Tax Account 010-59F-013

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Account Summary

Account ID	010-59F-013
Account Type	Real Estate
Location	0 SEC 35 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/09/2024	PAYMENT	"PATRICK REAGAN" ONLINE	$-28.64	$0.00
07/10/2024	BILL	YOLO LANDS LLC	$28.64	$28.64
01/10/2024	PAYMENT	GEORGE ROSE ONLINE	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	ROSE, GEORGE ET AL	$28.64	$28.64
07/25/2022	PAYMENT	ROSE, GEORGE CREDIT: D BANK: OP INTERNET NUM: 063800	$-28.64	$0.00
07/12/2022	BILL	ROSE, GEORGE ET AL	$28.64	$28.64
07/26/2021	PAYMENT	ROSE, GEORGE CREDIT: D BANK: OP INTERNET NUM: 094046	$-29.85	$0.00
07/14/2021	BILL	ROSE, GEORGE ET AL	$29.85	$29.85
08/18/2020	PAYMENT	SIERRA, SAMUEL F CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	ROSE, GEORGE ET AL	$14.67	$14.67
09/19/2019	PAYMENT	SIERRA, SAMUEL F CHECK NUM: 1137	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	SIERRA, SAMUEL F	$14.67	$14.67
09/20/2018	PAYMENT	SIERRA, SAMUEL F CHECK NUM: 1091	$-14.62	$0.00
09/20/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	SIERRA, SAMUEL F	$14.62	$14.62
07/25/2017	PAYMENT	SIERRA, SAMUEL F CHECK NUM: 1021	$-13.30	$0.00
07/07/2017	BILL	SIERRA, SAMUEL F	$13.30	$13.30
04/07/2017	PAYMENT	SIERRA, SAMUEL F CHECK NUM: 1569	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	SIERRA, SAMUEL F	$13.30	$13.30
09/01/2015	PAYMENT	SIERRA, SAMUEL . CREDIT: D BANK: OP INTERNET NUM: 021612	$-13.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	SIERRA, SAMUEL F	$13.30	$13.30
08/05/2014	PAYMENT	SIERRA, SAMUEL CHECK NUM: 1402	$-13.30	$0.00
07/10/2014	BILL	SIERRA, SAMUEL & PENNY	$13.30	$13.30
07/25/2013	PAYMENT	SIERRA, SAMUEL CHECK NUM: 1286	$-13.30	$0.00
07/16/2013	BILL	SIERRA, SAMUEL & PENNY	$13.30	$13.30
01/03/2013	PAYMENT	SIERRA, PENNY KAY CREDIT: D BANK: OP INTERNET NUM: 435315	$-14.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SIERRA, SAMUEL & PENNY	$13.30	$13.30
10/17/2011	PAYMENT	SIERRA, PENNY K CHECK NUM: 1108	$-0.56	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.56
10/05/2011	PAYMENT	SIERRA, PENNY CHECK NUM: 1107	$-13.30	$0.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	SIERRA, SAMUEL & PENNY	$13.30	$13.30
08/19/2010	PAYMENT	SIERRA, SAMUEL & PENNY CHECK NUM: 1073	$-13.30	$0.00
07/14/2010	BILL	SIERRA, SAMUEL & PENNY	$13.30	$13.30
08/04/2009	PAYMENT	SAMUEL & MAIBEL SIERRA CHECK NUM: 2503	$-13.30	$0.00
07/21/2009	BILL	SIERRA, SAMUEL & PENNY	$13.30	$13.30
07/29/2008	PAYMENT	SIERRA, SAMUEL F & MARIBEL B CHECK NUM: 2206	$-13.30	$0.00
07/14/2008	BILL	SIERRA, SAMUEL & PENNY	$13.30	$13.30
08/01/2007	PAYMENT	SIERRA, SAMUEL & MARIBEL CHECK NUM: 1952	$-13.30	$0.00
07/13/2007	BILL	SIERRA, SAMUEL & PENNY	$13.30	$13.30
09/06/2006	PAYMENT	SIERRA, SAMUEL F & MARIBEL B CHECK NUM: 1794	$-13.04	$0.00
07/19/2006	BILL	SIERRA, SAMUEL & PENNY	$13.04	$13.04
09/09/2005	PAYMENT	SIERRA, SAMUEL & PENNY CHECK NUM: 1674	$-13.04	$0.00
07/21/2005	BILL	SIERRA, SAMUEL & PENNY	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SIERRA, SAMUEL & PENNY @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SIERRA, SAMUEL & PENNY @	$13.06	$13.06