Tax Account 010-58S-059

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Owners

Account Summary

Account ID	010-58S-059
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58S-059

Account Type

Real Estate

Location

0 SEC 33 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.69
Total	$21.69
Paid	$21.69
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$21.69

Total

$21.69

Paid

$21.69

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	$21.69	$0.00	$21.69	$21.69	$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	$21.69	$363.30	$384.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$20.41	$43.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$14.69	$38.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$3.20	$10.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.59	$7.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$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
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-21.69	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$21.69	$21.69
04/25/2024	PAYMENT	FONTAINE, MARK A CHECK TAX SALE	$-477.90	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.43	$477.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$477.47
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$475.95
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.43	$375.95
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.43	$375.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$375.09
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.43	$373.79
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$373.36
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.43	$364.83
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.43	$364.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$363.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.43	$362.89
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$362.46
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.43	$112.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$112.03
08/01/2023	INTEREST	Monthly Interest	$0.43	$111.16
07/12/2023	BILL	ELKO CO TREAS TR	$21.69	$110.73
07/03/2023	INTEREST	Monthly Interest	$0.43	$89.04
06/01/2023	INTEREST	Monthly Interest	$0.43	$88.61
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$88.18
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$81.18
05/01/2023	INTEREST	Monthly Interest	$0.25	$73.08
04/03/2023	INTEREST	Monthly Interest	$0.25	$72.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.52	$72.58
03/01/2023	INTEREST	Monthly Interest	$0.25	$71.06
02/01/2023	INTEREST	Monthly Interest	$0.25	$70.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.30	$70.56
01/03/2023	INTEREST	Monthly Interest	$0.25	$69.26
12/01/2022	INTEREST	Monthly Interest	$0.25	$69.01
11/01/2022	INTEREST	Monthly Interest	$0.25	$68.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$68.51
10/04/2022	INTEREST	Monthly Interest	$0.25	$67.43
09/01/2022	INTEREST	Monthly Interest	$0.25	$67.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.87	$66.93
08/01/2022	INTEREST	Monthly Interest	$0.25	$66.06
07/12/2022	BILL	STRAH, STEVEN BRIAN	$21.69	$65.81
07/01/2022	INTEREST	Monthly Interest	$0.25	$44.12
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.87
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.62
05/02/2022	INTEREST	Monthly Interest	$0.06	$36.62
04/01/2022	INTEREST	Monthly Interest	$0.06	$36.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.56	$36.50
03/01/2022	INTEREST	Monthly Interest	$0.06	$34.94
02/01/2022	INTEREST	Monthly Interest	$0.06	$34.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.34	$34.82
01/03/2022	INTEREST	Monthly Interest	$0.06	$33.48
12/01/2021	INTEREST	Monthly Interest	$0.06	$33.42
11/01/2021	INTEREST	Monthly Interest	$0.06	$33.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.11	$33.30
10/01/2021	INTEREST	Monthly Interest	$0.06	$32.19
09/01/2021	INTEREST	Monthly Interest	$0.06	$32.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$32.07
08/02/2021	INTEREST	Monthly Interest	$0.06	$31.18
07/14/2021	BILL	STRAH, STEVEN BRIAN	$22.28	$31.12
07/02/2021	INTEREST	Monthly Interest	$0.06	$8.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.50	$8.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.43	$8.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.36	$7.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.29	$7.49
07/15/2020	BILL	STRAH, STEVEN BRIAN	$7.20	$7.20
08/15/2019	PAYMENT	BRAZIL, WILLIAM ALLEN CHECK NUM: 1236	$-7.20	$0.00
07/10/2019	BILL	BRAZIL, WILLIAM A	$7.20	$7.20
08/14/2018	PAYMENT	BRAZIL, WILLIAM A CHECK NUM: 1154	$-7.17	$0.00
07/09/2018	BILL	BRAZIL, WILLIAM A	$7.17	$7.17
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-7.11	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.33	$7.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.26	$6.78
07/07/2017	BILL	MORRONE, MICHAEL P & IDABELLE	$6.52	$6.52
07/22/2016	PAYMENT	MORRONE, IDABELLE ET AL CHECK NUM: 1080	$-6.52	$0.00
07/08/2016	BILL	MORRONE, MICHAEL P & IDABELLE	$6.52	$6.52
07/23/2015	PAYMENT	MORRONE, MICHAEL P & IDABELLE CHECK NUM: 1023	$-6.52	$0.00
07/08/2015	BILL	MORRONE, MICHAEL P & IDABELLE	$6.52	$6.52
07/31/2014	PAYMENT	MORRONE, IDABELLE ET AL CHECK NUM: 859	$-6.52	$0.00
07/10/2014	BILL	MORRONE, MICHAEL P & IDABELLE	$6.52	$6.52
07/24/2013	PAYMENT	MORRONE, RHION & IDABELLE CHECK NUM: 725	$-6.52	$0.00
07/16/2013	BILL	MORRONE, MICHAEL P & IDABELLE	$6.52	$6.52
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.27	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.04	$0.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$0.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$0.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$0.28
07/19/2012	PAYMENT	MORRONE, IDABELLE E & RHION R CHECK NUM: 629	$-6.25	$0.27
07/10/2012	BILL	MORRONE, MICHAEL P & IDABELLE	$6.52	$6.52
07/22/2011	PAYMENT	MORRONE, IDABELLE & RHION R CHECK NUM: 0535	$-6.52	$0.00
07/14/2011	BILL	MORRONE, MICHAEL P & IDABELLE	$6.52	$6.52
07/23/2010	PAYMENT	MORRONE, MICHAEL P & IDABELLE CHECK NUM: 440	$-6.52	$0.00
07/14/2010	BILL	MORRONE, MICHAEL P & IDABELLE	$6.52	$6.52
08/06/2009	PAYMENT	MORRONE, MICHAEL P & IDABELLE CHECK NUM: 347	$-6.52	$0.00
07/21/2009	BILL	MORRONE, MICHAEL P & IDABELLE	$6.52	$6.52
07/24/2008	AMENDMENT	amend to amount pd -.27	$-0.27	$0.00
07/24/2008	PAYMENT	MORRONE, MICHAEL P & IDABELLE CHECK NUM: 260	$-6.25	$0.27
07/24/2008	ADJUSTMENT	put in check for wrong amount NUM: 260	$6.52	$6.52
07/24/2008	VOID	MORRONE, MICHAEL P & IDABELLE CHECK NUM: 260	$-6.52	$0.00
07/14/2008	BILL	MORRONE, MICHAEL P & IDABELLE	$6.52	$6.52
07/19/2007	PAYMENT	MORRONE, MICHAEL P & IDABELLE CHECK NUM: 160	$-6.52	$0.00
07/13/2007	BILL	MORRONE, MICHAEL P & IDABELLE	$6.52	$6.52
08/02/2006	PAYMENT	MORRONE, MICHAEL P & IDABELLE CHECK NUM: 1318	$-6.52	$0.00
07/19/2006	BILL	MORRONE, MICHAEL P & IDABELLE	$6.52	$6.52
08/29/2005	PAYMENT	MORRONE, MICHAEL P & IDABELLE CHECK NUM: 1188	$-6.52	$0.00
07/21/2005	BILL	MORRONE, MICHAEL P & IDABELLE	$6.52	$6.52
07/21/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	MORRONE, MICHAEL P & I @	$6.53	$6.53
08/05/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	MORRONE, MICHAEL P & I @	$6.53	$6.53