Tax Account 010-79A-019

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Owners

NUELLE, WILLIAM
PO BOX 129
KAMAS, UT 84036-0129

724406

Account Summary

Account ID	010-79A-019
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 70E MDB&M
Balance	$45.80
Currently Due	$45.80

$45.80 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $45.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$45.80
Paid	$0.00
Balance	$45.80
Due	$45.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$42.02	$1.68	$0.00	$42.02	$0.00	$43.70	Pay $43.70 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.10	$0.00	$0.00	$0.00	$45.80	Pay $45.80 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$1.68	$0.00	$43.70	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$6.30	$0.00	$48.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$1.78	$0.00	$46.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$218.72	$0.00	$245.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$21.95	$0.00	$48.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$17.85	$0.00	$44.19	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$26.34	$20.49	$0.00	$46.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.10	$45.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.68	$43.70
07/11/2025	BILL	NUELLE, WILLIAM	$42.02	$42.02
10/07/2024	PAYMENT	"KRISTI NUELLE" ONLINE	$-43.70	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	NUELLE, WILLIAM	$42.02	$42.02
08/16/2023	PAYMENT	NUELLE, KRISTEN S CHECK NUM: 1130	$-42.02	$0.00
07/12/2023	BILL	NUELLE, WILLIAM	$42.02	$42.02
02/10/2023	PAYMENT	NUELLE, KRISTEN S CHECK NUM: 1102	$-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	NUELLE, WILLIAM	$42.02	$42.02
04/06/2022	PAYMENT	NUELLE, KRISTI CREDIT: D NUM: OP 060018	$-1.78	$0.00
04/06/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.31	$1.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.12	$2.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.10	$1.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.09	$1.87
09/08/2021	PAYMENT	NUELLE, KRISTI S CHECK NUM: 2788	$-44.41	$1.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	NUELLE, WILLIAM	$44.41	$44.41
08/14/2020	PAYMENT	NUELLE, KRISTI CHECK NUM: 10405	$-29.07	$0.00
07/15/2020	BILL	NUELLE, WILLIAM	$29.07	$29.07
08/28/2019	PAYMENT	NUELLE, KRISTI CHECK NUM: 10234	$-29.07	$0.00
07/10/2019	BILL	NUELLE, WILLIAM	$29.07	$29.07
08/10/2018	PAYMENT	NUELLE, KRISTI S CHECK NUM: 10040	$-28.97	$0.00
07/09/2018	BILL	NUELLE, WILLIAM	$28.97	$28.97
08/21/2017	PAYMENT	NUELLE, KRISTI S CHECK NUM: 4849	$-26.34	$0.00
07/07/2017	BILL	NUELLE, WILLIAM	$26.34	$26.34
04/17/2017	PAYMENT	NUELLE, WILLIAM CHECK NUM: 589	$-384.37	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.66	$384.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$383.71
03/01/2017	INTEREST	Monthly Interest	$0.66	$381.87
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$381.21
02/01/2017	INTEREST	Monthly Interest	$0.66	$281.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$280.55
01/03/2017	INTEREST	Monthly Interest	$0.66	$278.97
12/01/2016	INTEREST	Monthly Interest	$0.66	$278.31
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$277.65
11/01/2016	INTEREST	Monthly Interest	$0.66	$264.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$264.06
10/05/2016	INTEREST	Monthly Interest	$0.66	$262.74
09/01/2016	INTEREST	Monthly Interest	$0.66	$262.08
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$261.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$161.42
08/01/2016	INTEREST	Monthly Interest	$0.66	$160.37
07/08/2016	BILL	ELKO CO TREAS TR	$26.34	$159.71
07/01/2016	INTEREST	Monthly Interest	$0.66	$133.37
06/01/2016	INTEREST	Monthly Interest	$0.66	$132.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$132.05
