Tax Account 010-79D-030

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Owners

OKOBIA, LORRI MARI
5365 ANGLER CIR UNIT 104
LAS VEGAS, NV 89122-0203

Account Summary

Account ID	010-79D-030
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79D-030

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
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	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$2.20	$16.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$2.19	$16.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.00	$15.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$9.04	$22.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$1.70	$15.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$9.04	$22.34	$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	15.00	.00	.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
07/28/2025	PAYMENT	"LORRI OKOBIA" ONLINE	$-28.64	$0.00
07/11/2025	BILL	OKOBIA, LORRI MARI	$28.64	$28.64
10/04/2024	PAYMENT	LORRI OKOBIA ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	OKOBIA, LORRI MARI	$28.64	$28.64
07/17/2023	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 014732	$-28.64	$0.00
07/12/2023	BILL	OKOBIA, LORRI MARI	$28.64	$28.64
07/21/2022	PAYMENT	OKOBIA, LORRI MARI CHECK BANK: OP INTERNET NUM: 43FQ3MZNL	$-28.64	$0.00
07/12/2022	BILL	OKOBIA, LORRI MARI	$28.64	$28.64
08/09/2021	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 007007	$-29.85	$0.00
07/14/2021	BILL	OKOBIA, LORRI MARI	$29.85	$29.85
08/24/2020	PAYMENT	LORRI MARI OKOBIA CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	OKOBIA, LORRI MARI	$14.67	$14.67
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-0.88	$0.00
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-0.73	$0.88
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-15.26	$1.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	OKOBIA, LORRI MARI	$14.67	$14.67
01/31/2019	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 030575	$-16.81	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	OKOBIA, LORRI MARI	$14.62	$14.62
03/06/2018	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 004074	$-22.30	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$22.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$21.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$20.83
07/07/2017	BILL	OKOBIA, LORRI MARI	$13.30	$20.30
06/21/2017	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1434	$-2.04	$7.00
06/21/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$9.04	$9.04
06/21/2017	VOID	OKOBIA, LORRI MARI CHECK	$-9.04	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$9.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$2.04
02/13/2017	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1424	$-13.30	$2.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	OKOBIA, LORRI MARI	$13.30	$13.30
12/21/2015	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1396	$-15.00	$0.00
12/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$15.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	OKOBIA, LORRI MARI	$13.30	$13.30
12/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.67	$0.00
12/11/2014	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1286	$-20.83	$0.67
12/01/2014	PAYMENT	OKOBIA, LORRI CHECK NUM: 1280	$-2.04	$21.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$23.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$22.87
07/10/2014	BILL	OKOBIA, LORRI MARI	$13.30	$22.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.04	$2.04
03/10/2014	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1165	$-13.30	$2.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	OKOBIA, LORRI MARI	$13.30	$13.30
08/29/2012	PAYMENT	OKOBIA, LORRI & SWALLOW, RAWN CHECK NUM: 1069	$-13.30	$0.00
07/10/2012	BILL	OKOBIA, LORRI MARI	$13.30	$13.30
08/02/2011	PAYMENT	OKOBIA, LORRI & SWALLOW, RAWN CHECK NUM: 1054	$-13.30	$0.00
07/14/2011	BILL	OKOBIA, LORRI MARI	$13.30	$13.30
08/31/2010	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 202	$-13.30	$0.00
07/14/2010	BILL	OKOBIA, LORRI MARI	$13.30	$13.30
08/25/2009	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 158	$-13.30	$0.00
07/21/2009	BILL	OKOBIA, LORRI MARI	$13.30	$13.30
10/15/2008	PAYMENT	MARI OKOBIA CHECK NUM: 733	$-13.83	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	XCEL PROPERTIES LLC	$13.30	$13.30
11/07/2007	PAYMENT	BRET ROBERTS CHECK NUM: DD 110207	$-235.59	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.44	$235.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$235.15
10/01/2007	INTEREST	Monthly Interest	$0.44	$234.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$234.04
09/04/2007	INTEREST	Monthly Interest	$0.44	$233.51
08/01/2007	INTEREST	Monthly Interest	$0.44	$233.07
07/13/2007	BILL	ELKO CO TREAS TR	$13.30	$232.63
07/02/2007	INTEREST	Monthly Interest	$0.44	$219.33
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$218.89
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$213.68
06/01/2007	INTEREST	Monthly Interest	$0.44	$88.68
05/01/2007	INTEREST	Monthly Interest	$0.33	$88.24
04/02/2007	INTEREST	Monthly Interest	$0.33	$87.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$87.58
03/02/2007	INTEREST	Monthly Interest	$0.33	$86.65
02/01/2007	INTEREST	Monthly Interest	$0.33	$86.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$85.99
01/02/2007	INTEREST	Monthly Interest	$0.33	$85.19
12/01/2006	INTEREST	Monthly Interest	$0.33	$84.86
11/01/2006	INTEREST	Monthly Interest	$0.33	$84.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$84.20
10/02/2006	INTEREST	Monthly Interest	$0.33	$83.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$83.20
09/05/2006	INTEREST	Monthly Interest	$0.33	$82.67
08/02/2006	INTEREST	Monthly Interest	$0.33	$82.34
07/19/2006	BILL	ELKO CO TREAS TR	$13.30	$82.01
07/03/2006	INTEREST	Monthly Interest	$0.33	$68.71
06/01/2006	INTEREST	Monthly Interest	$0.33	$68.38
05/02/2006	INTEREST	Monthly Interest	$0.22	$68.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$67.83
04/03/2006	INTEREST	Monthly Interest	$0.22	$60.83
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$60.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$55.61
03/01/2006	INTEREST	Monthly Interest	$0.22	$54.68
02/09/2006	INTEREST	Monthly Interest	$0.22	$54.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$54.24
01/04/2006	INTEREST	Monthly Interest	$0.22	$53.44
12/01/2005	INTEREST	Monthly Interest	$0.22	$53.22
11/01/2005	INTEREST	Monthly Interest	$0.22	$53.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$52.78
10/03/2005	INTEREST	Monthly Interest	$0.22	$52.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$51.89
09/02/2005	INTEREST	Monthly Interest	$0.22	$51.36
08/02/2005	INTEREST	Monthly Interest	$0.22	$51.14
07/21/2005	BILL	DOBSON, WESLEY	$13.30	$50.92
07/01/2004	BILL	DOBSON, WESLEY @	$13.31	$37.62
07/01/2003	BILL	DOBSON, WESLEY @	$24.31	$24.31