Tax Account 010-58L-056

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	010-58L-056
Account Type	Real Estate
Location	0 SEC 20 TWP 39N RGE 69E MDB&M
Balance	$648.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $648.12 (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	$833.44
Total	$833.44
Paid	$185.32
Balance	$648.12
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$185.32	$0.00	$185.32	$185.32	$0.00
2	10/07/2024	10/17/2024	Due	$216.04	$0.00	$216.04	$0.00	$216.04	Pay $216.04 Now
3	01/06/2025	01/16/2025	Due	$216.04	$0.00	$216.04	$0.00	$432.08	Pay $432.08 Now
4	03/03/2025	03/13/2025	Due	$216.04	$0.00	$216.04	$0.00	$648.12	Pay $648.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.34	$108.95	$828.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$698.84	$56.23	$755.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$678.93	$0.00	$678.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$644.58	$22.57	$667.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$625.81	$50.07	$675.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$607.57	$0.00	$607.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$536.41	$0.00	$536.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$520.78	$0.00	$520.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$505.61	$0.00	$505.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$490.88	$0.00	$490.88	$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	3.75	11.25	.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
08/30/2024	PAYMENT	BAR O RANCH SYS 117 ORIG: CHECK	$-185.32	$648.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.97	$833.44
08/30/2024	ADJUSTMENT	BAR O RANCH CHECK 117 VOIDED PAYMENT: 947890. REASON: AMENDMENT TO RE 2025	$185.32	$740.47
08/28/2024	PAYMENT	BAR O RANCH CHECK 117	$-185.32	$555.15
07/10/2024	BILL	HULLINGER, KEVIN & MOINCA ET AL	$740.47	$740.47
04/22/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55308	$-828.29	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.35	$828.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.60	$777.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.36	$745.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$726.98
07/12/2023	BILL	IVESON, DAVID D	$719.34	$719.34
05/02/2023	PAYMENT	IVESON, DAVID CHECK NUM: 149	$-372.86	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$372.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.10	$365.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.84	$348.76
10/19/2022	PAYMENT	IVESON, DAVID D CHECK NUM: 0391	$-382.21	$341.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.85	$724.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.44	$706.28
07/12/2022	BILL	IVESON, DAVID D	$698.84	$698.84
07/30/2021	PAYMENT	APPLEGATE, BRYCE TR CHECK NUM: 128	$-678.93	$0.00
07/14/2021	BILL	APPLEGATE, BRYCE TR	$678.93	$678.93
12/10/2020	PAYMENT	PAYNE FAMILY TRUST CHECK NUM: 1152	$-667.15	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.12	$667.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.45	$651.03
07/15/2020	BILL	APPLEGATE, BRYCE TR	$644.58	$644.58
02/27/2020	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 1109	$-675.88	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.16	$675.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.65	$647.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.26	$632.07
07/10/2019	BILL	APPLEGATE, BRYCE TR	$625.81	$625.81
08/09/2018	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 1030	$-607.57	$0.00
07/09/2018	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$607.57	$607.57
08/21/2017	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 950	$-536.41	$0.00
07/07/2017	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$536.41	$536.41
07/27/2016	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 813	$-520.78	$0.00
07/08/2016	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$520.78	$520.78
08/05/2015	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 0681	$-505.61	$0.00
07/08/2015	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$505.61	$505.61
08/11/2014	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 552	$-490.88	$0.00
07/10/2014	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$490.88	$490.88
08/12/2013	PAYMENT	PAYNE, DOROTHY CHECK NUM: 429	$-476.59	$0.00
07/16/2013	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$476.59	$476.59
08/10/2012	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 0302	$-462.72	$0.00
07/10/2012	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$462.72	$462.72
08/15/2011	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 175	$-449.23	$0.00
07/14/2011	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$449.23	$449.23
07/28/2010	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 2046	$-436.15	$0.00
07/14/2010	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$436.15	$436.15
08/03/2009	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 1889	$-378.33	$0.00
07/21/2009	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$378.33	$378.33
08/18/2008	PAYMENT	JP RANCH CHECK NUM: 1735	$-351.29	$0.00
07/14/2008	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$351.29	$351.29
02/25/2008	PAYMENT	JP RANCH CHECK NUM: 1670	$-331.40	$0.00
02/14/2008	AMENDMENT	remove pen error at time paid	$-26.51	$331.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.91	$357.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.29	$343.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.31	$334.71
07/13/2007	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$331.40	$331.40
08/18/2006	PAYMENT	PAYNE, JOSEPH & DOROTHY CHECK	$-311.48	$0.00
07/19/2006	BILL	PAYNE, JOSEPH R & DOROTHY M	$311.48	$311.48
08/08/2005	PAYMENT	JP RANCH CHECK NUM: 1453	$-291.65	$0.00
07/21/2005	BILL	PAYNE, JOSEPH R & DOROTHY M	$291.65	$291.65
08/09/2004	PAYMENT	@	$-311.12	$0.00
07/01/2004	BILL	PAYNE, JOSEPH R & DORO @	$311.12	$311.12
08/26/2003	PAYMENT	@	$-306.43	$0.00
07/01/2003	BILL	PAYNE, JOSEPH R & DORO @	$306.43	$306.43