05/02/2016	INTEREST	Monthly Interest	$0.44	$125.05
04/01/2016	INTEREST	Monthly Interest	$0.44	$124.61
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$124.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$117.43
03/01/2016	INTEREST	Monthly Interest	$0.44	$115.59
02/01/2016	INTEREST	Monthly Interest	$0.44	$115.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$114.71
01/04/2016	INTEREST	Monthly Interest	$0.44	$113.13
12/01/2015	INTEREST	Monthly Interest	$0.44	$112.69
11/02/2015	INTEREST	Monthly Interest	$0.44	$112.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$111.81
10/02/2015	INTEREST	Monthly Interest	$0.44	$110.49
09/01/2015	INTEREST	Monthly Interest	$0.44	$110.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$109.61
08/03/2015	INTEREST	Monthly Interest	$0.44	$108.56
07/08/2015	BILL	NORRIS, WILLIAM W & IRENE J TR	$26.34	$108.12
07/01/2015	INTEREST	Monthly Interest	$0.44	$81.78
06/01/2015	INTEREST	Monthly Interest	$0.44	$81.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$80.90
05/01/2015	INTEREST	Monthly Interest	$0.22	$73.90
04/01/2015	INTEREST	Monthly Interest	$0.22	$73.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$73.46
03/02/2015	INTEREST	Monthly Interest	$0.22	$71.62
02/02/2015	INTEREST	Monthly Interest	$0.22	$71.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$71.18
01/02/2015	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2014	INTEREST	Monthly Interest	$0.22	$69.38
11/03/2014	INTEREST	Monthly Interest	$0.22	$69.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$68.94
10/01/2014	INTEREST	Monthly Interest	$0.22	$67.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$67.40
09/02/2014	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2014	INTEREST	Monthly Interest	$0.22	$66.13
07/10/2014	BILL	NORRIS, WILLIAM W & IRENE J TR	$26.34	$65.91
07/01/2014	INTEREST	Monthly Interest	$0.22	$39.57
06/02/2014	INTEREST	Monthly Interest	$0.22	$39.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	NORRIS, WILLIAM W & IRENE J TR	$26.34	$26.34
08/17/2012	PAYMENT	NORRIS FMLY TR/GANT, CHRIS TTE CHECK NUM: 1138	$-26.34	$0.00
07/10/2012	BILL	NORRIS, WILLIAM W & IRENE J TR	$26.34	$26.34
07/27/2011	PAYMENT	GATN, CHRIS TTEE NORRIS FAMI T CHECK NUM: 1179	$-65.69	$0.00
07/27/2011	AMENDMENT	Removed pen, too small to bill	$-0.22	$65.69
07/14/2011	BILL	NORRIS, WILLIAM W & IRENE J TR	$26.34	$65.91
07/05/2011	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2011	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$32.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$30.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	NORRIS, WILLIAM W & IRENE J TR	$26.34	$26.34
06/23/2010	PAYMENT	NORRIS, WILLIAM W & IRENE J TR CHECK NUM: 1169	$-39.35	$0.00
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	NORRIS, WILLIAM W & IRENE J TR	$26.34	$26.34
08/12/2008	PAYMENT	NORRIS, WILLIAM W & IRENE J TR CHECK NUM: 1121	$-26.34	$0.00
07/14/2008	BILL	NORRIS, WILLIAM W & IRENE J TR	$26.34	$26.34
09/11/2007	PAYMENT	NORRIS, WILLIAM W & IRENE J TR CHECK NUM: 1063	$-26.34	$0.00
09/11/2007	AMENDMENT	remove pen	$-1.05	$26.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	NORRIS, WILLIAM W & IRENE J TR	$26.34	$26.34
08/10/2006	PAYMENT	NORRIS, WILLIAM W & IRENE J TR CHECK NUM: 761	$-26.34	$0.00
07/19/2006	BILL	NORRIS, WILLIAM W & IRENE J TR	$26.34	$26.34
08/26/2005	PAYMENT	NORRIS, WILLIAM W & IRENE J TR CHECK NUM: 664	$-26.34	$0.00
07/21/2005	BILL	NORRIS, WILLIAM W & IRENE J TR	$26.34	$26.34
07/14/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	NORRIS, WILLIAM W & IR @	$26.37	$26.37
08/11/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	NORRIS, WILLIAM W & IR @	$26.37	$26.37