Tax Account 010-79E-019

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Account Summary

Account ID	010-79E-019
Account Type	Real Estate
Location	0 SEC 19 TWP 38N 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	$68.78
Total	$71.53
Paid	$71.53
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	$68.78	$2.75	$68.78	$71.53	$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	$68.78	$0.00	$68.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.78	$0.00	$68.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.54	$0.00	$73.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.86	$0.00	$57.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.86	$0.00	$57.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$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
09/06/2024	PAYMENT	"LEONARD LOZANO" ONLINE	$-71.53	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.75	$71.53
07/10/2024	BILL	LOZANO, LEONARD ET AL	$68.78	$68.78
08/16/2023	PAYMENT	LOZANO, LEONARD CREDIT: D BANK: OP INTERNET NUM: 124444	$-68.78	$0.00
07/12/2023	BILL	APPM LLC	$68.78	$68.78
08/15/2022	PAYMENT	LOZANO, LEONARD CREDIT: D BANK: OP INTERNET NUM: 145082	$-68.78	$0.00
07/12/2022	BILL	APPM LLC	$68.78	$68.78
08/13/2021	PAYMENT	LOZANO, LEONARD CREDIT: D BANK: OP INTERNET NUM: 2RNXO5	$-73.54	$0.00
07/14/2021	BILL	APPM LLC	$73.54	$73.54
08/17/2020	PAYMENT	LEONARD LOZANO CHECK NUM: ACH	$-57.86	$0.00
07/15/2020	BILL	APPM LLC	$57.86	$57.86
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-57.86	$0.00
07/10/2019	BILL	APPM LLC	$57.86	$57.86
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-57.65	$0.00
07/09/2018	BILL	APPM LLC	$57.65	$57.65
08/17/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56471	$-39.13	$0.00
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-13.30	$39.13
07/07/2017	BILL	ANDRISANI, PAMELA	$52.43	$52.43
08/10/2016	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 468	$-52.43	$0.00
07/08/2016	BILL	ANDRISANI, PAMELA	$52.43	$52.43
07/21/2015	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 6633	$-52.43	$0.00
07/08/2015	BILL	ANDRISANI, PAMELA	$52.43	$52.43
08/07/2014	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 431	$-52.43	$0.00
07/10/2014	BILL	ANDRISANI, PAMELA	$52.43	$52.43
08/14/2013	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 408	$-52.43	$0.00
07/16/2013	BILL	ANDRISANI, PAMELA	$52.43	$52.43
08/08/2012	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 6120	$-52.43	$0.00
07/10/2012	BILL	ANDRISANI, PAMELA	$52.43	$52.43
08/17/2011	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 5924	$-52.43	$0.00
07/14/2011	BILL	ANDRISANI, PAMELA	$52.43	$52.43
08/18/2010	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 5711	$-52.43	$0.00
07/14/2010	BILL	ANDRISANI, PAMELA	$52.43	$52.43
08/28/2009	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 5454	$-52.43	$0.00
07/21/2009	BILL	ANDRISANI, PAMELA	$52.43	$52.43
07/28/2008	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 323	$-52.43	$0.00
07/14/2008	BILL	ANDRISANI, PAMELA	$52.43	$52.43
08/29/2007	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 4940	$-52.43	$0.00
07/13/2007	BILL	ANDRISANI, PAMELA	$52.43	$52.43
09/05/2006	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 2241	$-52.43	$0.00
07/19/2006	BILL	ANDRISANI, SAMUEL	$52.43	$52.43
08/29/2005	PAYMENT	ANDRISANI, PAMELA CHECK NUM: 1860	$-52.43	$0.00
07/21/2005	BILL	ANDRISANI, SAMUEL	$52.43	$52.43
08/11/2004	PAYMENT	@	$-52.50	$0.00
07/01/2004	BILL	ANDRISANI, SAMUEL @	$52.50	$52.50
08/15/2003	PAYMENT	@	$-52.50	$0.00
07/01/2003	BILL	ANDRISANI, SAMUEL @	$52.50	$52.50