Tax Account 010-59F-018

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Account Summary

Account ID	010-59F-018
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59F-018

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.87
Total	$41.87
Paid	$41.87
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

$41.87

Total

$41.87

Paid

$41.87

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	$41.87	$0.00	$41.87	$41.87	$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	$41.87	$0.00	$41.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$6.30	$48.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$4.00	$48.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$4.35	$33.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$4.35	$33.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/27/2024	PAYMENT	"CHRISTOPHER BORGER" ONLINE	$-41.87	$0.00
07/10/2024	BILL	THOUSAND SPRINGS RANCH LLC	$41.87	$41.87
08/21/2023	PAYMENT	BORGER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 018099	$-41.87	$0.00
07/12/2023	BILL	BORGER, CHRIS	$41.87	$41.87
01/17/2023	PAYMENT	LABORDE, SUSAN CREDIT: D BANK: OP INTERNET NUM: 951723	$-48.32	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	LABORDE, RONALD P & SUSAN	$42.02	$42.02
11/08/2021	PAYMENT	LABORDE, SUSAN CREDIT: D BANK: OP INTERNET NUM: 520986	$-48.41	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	LABORDE, RONALD P & SUSAN	$44.41	$44.41
01/22/2021	PAYMENT	LABORDE, SUSAN CHECK NUM: ACH	$-33.42	$0.00
01/22/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.00	$33.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	LABORDE, RONALD P & SUSAN	$29.07	$29.07
02/04/2020	PAYMENT	SUSAN LABORDE CHECK NUM: ACH	$-1.74	$0.00
02/04/2020	PAYMENT	SUSAN LABORDE CHECK NUM: ACH	$-1.45	$1.74
02/04/2020	PAYMENT	SUSAN LABORDE CHECK NUM: ACH	$-30.23	$3.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	LABORDE, RONALD P & SUSAN	$29.07	$29.07
08/09/2018	PAYMENT	LABORDE, SUSAN CREDIT: D BANK: OP INTERNET NUM: 220002	$-28.97	$0.00
07/09/2018	BILL	LABORDE, RONALD P & SUSAN	$28.97	$28.97
07/21/2017	PAYMENT	LABORDE, SUSAN CREDIT: D BANK: OP INTERNET NUM: 190343	$-26.34	$0.00
07/07/2017	BILL	LABORDE, RONALD P & SUSAN	$26.34	$26.34
07/14/2016	PAYMENT	LABORDE 888, SUSAN CREDIT: D BANK: OP INTERNET NUM: 170058	$-26.34	$0.00
07/08/2016	BILL	LABORDE, RONALD P & SUSAN	$26.34	$26.34
05/02/2016	PAYMENT	LABORDE, SUSAN CREDIT: D BANK: OP INTERNET NUM: 215722	$-32.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	LABORDE, RONALD P & SUSAN	$26.34	$26.34
07/22/2014	PAYMENT	LABORDE, SUSAN CREDIT: D BANK: OP INTERNET NUM: 628969	$-26.34	$0.00
07/10/2014	BILL	LABORDE, RONALD P & SUSAN	$26.34	$26.34
08/30/2013	PAYMENT	MASARWEH, TONY E & HAMIDEH DAN CHECK NUM: 14852	$-26.34	$0.00
07/16/2013	BILL	MASARWEH, TONY	$26.34	$26.34
04/18/2013	PAYMENT	MASARWEH, TONY CHECK NUM: CASHIERS CK	$-376.20	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$376.20
04/01/2013	INTEREST	Monthly Interest	$0.66	$276.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$275.54
03/01/2013	INTEREST	Monthly Interest	$0.66	$273.70
02/01/2013	INTEREST	Monthly Interest	$0.66	$273.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$272.38
01/02/2013	INTEREST	Monthly Interest	$0.66	$270.80
12/03/2012	INTEREST	Monthly Interest	$0.66	$270.14
11/01/2012	INTEREST	Monthly Interest	$0.66	$269.48
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$268.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$263.07
10/01/2012	INTEREST	Monthly Interest	$0.66	$261.75
09/04/2012	INTEREST	Monthly Interest	$0.66	$261.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$260.43
08/03/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$259.38
08/01/2012	INTEREST	Monthly Interest	$0.66	$159.38
07/10/2012	BILL	ELKO CO TREAS TR	$26.34	$158.72
07/02/2012	INTEREST	Monthly Interest	$0.66	$132.38
06/01/2012	INTEREST	Monthly Interest	$0.66	$131.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$131.06
05/01/2012	INTEREST	Monthly Interest	$0.44	$124.06
04/02/2012	INTEREST	Monthly Interest	$0.44	$123.62
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$123.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$117.43
03/01/2012	INTEREST	Monthly Interest	$0.44	$115.59
02/01/2012	INTEREST	Monthly Interest	$0.44	$115.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$114.71
01/03/2012	INTEREST	Monthly Interest	$0.44	$113.13
12/01/2011	INTEREST	Monthly Interest	$0.44	$112.69
11/01/2011	INTEREST	Monthly Interest	$0.44	$112.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$111.81
10/03/2011	INTEREST	Monthly Interest	$0.44	$110.49
09/01/2011	INTEREST	Monthly Interest	$0.44	$110.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$109.61
08/01/2011	INTEREST	Monthly Interest	$0.44	$108.56
07/14/2011	BILL	MCCRILLIS, ALLAN R & KATHLEEN	$26.34	$108.12
07/05/2011	INTEREST	Monthly Interest	$0.44	$81.78
06/01/2011	INTEREST	Monthly Interest	$0.44	$81.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$80.90
05/02/2011	INTEREST	Monthly Interest	$0.22	$73.90
04/01/2011	INTEREST	Monthly Interest	$0.22	$73.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$73.46
03/01/2011	INTEREST	Monthly Interest	$0.22	$71.62
02/01/2011	INTEREST	Monthly Interest	$0.22	$71.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$71.18
01/03/2011	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2010	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2010	INTEREST	Monthly Interest	$0.22	$69.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$68.94
10/01/2010	INTEREST	Monthly Interest	$0.22	$67.62
09/01/2010	INTEREST	Monthly Interest	$0.22	$67.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$67.18
08/02/2010	INTEREST	Monthly Interest	$0.22	$66.13
07/14/2010	BILL	MCCRILLIS, ALLAN R & KATHLEEN	$26.34	$65.91
07/01/2010	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2010	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$32.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$30.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	MCCRILLIS, ALLAN R & KATHLEEN	$26.34	$26.34
03/05/2009	PAYMENT	MCCRILLIS, ALLEN R & KAHTLEEN CHECK NUM: 106	$-32.13	$0.00
03/05/2009	AMENDMENT	o/p to small to refund	$1.84	$32.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$30.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	MCCRILLIS, ALLEN R & KAHTLEEN	$26.34	$26.34
08/06/2007	PAYMENT	MCCRILLIS, ALLEN R & KAHTLEEN CHECK NUM: 656	$-26.34	$0.00
07/13/2007	BILL	MCCRILLIS, ALLEN R & KAHTLEEN	$26.34	$26.34
09/08/2006	PAYMENT	LAKEY, RALPH H CHECK NUM: 104	$-26.34	$0.00
07/19/2006	BILL	LAKEY, RALPH H	$26.34	$26.34
09/02/2005	PAYMENT	LAKEY, RALPH H CHECK NUM: 0974	$-26.34	$0.00
07/21/2005	BILL	LAKEY, RALPH H	$26.34	$26.34
08/25/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	LAKEY, RALPH H @	$26.37	$26.37
08/22/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LAKEY, RALPH H @	$26.37	$26.37