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-119.12	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$119.12	$119.12
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-73.82	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$73.82	$73.82
08/18/2020	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$58.14	$58.14
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 02481G	$-58.14	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$58.14	$58.14
07/16/2018	PAYMENT	WALSKI, GARY DAVID CREDIT: D BANK: OP INTERNET NUM: 081991	$-57.93	$0.00
07/09/2018	BILL	WALSKI, GARY D & LINDA L	$57.93	$57.93
07/11/2017	PAYMENT	WALSKI, GARY DAVID CREDIT: D BANK: OP INTERNET NUM: 036832	$-52.68	$0.00
07/07/2017	BILL	WALSKI, GARY D & LINDA L	$52.68	$52.68
07/19/2016	PAYMENT	WALSKI, GARY DAVID CREDIT: D BANK: OP INTERNET NUM: 018848	$-52.68	$0.00
07/08/2016	BILL	WALSKI, GARY D & LINDA L	$52.68	$52.68
07/13/2015	PAYMENT	WALSKI, GARY DAVID CREDIT: D BANK: OP INTERNET NUM: 727582	$-52.68	$0.00
07/08/2015	BILL	WALSKI, GARY D & LINDA L	$52.68	$52.68
07/23/2014	PAYMENT	WALSKI, GARY DAVID CREDIT: D BANK: OP INTERNET NUM: 629724	$-52.68	$0.00
07/10/2014	BILL	WALSKI, GARY D & LINDA L	$52.68	$52.68
07/22/2013	PAYMENT	WALSKI, GARY DAVID CREDIT: D BANK: OP INTERNET NUM: 641722	$-52.68	$0.00
07/16/2013	BILL	WALSKI, GARY D & LINDA L	$52.68	$52.68
07/16/2012	PAYMENT	WALSKI, GARY D CREDIT: D BANK: OP INTERNET NUM: 712803	$-52.68	$0.00
07/10/2012	BILL	WALSKI, GARY D & LINDA L	$52.68	$52.68
08/02/2011	PAYMENT	LINDA WALSKI CREDIT: D BANK: OP INTERNET NUM: 6859054	$-52.68	$0.00
07/14/2011	BILL	WALSKI, LINDA L	$52.68	$52.68
07/22/2010	PAYMENT	LINDA L WALSKI CREDIT: D BANK: OP INTERNET NUM: 02122B	$-52.68	$0.00
07/14/2010	BILL	WALSKI, LINDA L	$52.68	$52.68
07/31/2009	PAYMENT	WALSKI, LINDA L CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	WALSKI, LINDA L	$52.68	$52.68
07/25/2008	PAYMENT	CMSGT GARY OR LINDA WALSKI CHECK NUM: 2751	$-52.68	$0.00
07/14/2008	BILL	WALSKI, LINDA L	$52.68	$52.68
08/10/2007	PAYMENT	WALSKI, LINDA L CHECK NUM: 2712	$-52.68	$0.00
07/13/2007	BILL	WALSKI, LINDA L	$52.68	$52.68
08/08/2006	PAYMENT	WALSKI, LINDA L CHECK NUM: 2672	$-52.68	$0.00
07/19/2006	BILL	WALSKI, LINDA L	$52.68	$52.68
08/09/2005	PAYMENT	WALSKI, LINDA L CHECK NUM: 2632	$-52.68	$0.00
07/21/2005	BILL	WALSKI, LINDA L	$52.68	$52.68
07/28/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WALSKI, LINDA L @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NOWELL, EMMA R AKA EM @	$52.75	$52.75