Tax Account 010-58L-057

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Account Summary

Account ID	010-58L-057
Account Type	Real Estate
Location	0 SEC 20 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	$15.47
Total	$15.47
Paid	$15.47
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	$15.47	$0.00	$15.47	$15.47	$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	$16.85	$3.70	$20.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.29	$0.29	$3.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.36	$0.00	$3.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.41	$0.33	$3.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.68	$0.55	$4.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.17	$0.00	$3.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.99	$0.00	$2.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.92	$0.00	$2.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	BAR O RANCH CHECK 117	$-15.47	$0.00
07/10/2024	BILL	HULLINGER, KEVIN & MOINCA ET AL	$15.47	$15.47
04/22/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55307	$-20.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$20.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$19.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$18.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$17.52
07/12/2023	BILL	IVESON, DAVID D	$16.85	$16.85
10/19/2022	PAYMENT	IVESON, DAVID D CHECK NUM: 0391	$-3.58	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.16	$3.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.13	$3.42
07/12/2022	BILL	IVESON, DAVID D	$3.29	$3.29
07/30/2021	PAYMENT	APPLEGATE, BRYCE TR CHECK NUM: 128	$-3.36	$0.00
07/14/2021	BILL	APPLEGATE, BRYCE TR	$3.36	$3.36
12/10/2020	PAYMENT	PAYNE FAMILY TRUST CHECK NUM: 1152	$-3.74	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.17	$3.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.14	$3.57
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$3.43
07/15/2020	BILL	APPLEGATE, BRYCE TR	$3.41	$3.41
02/27/2020	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 1109	$-4.23	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.22	$4.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.18	$4.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.15	$3.83
07/10/2019	BILL	APPLEGATE, BRYCE TR	$3.68	$3.68
08/09/2018	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 1030	$-3.68	$0.00
07/09/2018	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$3.68	$3.68
08/21/2017	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 950	$-3.17	$0.00
07/07/2017	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$3.17	$3.17
07/27/2016	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 813	$-2.99	$0.00
07/08/2016	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$2.99	$2.99
08/05/2015	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 0681	$-2.92	$0.00
07/08/2015	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$2.92	$2.92
08/11/2014	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 552	$-2.62	$0.00
07/10/2014	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$2.62	$2.62
08/12/2013	PAYMENT	PAYNE, DOROTHY CHECK NUM: 429	$-2.44	$0.00
07/16/2013	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$2.44	$2.44
08/10/2012	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 0302	$-2.27	$0.00
07/10/2012	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$2.27	$2.27
08/15/2011	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 175	$-2.12	$0.00
07/14/2011	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$2.12	$2.12
07/28/2010	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 2046	$-2.01	$0.00
07/14/2010	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$2.01	$2.01
08/03/2009	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 1889	$-1.90	$0.00
07/21/2009	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$1.90	$1.90
08/18/2008	PAYMENT	JP RANCH CHECK NUM: 1735	$-1.76	$0.00
07/14/2008	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$1.76	$1.76
08/24/2007	PAYMENT	PAYNE, JOSEPH R & DOROTHY M TR CHECK NUM: 1603	$-1.66	$0.00
07/13/2007	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$1.66	$1.66
08/18/2006	PAYMENT	PAYNE, JOSEPH & DOROTHY CHECK	$-1.56	$0.00
07/19/2006	BILL	PAYNE, JOSEPH R & DOROTHY M	$1.56	$1.56
08/08/2005	PAYMENT	JP RANCH CHECK NUM: 1453	$-1.51	$0.00
07/21/2005	BILL	PAYNE, JOSEPH R & DOROTHY M	$1.51	$1.51
08/09/2004	PAYMENT	@	$-1.61	$0.00
07/01/2004	BILL	PAYNE, JOSEPH R & DORO @	$1.61	$1.61
08/26/2003	PAYMENT	@	$-1.48	$0.00
07/01/2003	BILL	PAYNE, JOSEPH R & DORO @	$1.48	$1.48