Tax Account 010-58S-050

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Account Summary

Account ID	010-58S-050
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	$29.52
Paid	$29.52
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	$1.14	$28.38	$29.52	$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	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$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	$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
09/06/2024	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	HOLLY OAKS LAND LLC	$28.38	$28.38
08/07/2023	PAYMENT	DAS, TARA PRASAD & BASANTA M CHECK NUM: 3455	$-28.38	$0.00
07/12/2023	BILL	DAS, TARA PRASAD & BASANTA M	$28.38	$28.38
08/02/2022	PAYMENT	DAS, BASANT M CHECK NUM: 3153	$-28.38	$0.00
07/12/2022	BILL	DAS, TARA PRASAD & BASANTA M	$28.38	$28.38
07/29/2021	PAYMENT	DAS, BASANTA M POA PUSPA M CHECK NUM: 2732	$-29.57	$0.00
07/14/2021	BILL	DAS, TARA PRASAD & BASANTA M	$29.57	$29.57
07/24/2020	PAYMENT	DAS, BASANTA M & POA PUSPA M CHECK NUM: 2423	$-14.40	$0.00
07/15/2020	BILL	DAS, TARA PRASAD & BASANTA M	$14.40	$14.40
07/30/2019	PAYMENT	DAS, BASANTA M & PUSPA M CHECK NUM: 2172	$-14.40	$0.00
07/10/2019	BILL	DAS, TARA PRASAD & BASANTA M	$14.40	$14.40
07/24/2018	PAYMENT	DAS, BASANTA M & POA PUSPA M CHECK NUM: 1878	$-14.34	$0.00
07/09/2018	BILL	DAS, TARA PRASAD & BASANTA M	$14.34	$14.34
07/20/2017	PAYMENT	DAS, TARA PRASAD & BASANTA ETA CHECK NUM: 1838	$-13.04	$0.00
07/07/2017	BILL	DAS, TARA PRASAD & BASANTA M	$13.04	$13.04
07/18/2016	PAYMENT	DAS, TARA PRASAD & BASANTA M CHECK NUM: 1663	$-13.04	$0.00
07/08/2016	BILL	DAS, TARA PRASAD & BASANTA M	$13.04	$13.04
07/20/2015	PAYMENT	DAS, TARA PRASAD & BASANTA M CHECK NUM: 1351	$-13.04	$0.00
07/08/2015	BILL	DAS, TARA PRASAD & BASANTA M	$13.04	$13.04
07/30/2014	PAYMENT	DAS, TARA PRASAD & BASANTA M CHECK NUM: 1093	$-13.04	$0.00
07/10/2014	BILL	DAS, TARA PRASAD & BASANTA M	$13.04	$13.04
07/29/2013	PAYMENT	DAS, TARA PRASAD & BASANTA M CHECK NUM: 715	$-13.04	$0.00
07/16/2013	BILL	DAS, TARA PRASAD & BASANTA M	$13.04	$13.04
07/23/2012	PAYMENT	DAS, TARA PRASAD & BASANTA M CHECK NUM: 236	$-13.04	$0.00
07/10/2012	BILL	DAS, TARA PRASAD & BASANTA M	$13.04	$13.04
08/16/2011	PAYMENT	DAS, TARA PRASAD & BASANTA M CHECK NUM: 13157	$-13.04	$0.00
07/14/2011	BILL	DAS, TARA PRASAD & BASANTA M	$13.04	$13.04
08/24/2010	PAYMENT	DAS, TARA PRASAD & BASANTA M CHECK NUM: 12651	$-13.04	$0.00
07/14/2010	BILL	DAS, TARA PRASAD & BASANTA M	$13.04	$13.04
09/02/2009	PAYMENT	DAS, TARA PRASAD & BASANTA M CHECK NUM: 12090	$-13.04	$0.00
07/21/2009	BILL	DAS, TARA PRASAD & BASANTA M	$13.04	$13.04
08/22/2008	PAYMENT	DAS, TARA PRASAD & BASANTA M CHECK NUM: 11461	$-13.04	$0.00
07/14/2008	BILL	DAS, TARA PRASAD & BASANTA M	$13.04	$13.04
07/25/2007	PAYMENT	DAS, TARA PRASAD & BASANTA M CHECK NUM: 10862	$-13.04	$0.00
07/13/2007	BILL	DAS, TARA PRASAD & BASANTA M	$13.04	$13.04
08/04/2006	PAYMENT	DAS, TARA PRASAD & BASANTA M CHECK NUM: 10212	$-13.04	$0.00
07/19/2006	BILL	DAS, TARA PRASAD & BASANTA M	$13.04	$13.04
08/29/2005	PAYMENT	DAS, TARA PRASAD & BASANTA M CHECK NUM: 9622	$-13.04	$0.00
07/21/2005	BILL	DAS, TARA PRASAD & BASANTA M	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DAS, TARA PRASAD & BAS @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DAS, TARA PRASAD & BAS @	$13.06	$13.06