Tax Account 010-59G-011

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Account Summary

Account ID	010-59G-011
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	$39.45
Total	$39.45
Paid	$39.45
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	$39.45	$0.00	$39.45	$39.45	$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	$39.45	$0.00	$39.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$39.45	$0.00	$39.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$41.61	$9.15	$50.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$26.30	$5.79	$32.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$26.30	$0.00	$26.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$26.21	$0.00	$26.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$23.83	$0.00	$23.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$23.83	$0.00	$23.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$23.83	$0.00	$23.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$23.83	$0.00	$23.83	$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
08/30/2024	PAYMENT	"JUSTIN GARTMAN" ONLINE	$-39.45	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-1.58	$39.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.58	$41.03
07/10/2024	BILL	JG LAND VENTURES LLC	$39.45	$39.45
07/21/2023	PAYMENT	MENDOZA, JASON CREDIT: D BANK: OP INTERNET NUM: 04256Q	$-39.45	$0.00
07/12/2023	BILL	JJKA INC	$39.45	$39.45
07/20/2022	PAYMENT	MENDOZA, JASON CHECK NUM: OP INTERNET	$-39.45	$0.00
07/12/2022	BILL	JJKA INC	$39.45	$39.45
04/06/2022	PAYMENT	MENDOZA, JASON CHECK NUM: OP E-CK	$-50.76	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.91	$50.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.50	$47.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.08	$45.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.66	$43.27
07/14/2021	BILL	JJKA INC	$41.61	$41.61
04/01/2021	PAYMENT	JASON MENDOZA CHECK NUM: ACH	$-32.09	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.84	$32.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.58	$30.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.32	$28.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.05	$27.35
07/15/2020	BILL	JJKA INC	$26.30	$26.30
08/14/2019	PAYMENT	BERGERON, DONNA TR CHECK NUM: 1201	$-26.30	$0.00
07/10/2019	BILL	BERGERON, DONNA TR	$26.30	$26.30
07/26/2018	PAYMENT	BERGERON, DONNA TR CHECK NUM: 1134	$-26.21	$0.00
07/09/2018	BILL	BERGERON, DONNA TR	$26.21	$26.21
08/04/2017	PAYMENT	BERGERON, DONNA TR CHECK NUM: 1067	$-23.83	$0.00
07/07/2017	BILL	BERGERON, DONNA TR	$23.83	$23.83
08/01/2016	PAYMENT	BERGERON, DONNA TR CHECK NUM: 1011	$-23.83	$0.00
07/08/2016	BILL	BERGERON, DONNA TR	$23.83	$23.83
07/23/2015	PAYMENT	BERGERON, DONNA TR CHECK NUM: 946	$-23.83	$0.00
07/08/2015	BILL	BERGERON, DONNA TR	$23.83	$23.83
08/06/2014	PAYMENT	BERGERON, DONNA 2003 TRUST CHECK NUM: 0884	$-23.83	$0.00
07/10/2014	BILL	BERGERON, DONNA TR	$23.83	$23.83
08/02/2013	PAYMENT	BERGERON, DONNA 2003 TRUST CHECK NUM: 0852	$-23.83	$0.00
07/16/2013	BILL	BERGERON, DONNA TR	$23.83	$23.83
07/26/2012	PAYMENT	BERGERON, DONNA 2003 TRUST CHECK NUM: 0830	$-23.83	$0.00
07/10/2012	BILL	BERGERON, DONNA TR	$23.83	$23.83
07/28/2011	PAYMENT	BERGERON, DONNA TRUST CHECK NUM: 811	$-23.83	$0.00
07/14/2011	BILL	BERGERON, DONNA TR	$23.83	$23.83
08/03/2010	PAYMENT	BERGERON, DONNA TR CHECK NUM: 777	$-23.83	$0.00
07/14/2010	BILL	BERGERON, DONNA TR	$23.83	$23.83
08/12/2009	PAYMENT	BERGERON, DONNA TR CHECK NUM: 731	$-23.83	$0.00
07/21/2009	BILL	BERGERON, DONNA TR	$23.83	$23.83
07/25/2008	PAYMENT	BERGERON, DONNA TR CHECK NUM: 629	$-23.83	$0.00
07/14/2008	BILL	BERGERON, DONNA TR	$23.83	$23.83
07/27/2007	PAYMENT	BERGERON, DONNA TR CHECK NUM: 539	$-23.83	$0.00
07/13/2007	BILL	BERGERON, DONNA TR	$23.83	$23.83
08/08/2006	PAYMENT	BERGERON, DONNA TR CHECK NUM: 436	$-23.83	$0.00
07/19/2006	BILL	BERGERON, DONNA TR	$23.83	$23.83
08/15/2005	PAYMENT	BERGERON, DONNA TR CHECK NUM: 353	$-23.83	$0.00
07/21/2005	BILL	BERGERON, DONNA TR	$23.83	$23.83
07/23/2004	PAYMENT	@	$-23.86	$0.00
07/01/2004	BILL	BERGERON, DONNA TR @	$23.86	$23.86
08/07/2003	PAYMENT	@	$-23.86	$0.00
07/01/2003	BILL	BERGERON, DONNA TR @	$23.86	$23.86