Tax Account 010-58S-031

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Account Summary

Account ID	010-58S-031
Account Type	Real Estate
Location	0 SEC 33 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	$366.52
Paid	$366.52
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	$338.14	$28.38	$366.52	$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	$21.94	$51.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$45.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$17.25	$50.32	$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	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.51	$24.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$9.97	$23.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$9.97	$23.01	$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
10/03/2024	PAYMENT	DEREK ENGOLS ONLINE	$-513.83	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.73	$513.83
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.73	$513.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$512.37
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$511.23
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$474.23
07/10/2024	BILL	ELKO CO TREAS TR	$28.38	$174.23
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$145.85
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$145.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$144.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$144.39
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$143.90
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.49	$136.90
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$136.41
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$135.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$127.23
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$125.24
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$124.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$124.26
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$122.56
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$122.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$121.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$121.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$119.67
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$119.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$118.69
08/01/2023	INTEREST	Monthly Interest	$0.49	$117.55
07/12/2023	BILL	ENGOLS, MARY F	$28.38	$117.06
07/03/2023	INTEREST	Monthly Interest	$0.49	$88.68
06/01/2023	INTEREST	Monthly Interest	$0.49	$88.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$87.70
05/01/2023	INTEREST	Monthly Interest	$0.25	$80.70
04/03/2023	INTEREST	Monthly Interest	$0.25	$80.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$80.20
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.21
02/01/2023	INTEREST	Monthly Interest	$0.25	$77.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$77.71
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.01
12/01/2022	INTEREST	Monthly Interest	$0.25	$75.76
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$75.26
10/04/2022	INTEREST	Monthly Interest	$0.25	$73.84
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.34
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	ENGOLS, MARY F	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ENGOLS, MARY F	$29.57	$29.57
05/27/2021	PAYMENT	DEREK ENGOLS 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	ENGOLS, MARY F	$14.40	$14.40
08/09/2019	PAYMENT	ENGOLS, DEREK CREDIT: D BANK: OP INTERNET NUM: 077576	$-39.25	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.25
07/10/2019	BILL	ENGOLS, MARY F	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
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	ENGOLS, MARY F	$14.34	$14.34
06/25/2018	PAYMENT	ENGOLS, DEREK CREDIT: D BANK: OP INTERNET NUM: 029762	$-23.01	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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	ENGOLS, MARY F	$13.04	$13.04
06/13/2017	PAYMENT	ENGOLS, DEREK CREDIT: D BANK: OP INTERNET NUM: OPVISA 949545	$-23.01	$0.00
06/13/2017	ADJUSTMENT	Will enter other amt instead BANK: OP INTERNET NUM: 256486	$13.56	$23.01
06/13/2017	VOID	ENGOLS, DEREK CREDIT: D BANK: OP INTERNET NUM: 256486	$-13.56	$9.45
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	ENGOLS, MARY F	$13.04	$13.04
07/24/2015	PAYMENT	ENGOLS, MARY F CHECK NUM: 1069	$-13.04	$0.00
07/08/2015	BILL	ENGOLS, MARY F	$13.04	$13.04
07/25/2014	PAYMENT	ENGOLS, MARY F CHECK NUM: 2680	$-13.04	$0.00
07/10/2014	BILL	ENGOLS, MARY F	$13.04	$13.04
08/01/2013	PAYMENT	ENGOLS, MARY F CHECK NUM: 2518	$-13.04	$0.00
07/16/2013	BILL	ENGOLS, MARY F	$13.04	$13.04
07/24/2012	PAYMENT	ENGOLS, MARY F CHECK NUM: 2335	$-13.04	$0.00
07/10/2012	BILL	ENGOLS, MARY F	$13.04	$13.04
08/01/2011	PAYMENT	ENGOLS, MARY F CHECK NUM: 2149	$-13.04	$0.00
07/14/2011	BILL	ENGOLS, MARY F	$13.04	$13.04
08/02/2010	PAYMENT	ENGOLS, MARY F CHECK NUM: 1967	$-13.04	$0.00
07/14/2010	BILL	ENGOLS, MARY F	$13.04	$13.04
08/06/2009	PAYMENT	ENGOLS, MARY F CHECK NUM: 1764	$-13.04	$0.00
07/21/2009	BILL	ENGOLS, MARY F	$13.04	$13.04
07/29/2008	PAYMENT	ENGOLS, MARY F CHECK NUM: 1543	$-13.04	$0.00
07/14/2008	BILL	ENGOLS, MARY F	$13.04	$13.04
07/20/2007	PAYMENT	ENGOLS, MARY F CHECK NUM: 1381	$-13.04	$0.00
07/13/2007	BILL	ENGOLS, MARY F	$13.04	$13.04
07/31/2006	PAYMENT	ENGOLS, MARY F CHECK NUM: 1223	$-13.04	$0.00
07/19/2006	BILL	ENGOLS, DAVID F & MARY F	$13.04	$13.04
08/02/2005	PAYMENT	ENGOLS, DAVID F & MARY F CHECK NUM: 0927	$-13.04	$0.00
07/21/2005	BILL	ENGOLS, DAVID F & MARY F	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ENGOLS, DAVID F & MARY @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ENGOLS, DAVID F & MARY @	$13.06	$13.06