Tax Account 010-59D-050

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Account Summary

Account ID	010-59D-050
Account Type	Real Estate
Location	0 SEC 31 TWP 40N 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	$97.99
Total	$97.99
Paid	$97.99
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	$97.99	$0.00	$97.99	$97.99	$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	$88.29	$7.94	$96.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$82.86	$0.00	$82.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$87.83	$0.00	$87.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$72.18	$0.00	$72.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$70.88	$0.00	$70.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$69.21	$0.00	$69.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$64.17	$0.00	$64.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.07	$13.37	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.84	$0.00
08/30/2024	PAYMENT	SHELDON, DIAMOND & CALEB TR SYS 01503 ORIG: CHECK	$-94.15	$3.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.84	$97.99
08/30/2024	ADJUSTMENT	SHELDON, DIAMOND & CALEB TR CHECK 01503 VOIDED PAYMENT: 922080. REASON: AMENDMENT TO RE 2025	$94.15	$94.15
08/05/2024	PAYMENT	SHELDON, DIAMOND & CALEB TR CHECK 01503	$-94.15	$0.00
07/10/2024	BILL	SHELDON, DIAMOND	$94.15	$94.15
11/30/2023	PAYMENT	"DIAMOND SHELDON" ONLINE	$-96.23	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.41	$96.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$91.82
07/12/2023	BILL	AVILES, BOBBY	$88.29	$88.29
08/18/2022	PAYMENT	AVILES, BOBBY O'NEAL CHECK NUM: 10026	$-82.86	$0.00
07/12/2022	BILL	AVILES, BOBBY	$82.86	$82.86
08/17/2021	PAYMENT	O'NEAL AVILES, BOBBI & FRITCHI CHECK NUM: 10024	$-87.83	$0.00
07/14/2021	BILL	AVILES, BOBBY	$87.83	$87.83
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/18/2020	PAYMENT	O'NEAL AVILES, BOBBI & MEL FRI CHECK NUM: 0022	$-72.15	$0.03
07/15/2020	BILL	AVILES, BOBBY	$72.18	$72.18
08/22/2019	PAYMENT	AVILES, BOBBI O'NEAL & FRITCHI CHECK NUM: 10016	$-70.88	$0.00
07/10/2019	BILL	AVILES, BOBBY	$70.88	$70.88
08/09/2018	PAYMENT	AVILES, BOBBIE O NEAL ET AL CHECK NUM: 10014	$-69.21	$0.00
07/09/2018	BILL	AVILES, BOBBY	$69.21	$69.21
08/22/2017	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 10002	$-64.17	$0.00
07/07/2017	BILL	AVILES, BOBBY	$64.17	$64.17
08/02/2016	PAYMENT	AVILES, BOBBY CHECK NUM: 9964	$-13.30	$0.00
07/08/2016	BILL	AVILES, BOBBY	$13.30	$13.30
08/21/2015	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 9893	$-13.30	$0.00
07/08/2015	BILL	AVILES, BOBBY	$13.30	$13.30
08/27/2014	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9852	$-13.37	$0.00
08/27/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.07	$13.37
07/10/2014	BILL	AVILES, BOBBY	$13.30	$13.30
09/04/2013	PAYMENT	AVILES, BOBBI O'NEAL & FRITCHI CHECK NUM: 9793	$-13.30	$0.00
07/16/2013	BILL	AVILES, BOBBY	$13.30	$13.30
08/23/2012	PAYMENT	FRITCHIE, MEL & AVILES, BOBBI CHECK NUM: 9774	$-13.30	$0.00
07/10/2012	BILL	AVILES, BOBBY	$13.30	$13.30
08/25/2011	PAYMENT	AVILES, BOBBI/FRITCHIE, MEL CHECK NUM: 9684	$-13.30	$0.00
07/14/2011	BILL	AVILES, BOBBY	$13.30	$13.30
08/31/2010	PAYMENT	AVILES, BOBBIE O'NEAL/ FRITCHI CHECK	$-13.30	$0.00
07/14/2010	BILL	AVILES, BOBBY	$13.30	$13.30
10/01/2009	PAYMENT	FRITCHIE, MEL CHECK NUM: 9462	$-13.83	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	AVILES, BOBBY	$13.30	$13.30
08/12/2008	PAYMENT	BOBBI ONEAL AVILES CHECK NUM: 9344	$-13.30	$0.00
07/14/2008	BILL	AVILES, BOBBY	$13.30	$13.30
08/02/2007	PAYMENT	O, NEAL AVILES, BOBBI CHECK NUM: 9205	$-13.30	$0.00
07/13/2007	BILL	AVILES, BOBBY	$13.30	$13.30
09/13/2006	PAYMENT	BOBBI O'NEAL AVILES CHECK NUM: 9066	$-13.04	$0.00
07/19/2006	BILL	AVILES, BOBBY	$13.04	$13.04
09/15/2005	PAYMENT	AVILES, BOBBY CHECK NUM: 8102	$-13.04	$0.00
07/21/2005	BILL	AVILES, BOBBY	$13.04	$13.04
08/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	AVILES, BOBBY @	$13.06	$13.06
02/04/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	AVILES, BOBBY @	$13.06	$13.06