Tax Account 010-58R-012

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Account Summary

Account ID	010-58R-012
Account Type	Real Estate
Location	0 SEC 31 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$373.31	$401.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$22.07	$52.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$17.13	$48.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$6.41	$21.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$0.00	$13.04	$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
07/18/2024	PAYMENT	DURBIN TIFFANY EBOX WF - 024071818026457	$-28.38	$0.00
07/10/2024	BILL	DURBIN, TIFFANY A	$28.38	$28.38
04/25/2024	PAYMENT	DURBIN, TIFFANY A CHECK TAX SALE	$-524.53	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.61	$524.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$523.92
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$521.93
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.61	$421.93
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.61	$421.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$420.71
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.61	$419.01
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$418.40
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.61	$401.34
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.61	$400.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$400.12
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.61	$398.70
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$398.09
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.61	$148.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$147.48
08/01/2023	INTEREST	Monthly Interest	$0.61	$146.34
07/12/2023	BILL	ELKO CO TREAS TR	$28.38	$145.73
07/03/2023	INTEREST	Monthly Interest	$0.61	$117.35
06/01/2023	INTEREST	Monthly Interest	$0.61	$116.74
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$116.13
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$109.13
05/01/2023	INTEREST	Monthly Interest	$0.37	$101.03
04/03/2023	INTEREST	Monthly Interest	$0.37	$100.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$100.29
03/01/2023	INTEREST	Monthly Interest	$0.37	$98.30
02/01/2023	INTEREST	Monthly Interest	$0.37	$97.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$97.56
01/03/2023	INTEREST	Monthly Interest	$0.37	$95.86
12/01/2022	INTEREST	Monthly Interest	$0.37	$95.49
11/01/2022	INTEREST	Monthly Interest	$0.37	$95.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$94.75
10/04/2022	INTEREST	Monthly Interest	$0.37	$93.33
09/01/2022	INTEREST	Monthly Interest	$0.37	$92.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$92.59
08/01/2022	INTEREST	Monthly Interest	$0.37	$91.45
07/12/2022	BILL	WOOLEMS, JAMES D & BRENDA L TR	$28.38	$91.08
07/01/2022	INTEREST	Monthly Interest	$0.37	$62.70
06/01/2022	INTEREST	Monthly Interest	$0.37	$62.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.96
05/02/2022	INTEREST	Monthly Interest	$0.12	$54.96
04/01/2022	INTEREST	Monthly Interest	$0.12	$54.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$54.72
03/01/2022	INTEREST	Monthly Interest	$0.12	$52.65
02/01/2022	INTEREST	Monthly Interest	$0.12	$52.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$52.41
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.64
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	WOOLEMS, JAMES D & BRENDA L TR	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
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	WOOLEMS, JAMES D & BRENDA L TR	$14.40	$14.40
09/10/2019	PAYMENT	WOOLEMS, JAMES D & BRENDA L CHECK NUM: 2544913588	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	WOOLEMS, JAMES D & BRENDA L TR	$14.40	$14.40
08/09/2018	PAYMENT	WOOLEMS, JIM & BRENDA L CHECK NUM: 2498224426	$-14.34	$0.00
07/09/2018	BILL	WOOLEMS, JAMES D & BRENDA L TR	$14.34	$14.34
07/28/2017	PAYMENT	WOOLEMS, JAMES D & BRENDA L CHECK NUM: 2460134700	$-13.04	$0.00
07/07/2017	BILL	WOOLEMS, JAMES D & BRENDA L TR	$13.04	$13.04
07/26/2016	PAYMENT	WOOLEMS, JIM & BRENDA LEE CHECK NUM: 4110	$-13.04	$0.00
07/08/2016	BILL	WOOLEMS, JAMES D & BRENDA L TR	$13.04	$13.04
07/28/2015	PAYMENT	WOOLEMS, JIM & BRENDA L CHECK NUM: 2390441993	$-13.04	$0.00
07/08/2015	BILL	WOOLEMS, JAMES D & BRENDA L TR	$13.04	$13.04
08/25/2014	PAYMENT	WOOLEMS, JIM & BRENDA L CHECK NUM: 2357301821	$-13.04	$0.00
07/10/2014	BILL	WOOLEMS, JAMES D & BRENDA L TR	$13.04	$13.04
08/05/2013	PAYMENT	WOOLEMS, JIM CHECK NUM: 2317281844	$-13.04	$0.00
07/16/2013	BILL	WOOLEMS, JAMES D & BRENDA L TR	$13.04	$13.04
07/26/2012	PAYMENT	WOOLEMS, JIM & BRENDA CHECK NUM: 2274157686	$-13.04	$0.00
07/10/2012	BILL	WOOLEMS, JAMES D & BRENDA L TR	$13.04	$13.04
08/08/2011	PAYMENT	WOOLEMS, JIM & BRENDA L CHECK NUM: 2232460763	$-13.04	$0.00
07/14/2011	BILL	WOOLEMS, JAMES D & BRENDA L TR	$13.04	$13.04
08/20/2010	PAYMENT	WOOLEMS, JAMES D & BRENDA L CHECK NUM: 85933	$-13.04	$0.00
07/14/2010	BILL	WOOLEMS, JAMES D & BRENDA L TR	$13.04	$13.04
09/02/2009	PAYMENT	WOOLEMS, JAMES D & BRENDA L TR CHECK NUM: 50140	$-13.04	$0.00
07/21/2009	BILL	WOOLEMS, JAMES D & BRENDA L TR	$13.04	$13.04
08/06/2008	PAYMENT	WOOLEMS, JAMES D & BRENDA L TR CHECK NUM: 3285	$-13.04	$0.00
07/14/2008	BILL	WOOLEMS, JAMES D & BRENDA L TR	$13.04	$13.04
08/06/2007	PAYMENT	WOOLEMS, JIM CHECK NUM: 57553340	$-13.04	$0.00
07/13/2007	BILL	WOOLEMS, JIM	$13.04	$13.04
08/17/2006	PAYMENT	WOOLEMS, JIM CHECK NUM: 2809	$-13.04	$0.00
07/19/2006	BILL	WOOLEMS, JIM	$13.04	$13.04
08/23/2005	PAYMENT	WOOLEMS, JIM CHECK NUM: 909820157	$-13.04	$0.00
07/21/2005	BILL	WOOLEMS, JIM	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WOOLEMS, JIM @	$13.06	$13.06
03/02/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	WOOLEMS, JIM @	$13.06	$13.06