Tax Account 010-59F-038

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Account Summary

Account ID	010-59F-038
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 69E MDB&M
Balance	$66.19
Currently Due	$66.19

$66.19 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $66.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.64
Total	$66.19
Paid	$0.00
Balance	$66.19
Due	$66.19
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$63.64	$2.55	$63.64	$0.00	$66.19	Pay $66.19 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$66.19
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.64	$0.00	$63.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$63.64	$0.00	$63.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$67.94	$0.00	$67.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$52.33	$2.09	$54.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$52.33	$0.00	$52.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$52.14	$0.00	$52.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$47.41	$0.00	$47.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.41	$0.00	$47.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$47.41	$0.00	$47.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$47.41	$0.00	$47.41	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.55	$66.19
07/10/2024	BILL	FI PROPERTIES LLC	$63.64	$63.64
08/15/2023	PAYMENT	THOMPSON, JAMES CHECK NUM: 4589	$-63.64	$0.00
07/12/2023	BILL	THOMPSON, JAMES	$63.64	$63.64
08/29/2022	PAYMENT	REESE, AMY CHECK BANK: OP INTERNET NUM: 2FMXJ03PL	$-63.64	$0.00
07/12/2022	BILL	APPM LLC	$63.64	$63.64
07/26/2021	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 58041	$-67.94	$0.00
07/14/2021	BILL	APPM LLC	$67.94	$67.94
10/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057785	$-54.42	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.42
07/15/2020	BILL	APPM LLC	$52.33	$52.33
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-52.33	$0.00
07/10/2019	BILL	APPM LLC	$52.33	$52.33
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56846	$-52.14	$0.00
07/09/2018	BILL	APPM LLC	$52.14	$52.14
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-47.41	$0.00
07/07/2017	BILL	APPM LLC	$47.41	$47.41
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-47.41	$0.00
07/08/2016	BILL	APPM LLC	$47.41	$47.41
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-47.41	$0.00
07/08/2015	BILL	APPM LLC	$47.41	$47.41
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-47.41	$0.00
07/10/2014	BILL	APPM LLC	$47.41	$47.41
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-47.41	$0.00
07/16/2013	BILL	APPM LLC	$47.41	$47.41
08/24/2012	PAYMENT	KREMER, THOMAS CHECK NUM: 1195	$-47.41	$0.00
07/10/2012	BILL	KREMER, THOMAS	$47.41	$47.41
08/29/2011	PAYMENT	KREMER, THOMAS CHECK NUM: 1122	$-47.41	$0.00
07/14/2011	BILL	KREMER, THOMAS	$47.41	$47.41
08/23/2010	PAYMENT	KREMER, THOMAS CHECK NUM: 262	$-47.41	$0.00
07/14/2010	BILL	KREMER, THOMAS	$47.41	$47.41
08/28/2009	PAYMENT	KREMER, THOMAS CHECK NUM: 217	$-47.41	$0.00
07/21/2009	BILL	KREMER, THOMAS	$47.41	$47.41
07/30/2008	PAYMENT	KREMER, THOMAS CHECK NUM: 174	$-47.41	$0.00
07/14/2008	BILL	KREMER, THOMAS	$47.41	$47.41
08/03/2007	PAYMENT	KREMER, THOMAS CHECK NUM: 132	$-47.41	$0.00
07/13/2007	BILL	KREMER, THOMAS	$47.41	$47.41
08/24/2006	PAYMENT	KREMER, THOMAS CHECK NUM: 5248	$-47.41	$0.00
07/19/2006	BILL	KREMER, THOMAS	$47.41	$47.41
09/02/2005	PAYMENT	THOMAS KREMER CHECK NUM: 5206	$-47.41	$0.00
07/21/2005	BILL	KREMER, THOMAS	$47.41	$47.41
09/16/2004	PAYMENT	@	$-47.94	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.47	$47.94
07/01/2004	BILL	KREMER, JOHN A & THOMA @	$47.47	$47.47
08/12/2003	PAYMENT	@	$-47.47	$0.00
07/01/2003	BILL	KREMER, JOHN A & THOMA @	$47.47	$47.47