Tax Account 010-59G-004

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Account Summary

Account ID	010-59G-004
Account Type	Real Estate
Location	0 SEC 36 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	$0.00	$28.64	$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	$2.68	$32.53	$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	$0.00	$14.67	$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	$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	$0.00	$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
08/12/2024	PAYMENT	SWERKES, BARBARA T CHECK 11237	$-28.64	$0.00
07/10/2024	BILL	SWERKES, BARBARA T TR	$28.64	$28.64
08/22/2023	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 11099	$-28.64	$0.00
07/12/2023	BILL	SWERKES, HENRY V & BARBARA T	$28.64	$28.64
08/18/2022	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 10941	$-28.64	$0.00
07/12/2022	BILL	SWERKES, HENRY V & BARBARA T	$28.64	$28.64
01/04/2022	PAYMENT	SWERKES, BARBARA CREDIT: D BANK: OP INTERNET NUM: 003724	$-32.53	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SWERKES, HENRY V & BARBARA T	$29.85	$29.85
08/24/2020	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 10688	$-14.67	$0.00
07/15/2020	BILL	SWERKES, HENRY V & BARBARA T	$14.67	$14.67
08/27/2019	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 10560	$-14.67	$0.00
07/10/2019	BILL	SWERKES, HENRY V & BARBARA T	$14.67	$14.67
08/17/2018	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 10449	$-14.62	$0.00
07/09/2018	BILL	SWERKES, HENRY V & BARBARA T	$14.62	$14.62
07/19/2017	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 10332	$-13.30	$0.00
07/07/2017	BILL	SWERKES, HENRY V & BARBARA T	$13.30	$13.30
08/11/2016	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 10215	$-13.30	$0.00
07/08/2016	BILL	SWERKES, HENRY V & BARBARA T	$13.30	$13.30
07/30/2015	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 10103	$-13.30	$0.00
07/08/2015	BILL	SWERKES, HENRY V & BARBARA T	$13.30	$13.30
08/05/2014	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 9977	$-13.30	$0.00
07/10/2014	BILL	SWERKES, HENRY V & BARBARA T	$13.30	$13.30
07/31/2013	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 9834	$-13.30	$0.00
07/16/2013	BILL	SWERKES, HENRY V & BARBARA T	$13.30	$13.30
07/24/2012	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 9682	$-13.30	$0.00
07/10/2012	BILL	SWERKES, HENRY V & BARBARA T	$13.30	$13.30
08/02/2011	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 9539	$-13.30	$0.00
07/14/2011	BILL	SWERKES, HENRY V & BARBARA T	$13.30	$13.30
07/29/2010	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 9377	$-13.30	$0.00
07/14/2010	BILL	SWERKES, HENRY V & BARBARA T	$13.30	$13.30
09/03/2009	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 9214	$-13.30	$0.00
07/21/2009	BILL	SWERKES, HENRY V & BARBARA T	$13.30	$13.30
07/23/2008	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 9032	$-13.30	$0.00
07/14/2008	BILL	SWERKES, HENRY V & BARBARA T	$13.30	$13.30
07/27/2007	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 8855	$-13.30	$0.00
07/13/2007	BILL	SWERKES, HENRY V & BARBARA T	$13.30	$13.30
08/17/2006	PAYMENT	SWERKES, HENRY V & BARBARA T CHECK NUM: 8691	$-13.04	$0.00
07/19/2006	BILL	SWERKES, HENRY V & BARBARA T	$13.04	$13.04
08/09/2005	PAYMENT	HENRY SWERKES CHECK NUM: 8470	$-13.04	$0.00
07/21/2005	BILL	SWERKES, HENRY V & BARBARA T	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SWERKES, HENRY V & BAR @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00