Tax Account 010-79E-021

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Account Summary

Account ID	010-79E-021
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 70E MDB&M
Balance	$517.22
Currently Due	$517.22

$517.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $517.22 (the current balance). 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	$368.22
Paid	$0.00
Balance	$368.22
Due	$517.22
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$338.15	$28.64	$0.00	$515.79	Pay $515.79 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$517.22	Pay $517.22 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$517.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$517.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$21.99	$0.00	$51.83	$149.00
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$0.00	$46.26	$97.17
2021/2022 REAL ESTATE TAXES	$29.85	$17.31	$0.00	$50.91	$50.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.73	$517.22
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$516.49
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.73	$515.06
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.73	$514.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$513.60
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$512.45
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$475.45
07/10/2024	BILL	ELKO CO TREAS TR	$28.64	$175.45
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$146.81
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$146.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$145.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$145.35
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$144.86
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.49	$137.86
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$137.37
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$136.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$128.19
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$126.19
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$125.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$125.21
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$123.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$123.00
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$122.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$122.02
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$120.59
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$120.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$119.61
08/01/2023	INTEREST	Monthly Interest	$0.49	$118.46
07/12/2023	BILL	AHART, MARK	$28.64	$117.97
07/03/2023	INTEREST	Monthly Interest	$0.49	$89.33
06/01/2023	INTEREST	Monthly Interest	$0.49	$88.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$88.35
05/01/2023	INTEREST	Monthly Interest	$0.25	$81.35
04/03/2023	INTEREST	Monthly Interest	$0.25	$81.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$80.85
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.85
02/01/2023	INTEREST	Monthly Interest	$0.25	$78.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$78.35
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.63
12/01/2022	INTEREST	Monthly Interest	$0.25	$76.38
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$75.88
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.45
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$73.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	AHART, MARK	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	AHART, MARK	$29.85	$29.85
08/26/2020	PAYMENT	MALLETT, CHRISTINE CHECK NUM: 169	$-14.67	$0.00
07/15/2020	BILL	AHART, MARK	$14.67	$14.67
09/04/2019	PAYMENT	MALLETT, CHRISTINE CHECK NUM: 149	$-14.67	$0.00
09/04/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.59	$14.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	MALLETT, CHRISTINE A	$14.67	$14.67
08/24/2018	PAYMENT	MALLETT, CHRISTINE CHECK NUM: 124	$-14.62	$0.00
07/09/2018	BILL	MALLETT, CHRISTINE A	$14.62	$14.62
07/18/2017	PAYMENT	RAMOS, ROBERT CHECK NUM: 152	$-13.30	$0.00
07/07/2017	BILL	RAMOS, DAVID ET AL	$13.30	$13.30
08/11/2016	PAYMENT	RAMOS, ROBERT CHECK NUM: 191	$-13.30	$0.00
07/08/2016	BILL	RAMOS, DAVID	$13.30	$13.30
07/22/2015	PAYMENT	RAMOS, DAVID CHECK NUM: 1066	$-13.30	$0.00
07/08/2015	BILL	RAMOS, DAVID	$13.30	$13.30
08/11/2014	PAYMENT	RAMOS, DAVID & INGRID & ROBERT CHECK NUM: 7029	$-13.30	$0.00
07/10/2014	BILL	RAMOS, DAVID	$13.30	$13.30
08/13/2013	PAYMENT	RAMOS, DAVID & ROBERT CHECK NUM: 6930	$-13.30	$0.00
07/16/2013	BILL	RAMOS, DAVID	$13.30	$13.30
08/15/2012	PAYMENT	RAMOS, ROBERT CHECK NUM: 1560	$-13.30	$0.00
07/10/2012	BILL	RAMOS, DAVID	$13.30	$13.30
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.54	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.08	$0.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$0.56
08/09/2011	PAYMENT	RAMOS, DAVID CHECK NUM: 1495	$-12.76	$0.54
07/14/2011	BILL	RAMOS, DAVID	$13.30	$13.30
07/26/2010	PAYMENT	RAMOS, DAVID CHECK NUM: 6442	$-13.30	$0.00
07/14/2010	BILL	RAMOS, DAVID	$13.30	$13.30
08/28/2009	PAYMENT	RAMOS, DAVID, INGRID, ROBERT CHECK NUM: 6272	$-13.30	$0.00
07/21/2009	BILL	RAMOS, DAVID	$13.30	$13.30
07/25/2008	PAYMENT	RAMOS, DAVID CHECK NUM: 6087	$-13.30	$0.00
07/14/2008	BILL	RAMOS, DAVID	$13.30	$13.30
08/03/2007	PAYMENT	RAMOS, DAVID CHECK NUM: 5913	$-13.30	$0.00
07/13/2007	BILL	RAMOS, DAVID	$13.30	$13.30
08/25/2006	PAYMENT	RAMOS, DAVID CHECK NUM: 5765	$-13.30	$0.00
07/19/2006	BILL	RAMOS, DAVID	$13.30	$13.30
08/23/2005	PAYMENT	INGRID RAMOS CHECK NUM: 5561	$-13.30	$0.00
07/21/2005	BILL	RAMOS, DAVID	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	RAMOS, DAVID @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	RAMOS, DAVID @	$13.31	$13.31