Tax Account 010-58S-036

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Account Summary

Account ID	010-58S-036
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	$134.17
Total	$134.17
Paid	$134.17
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	$31.94	$0.00	$31.94	$31.94	$0.00
2	10/07/2024	10/17/2024	Paid	$34.07	$0.00	$34.07	$34.07	$0.00
3	01/06/2025	01/16/2025	Paid	$34.07	$0.00	$34.07	$34.07	$0.00
4	03/03/2025	03/13/2025	Paid	$34.09	$0.00	$34.09	$34.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.53	$0.00	$118.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$110.86	$0.00	$110.86	$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	$0.00	$14.40	$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	$3.04	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$11.07	$24.11	$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
10/24/2024	PAYMENT	"TERRY WATTS" ONLINE	$-7.37	$0.00
08/30/2024	PAYMENT	"TERRY WATTS" SYS 4163669545 ORIG: ONLINE	$-126.80	$7.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.37	$134.17
08/30/2024	ADJUSTMENT	"TERRY WATTS" ONLINE 4163669545 VOIDED PAYMENT: 919911. REASON: AMENDMENT TO RE 2025	$126.80	$126.80
08/01/2024	PAYMENT	"TERRY WATTS" ONLINE	$-126.80	$0.00
07/10/2024	BILL	WATTS, GARY & LAWANA	$126.80	$126.80
07/28/2023	PAYMENT	WATTS, TERRY CHECK BANK: OP INTERNET NUM: 2ZXLPQ4QA	$-118.53	$0.00
07/12/2023	BILL	WATTS, GARY & LAWANA	$118.53	$118.53
08/10/2022	PAYMENT	WATTS, GARY & TERRY CHECK NUM: 123	$-110.86	$0.00
07/12/2022	BILL	WATTS, GARY & LAWANA	$110.86	$110.86
08/16/2021	PAYMENT	WATT CREDIT: D NUM: OPVISA 083883	$-29.57	$0.00
07/14/2021	BILL	WATTS, GARY & LAWANA	$29.57	$29.57
08/20/2020	PAYMENT	WATTS, GARY L CHECK NUM: 166	$-14.40	$0.00
07/15/2020	BILL	WATTS, GARY & LAWANA	$14.40	$14.40
07/24/2019	PAYMENT	WATTS, GARY CHECK NUM: 1476	$-14.40	$0.00
07/10/2019	BILL	WATTS, GARY & LAWANA	$14.40	$14.40
04/26/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.11	$0.00
04/04/2019	PAYMENT	WATTS, GARY & LAWANA CHECK NUM: 134	$-41.49	$0.11
04/01/2019	INTEREST	Monthly Interest	$0.11	$41.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$41.49
03/01/2019	INTEREST	Monthly Interest	$0.11	$40.49
02/01/2019	INTEREST	Monthly Interest	$0.11	$40.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$40.27
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.41
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.30
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$39.08
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.36
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$38.14
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.57
07/09/2018	BILL	WATTS, GARY & LAWANA	$14.34	$37.46
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.12
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	WATTS, GARY & LAWANA	$13.04	$13.04
07/20/2016	PAYMENT	WATTS, GARY CHECK NUM: 1323	$-13.04	$0.00
07/08/2016	BILL	WATTS, GARY & LAWANA	$13.04	$13.04
07/15/2015	PAYMENT	WATTS, GARY CHECK NUM: 1182	$-13.04	$0.00
07/08/2015	BILL	WATTS, GARY & LAWANA	$13.04	$13.04
07/28/2014	PAYMENT	WATTS, GARY CHECK NUM: 362	$-13.04	$0.00
07/10/2014	BILL	WATTS, GARY & LAWANA	$13.04	$13.04
07/26/2013	PAYMENT	WATTS, GARY CHECK NUM: 879	$-13.04	$0.00
07/16/2013	BILL	WATTS, GARY & LAWANA	$13.04	$13.04
07/25/2012	PAYMENT	WATTS, GARY CHECK NUM: 914	$-13.04	$0.00
07/10/2012	BILL	WATTS, GARY & LAWANA	$13.04	$13.04
07/28/2011	PAYMENT	WATTS, GARY & LAWANA CHECK NUM: 838	$-13.04	$0.00
07/14/2011	BILL	WATTS, GARY & LAWANA	$13.04	$13.04
07/27/2010	PAYMENT	WATTS, GARY & LAWANA CHECK NUM: 725	$-13.04	$0.00
07/14/2010	BILL	WATTS, GARY & LAWANA	$13.04	$13.04
08/19/2009	PAYMENT	WATTS, GARY & LAWANA CHECK NUM: 593	$-13.04	$0.00
07/21/2009	BILL	WATTS, GARY & LAWANA	$13.04	$13.04
08/14/2008	PAYMENT	MARY TEMOKE CHECK NUM: 4012	$-13.04	$0.00
07/14/2008	BILL	SHELTON, MARY L	$13.04	$13.04
02/25/2008	PAYMENT	TEMOKE, MARY CHECK NUM: 3987	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
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	SHELTON, MARY L	$13.04	$13.04
04/17/2007	PAYMENT	TEMOKE, MARY CHECK NUM: 3851	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	SHELTON, MARY L	$13.04	$13.04
03/01/2006	PAYMENT	SHELTON, MARY L CHECK NUM: 3505	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	SHELTON, MARY L	$13.04	$13.04
04/07/2005	PAYMENT	@	$-15.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.94	$15.00
07/01/2004	BILL	SHELTON, MARY L @	$13.06	$13.06
02/26/2004	PAYMENT	@	$-23.14	$0.00
02/26/2004	PAYMENT	SHELTON, LANE W & MARY @	$-12.88	$23.14
07/01/2003	PENALTY	Penalty 03-04	$10.08	$36.02
07/01/2003	BILL	SHELTON, LANE W & MARY @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88