Tax Account 010-78B-009

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Account Summary

Account ID	010-78B-009
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 70E 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	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.32	$15.99	$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
08/16/2024	PAYMENT	CHRISTENSEN, MARK R & SHELLIE CHECK 0962	$-28.64	$0.00
07/10/2024	BILL	CHRISTENSEN, MARK R & SHELLIE R TR	$28.64	$28.64
10/12/2023	PAYMENT	"HEIDEMANN, DIANNE C. FARLEY FA" SYS 107 ORIG: CHECK	$-28.64	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.15	$28.64
10/12/2023	ADJUSTMENT	"HEIDEMANN, DIANNE C. FARLEY FA" CHECK 107 VOIDED PAYMENT: 842052. REASON: REMOVED PEN, TOO SMALL	$28.64	$29.79
09/11/2023	PAYMENT	"HEIDEMANN, DIANNE C. FARLEY FA" CHECK 107	$-28.64	$1.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	FARLEY, ROBERT J	$28.64	$28.64
08/09/2022	PAYMENT	FARLEY, ROBERT & HEIDEMANN, D CHECK NUM: 554	$-28.64	$0.00
07/12/2022	BILL	FARLEY, ROBERT J	$28.64	$28.64
08/03/2021	PAYMENT	FARLEY, ROBERT J& HEIDEMANN, D CHECK NUM: 0442	$-29.85	$0.00
07/14/2021	BILL	FARLEY, ROBERT J	$29.85	$29.85
06/16/2021	PAYMENT	ECT CASH	$-1.32	$0.00
01/06/2021	PAYMENT	FARLEY, ROBERT J & MARYANNE CHECK NUM: 262	$-14.67	$1.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	FARLEY, ROBERT J	$14.67	$14.67
08/22/2019	PAYMENT	FARLEY, ROBERT J & MARYANNE CHECK NUM: 7267	$-14.67	$0.00
07/10/2019	BILL	FARLEY, ROBERT J	$14.67	$14.67
08/02/2018	PAYMENT	FARLEY, ROBERT J & MARYANNE D CHECK NUM: 7155	$-14.62	$0.00
07/09/2018	BILL	FARLEY, ROBERT J	$14.62	$14.62
07/26/2017	PAYMENT	FARLEY, ROBERT J & MARYANNE D CHECK NUM: 7070	$-13.30	$0.00
07/07/2017	BILL	FARLEY, ROBERT J	$13.30	$13.30
07/26/2016	PAYMENT	FARLEY, ROBERT J & MARYANNE D CHECK NUM: 6981	$-13.30	$0.00
07/08/2016	BILL	FARLEY, ROBERT J	$13.30	$13.30
07/22/2015	PAYMENT	FARLEY, ROBERT J & MARYANNE D CHECK NUM: 6832	$-13.30	$0.00
07/08/2015	BILL	FARLEY, ROBERT J	$13.30	$13.30
07/29/2014	PAYMENT	FARLEY, ROBERT J & MARYANNE D CHECK NUM: 6687	$-13.30	$0.00
07/10/2014	BILL	FARLEY, ROBERT J	$13.30	$13.30
09/04/2013	PAYMENT	FARLEY, ROBERT J & MARTANNE D CHECK NUM: 6508	$-13.30	$0.00
07/16/2013	BILL	FARLEY, ROBERT J	$13.30	$13.30
07/27/2012	PAYMENT	FARLEY, ROBERT J & MARYANNE D CHECK NUM: 6323	$-13.30	$0.00
07/10/2012	BILL	FARLEY, ROBERT J	$13.30	$13.30
08/11/2011	PAYMENT	FARLEY, ROBERT J & MARYANNE D CHECK NUM: 6182	$-13.30	$0.00
07/14/2011	BILL	FARLEY, ROBERT J	$13.30	$13.30
07/29/2010	PAYMENT	FARLEY, ROBERT J CHECK NUM: 6002	$-13.30	$0.00
07/14/2010	BILL	FARLEY, ROBERT J	$13.30	$13.30
08/11/2009	PAYMENT	ROBERT & MARYANNE FARLEY CHECK NUM: 5507	$-13.30	$0.00
07/21/2009	BILL	FARLEY, ROBERT J	$13.30	$13.30
08/07/2008	PAYMENT	FARLEY, ROBERT J & MARYANNE D CHECK NUM: 5363	$-13.30	$0.00
07/14/2008	BILL	FARLEY, ROBERT J	$13.30	$13.30
08/09/2007	PAYMENT	FARLEY, ROBERT J & MARYANNE D CHECK NUM: 5192	$-13.30	$0.00
07/13/2007	BILL	FARLEY, ROBERT J	$13.30	$13.30
08/07/2006	PAYMENT	FARLEY, ROBERT J & MARYANNE D CHECK NUM: 5053	$-13.30	$0.00
07/19/2006	BILL	FARLEY, ROBERT J	$13.30	$13.30
08/11/2005	PAYMENT	ROBERT FARLEY CHECK NUM: 4919	$-13.30	$0.00
07/21/2005	BILL	FARLEY, ROBERT J	$13.30	$13.30
07/21/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FARLEY, ROBERT J @	$13.31	$13.31
07/30/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FARLEY, ROBERT J @	$13.31	$13.31