Tax Account 010-58O-022

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Owners

ELKO CO TREAS TR
571 IDAHO ST RM 101
ELKO, NV 89801-3715

Account Summary

Account ID	010-58O-022
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
Balance	$94.03
Currently Due	$94.03

Account ID

010-58O-022

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 69E MDB&M

Balance

$94.03

Currently Due

$94.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$90.27
Paid	$0.00
Balance	$90.27
Due	$94.03
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$90.27

Paid

$0.00

Balance

$90.27

Due

$94.03

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$33.28
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$34.70
3	01/06/2025	01/16/2025	Past due	$0.00	$1.70	$0.00	$0.00	$36.40
4	03/03/2025	03/13/2025	Past due	$0.00	$57.63	$0.00	$0.00	$94.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$2.80	$27.66	$3.76	$3.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$42.83	$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	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.15	$24.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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	$0.52	$13.56	$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	14.05	.95	.95
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
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$94.03
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.02	$57.03
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$57.01
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.02	$50.01
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.02	$49.99
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$49.97
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$38.33
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.02	$36.34
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.02	$36.32
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$36.30
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.02	$34.60
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.02	$34.58
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$34.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$34.54
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$33.12
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$33.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$33.08
07/10/2024	BILL	SKAGGS, W HENRY ET AL	$28.38	$31.94
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$3.56
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$3.54
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$3.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$3.39
10/18/2023	PAYMENT	SKAGGS, ROBYN DEE CHECK 111	$-70.49	$3.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	SKAGGS, W HENRY 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	SKAGGS, W HENRY ET AL	$28.38	$28.38
08/30/2021	PAYMENT	SKAGGS, WILLIAM H CREDIT: D BANK: OP INTERNET NUM: 100177	$-29.57	$0.00
08/27/2021	AMENDMENT	REMOVE PEN APPLIED AFTER PYMT	$-1.18	$29.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	SKAGGS, W HENRY ET AL	$29.57	$29.57
04/12/2021	PAYMENT	WILLIAM H SKAGGS CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	SKAGGS, W HENRY ET AL	$14.40	$14.40
04/24/2020	PAYMENT	SKAGGS, W HENRY ET AL CHECK NUM: ACH	$-1.01	$0.00
04/24/2020	PAYMENT	SKAGGS, W HENRY ET AL CHECK NUM: ACH	$-0.86	$1.01
04/24/2020	PAYMENT	SKAGGS, W HENRY ET AL CHECK NUM: ACH	$-0.72	$1.87
04/24/2020	PAYMENT	SKAGGS, W HENRY ET AL CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	SKAGGS, W HENRY ET AL	$14.40	$14.40
05/28/2019	PAYMENT	SKAGGS, WILLIAM HENRY CREDIT: D BANK: OP INTERNET NUM: 015395	$-24.49	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	SKAGGS, W HENRY ET AL	$14.34	$14.34
05/02/2018	PAYMENT	SKAGGS, WILLIAM H CREDIT: D BANK: OP INTERNET NUM: 038751	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	SKAGGS, W HENRY ET AL	$13.04	$13.04
08/23/2016	PAYMENT	SKAGGS, WILLIAM HENRY CREDIT: D BANK: OP INTERNET NUM: 050830	$-13.04	$0.00
07/08/2016	BILL	SKAGGS, W HENRY	$13.04	$13.04
07/28/2015	PAYMENT	SKAGGS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 049537	$-13.04	$0.00
07/08/2015	BILL	SKAGGS, W HENRY	$13.04	$13.04
09/05/2014	PAYMENT	SKAGGS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 182701	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	SKAGGS, W HENRY	$13.04	$13.04
09/12/2013	PAYMENT	SKAGGS, WILLIAM HENRY CREDIT: D BANK: OP INTERNET NUM: 044845	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	SKAGGS, W HENRY	$13.04	$13.04
08/21/2012	PAYMENT	SKAGGS, WILLIAM HENRY CREDIT: D BANK: OP INTERNET NUM: 034205	$-13.04	$0.00
07/10/2012	BILL	SKAGGS, W HENRY	$13.04	$13.04
08/26/2011	PAYMENT	SKAGGS, WILLIAM H CHECK NUM: 011082603051406	$-13.57	$0.00
08/26/2011	AMENDMENT	Too small to refund	$0.53	$13.57
07/14/2011	BILL	SKAGGS, W HENRY	$13.04	$13.04
04/01/2011	PAYMENT	William H Skaggs CHECK NUM: 603151823	$-13.04	$0.00
04/01/2011	AMENDMENT	PAID ON TIME	$-2.86	$13.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	SKAGGS, W HENRY	$13.04	$13.04
11/30/2009	PAYMENT	SKAGGS, W HENRY CHECK NUM: 4364	$-13.04	$0.00
11/30/2009	AMENDMENT	remove pen to small	$-1.17	$13.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	SKAGGS, W HENRY	$13.04	$13.04
01/13/2009	AMENDMENT	to small to rebill	$-1.17	$0.00
01/13/2009	PAYMENT	SKAGGS, W HENRY CHECK NUM: 4310	$-13.04	$1.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	SKAGGS, W HENRY	$13.04	$13.04
10/19/2007	PAYMENT	SKAGGS, W HENRY CHECK NUM: 4127	$-13.04	$0.00
10/19/2007	AMENDMENT	REMOVE PEN	$-1.17	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	SKAGGS, W HENRY	$13.04	$13.04
08/23/2006	PAYMENT	SKAGGS, W HENRY CHECK NUM: 3729	$-13.04	$0.00
07/19/2006	BILL	SKAGGS, W HENRY	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3348	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3348	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/20/2005	VOID	SKAGGS, W HENRY CHECK NUM: 3348	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	SKAGGS, W HENRY	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SKAGGS, W HENRY @	$13.06	$13.06
11/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SKAGGS, W HENRY @	$13.06	$13.06