Tax Account 010-58S-061

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Account Summary

Account ID	010-58S-061
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	$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	$1.14	$29.52	$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
07/22/2024	PAYMENT	REICH, BARBARA CHECK 1428	$-28.38	$0.00
07/10/2024	BILL	REICH, BARBARA	$28.38	$28.38
09/25/2023	PAYMENT	REICH, BARBARA CHECK 1463	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	BROWN, PAUL V	$28.38	$28.38
08/12/2022	PAYMENT	REICH, BARBARA CHECK NUM: 1460	$-28.38	$0.00
07/12/2022	BILL	BROWN, PAUL V	$28.38	$28.38
08/04/2021	PAYMENT	REICH, THOMAS & BARBARA CHECK NUM: 262	$-29.57	$0.00
07/14/2021	BILL	BROWN, PAUL V	$29.57	$29.57
07/29/2020	PAYMENT	REICH, BARBARA CHECK NUM: 1635	$-14.40	$0.00
07/15/2020	BILL	BROWN, PAUL V	$14.40	$14.40
07/29/2019	PAYMENT	REICH, BARBARA CHECK NUM: 1630	$-14.40	$0.00
07/10/2019	BILL	BROWN, PAUL V	$14.40	$14.40
07/23/2018	PAYMENT	REICH, BARBARA CHECK NUM: 1624	$-14.34	$0.00
07/09/2018	BILL	BROWN, PAUL V	$14.34	$14.34
07/27/2017	PAYMENT	REICH, BARBARA CHECK NUM: 1500	$-13.04	$0.00
07/07/2017	BILL	BROWN, PAUL V	$13.04	$13.04
07/21/2016	PAYMENT	REICH, BARBARA CHECK NUM: 1423	$-13.04	$0.00
07/08/2016	BILL	BROWN, PAUL V	$13.04	$13.04
07/21/2015	PAYMENT	REICH, BARBARA CHECK NUM: 1565	$-13.04	$0.00
07/08/2015	BILL	BROWN, PAUL V	$13.04	$13.04
07/25/2014	PAYMENT	REICH, BARBARA CHECK NUM: 1404	$-13.04	$0.00
07/10/2014	BILL	BROWN, PAUL V	$13.04	$13.04
08/01/2013	PAYMENT	REICH, BARBARA CHECK NUM: 1391	$-13.04	$0.00
07/16/2013	BILL	BROWN, PAUL V	$13.04	$13.04
07/23/2012	PAYMENT	REICH, BARBARA CHECK NUM: 1385	$-13.04	$0.00
07/10/2012	BILL	BROWN, PAUL V	$13.04	$13.04
07/27/2011	PAYMENT	REICH, BARBARA CHECK NUM: 1376	$-13.04	$0.00
07/14/2011	BILL	BROWN, PAUL V	$13.04	$13.04
08/12/2010	PAYMENT	BARBARA REICH CHECK NUM: 1382	$-13.04	$0.00
07/14/2010	BILL	BROWN, PAUL V	$13.04	$13.04
09/01/2009	PAYMENT	BARBARA REICH CHECK NUM: 1351	$-36.16	$0.00
09/01/2009	AMENDMENT	W/O 22 CENT MONTHLY INTEREST	$-0.22	$36.16
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.38
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.27
07/21/2009	BILL	BROWN, PAUL V	$13.04	$36.16
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	BROWN, PAUL V	$13.04	$13.04
08/06/2007	PAYMENT	REICH, BARBARA CHECK NUM: 1265	$-13.04	$0.00
07/13/2007	BILL	BROWN, PAUL V	$13.04	$13.04
09/11/2006	PAYMENT	BARBARA REICH CHECK NUM: 1096	$-13.04	$0.00
07/19/2006	BILL	BROWN, PAUL V	$13.04	$13.04
08/09/2005	PAYMENT	BROWN, PAUL V CHECK NUM: 1228	$-13.04	$0.00
07/21/2005	BILL	BROWN, PAUL V	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BROWN, PAUL V @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BROWN, PAUL V @	$13.06	$13.06