Tax Account 010-79F-013

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Account Summary

Account ID	010-79F-013
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.22 (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	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

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	$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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	NORTH STAR CONSULTING LLC	$28.64	$28.64
08/09/2023	PAYMENT	KENNARD, AARON CHECK NUM: OP INTERNET	$-28.64	$0.00
07/12/2023	BILL	ROBERTS, MICHAEL ANTHONY ET AL	$28.64	$28.64
07/27/2022	PAYMENT	ROBERTS, PAULETTE & MICHAEL A CHECK NUM: 5401	$-28.64	$0.00
07/12/2022	BILL	ROBERTS, MICHAEL ANTHONY ET AL	$28.64	$28.64
08/09/2021	PAYMENT	ROBERTS, MICHAEL A CREDIT: D BANK: OP INTERNET NUM: 007120	$-29.85	$0.00
07/14/2021	BILL	ROBERTS, MICHAEL ANTHONY ET AL	$29.85	$29.85
07/31/2020	PAYMENT	ROBERTS, PAULETTE & MICHAEL A CHECK NUM: 5309	$-14.67	$0.00
07/15/2020	BILL	ROBERTS, MICHAEL ANTHONY ET AL	$14.67	$14.67
08/16/2019	PAYMENT	STYLENSTONE ROBERTS CHECK NUM: 0029028799	$-14.67	$0.00
07/10/2019	BILL	ROBERTS, MICHAEL ANTHONY ET AL	$14.67	$14.67
08/02/2018	PAYMENT	ROBERTS STYLENSTONE CHECK NUM: 0029350843	$-14.62	$0.00
07/09/2018	BILL	ROBERTS, MICHAEL ANTHONY ET AL	$14.62	$14.62
08/03/2017	PAYMENT	ROBERTS' STYLENSTONE CHECK NUM: 0031842703	$-13.30	$0.00
07/07/2017	BILL	ROBERTS, MICHAEL ANTHONY ET AL	$13.30	$13.30
08/08/2016	PAYMENT	ROBERTS, MICHAEL A & PAULETTE CHECK NUM: 5087	$-13.30	$0.00
07/08/2016	BILL	ROBERTS, MICHAEL ANTHONY ET AL	$13.30	$13.30
08/19/2015	PAYMENT	ROBERTS' STYLENSTONE CHECK NUM: 0026615750	$-13.30	$0.00
07/08/2015	BILL	ROBERTS, MICHAEL ANTHONY ET AL	$13.30	$13.30
07/28/2014	PAYMENT	ROBERTS' STYLENSTONE CHECK NUM: 0023265233	$-13.30	$0.00
07/10/2014	BILL	ROBERTS, MICHAEL ANTHONY ET AL	$13.30	$13.30
07/29/2013	PAYMENT	ROBERTS, MICHAEL ANTHONY ET AL CHECK NUM: 94044625	$-13.30	$0.00
07/16/2013	BILL	ROBERTS, MICHAEL ANTHONY ET AL	$13.30	$13.30
08/07/2012	PAYMENT	ROBERT'S STEYLENSTONE CHECK NUM: 0053410999	$-13.30	$0.00
07/10/2012	BILL	ROBERTS, MICHAEL ANTHONY ET AL	$13.30	$13.30
08/02/2011	PAYMENT	ROBERTS, MICHAEL ANTHONY ET AL CHECK NUM: 44694	$-13.30	$0.00
07/14/2011	BILL	ROBERTS, MICHAEL ANTHONY ET AL	$13.30	$13.30
08/20/2010	PAYMENT	ROBERTS, MICHAEL CHECK NUM: 517856	$-13.30	$0.00
07/14/2010	BILL	ROBERTS, MICHAEL ANTHONY ET AL	$13.30	$13.30
09/03/2009	PAYMENT	ROBERTS, MICHAEL ANTHONY ET AL CHECK NUM: 4607	$-13.30	$0.00
07/21/2009	BILL	ROBERTS, MICHAEL ANTHONY ET AL	$13.30	$13.30
09/03/2008	PAYMENT	ANTHONY, MICHAEL ET AL CHECK NUM: 4206	$-13.30	$0.00
07/14/2008	BILL	ANTHONY, MICHAEL ET AL	$13.30	$13.30
06/24/2008	PAYMENT	MICHAEL ROBERTS CHECK NUM: 31601218	$-203.78	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.44	$203.78
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$203.34
05/02/2008	AMENDMENT	TITLE SEARCH	$100.00	$192.70
05/02/2008	INTEREST	Monthly Interest	$0.33	$92.70
04/01/2008	INTEREST	Monthly Interest	$0.33	$92.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$92.04
03/03/2008	INTEREST	Monthly Interest	$0.33	$91.11
02/01/2008	INTEREST	Monthly Interest	$0.33	$90.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$90.45
01/02/2008	INTEREST	Monthly Interest	$0.33	$89.65
12/03/2007	INTEREST	Monthly Interest	$0.33	$89.32
11/01/2007	INTEREST	Monthly Interest	$0.33	$88.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$88.66
10/01/2007	INTEREST	Monthly Interest	$0.33	$87.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$87.66
09/04/2007	INTEREST	Monthly Interest	$0.33	$87.13
08/01/2007	INTEREST	Monthly Interest	$0.33	$86.80
07/13/2007	BILL	ELKO CO TREAS TR	$13.30	$86.47
07/02/2007	INTEREST	Monthly Interest	$0.33	$73.17
06/01/2007	INTEREST	Monthly Interest	$0.33	$72.84
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$72.51
05/01/2007	INTEREST	Monthly Interest	$0.22	$65.51
04/02/2007	INTEREST	Monthly Interest	$0.22	$65.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$65.07
03/02/2007	INTEREST	Monthly Interest	$0.22	$64.14
02/01/2007	INTEREST	Monthly Interest	$0.22	$63.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$63.70
01/02/2007	INTEREST	Monthly Interest	$0.22	$62.90
12/01/2006	INTEREST	Monthly Interest	$0.22	$62.68
11/01/2006	INTEREST	Monthly Interest	$0.22	$62.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$62.24
10/02/2006	INTEREST	Monthly Interest	$0.22	$61.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$61.35
09/05/2006	INTEREST	Monthly Interest	$0.22	$60.82
08/02/2006	INTEREST	Monthly Interest	$0.22	$60.60
07/19/2006	BILL	ROBERTS, MICHAEL & P	$13.30	$60.38
07/03/2006	INTEREST	Monthly Interest	$0.22	$47.08
06/01/2006	INTEREST	Monthly Interest	$0.22	$46.86
05/02/2006	INTEREST	Monthly Interest	$0.11	$46.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$46.53
04/03/2006	INTEREST	Monthly Interest	$0.11	$39.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$39.42
03/01/2006	INTEREST	Monthly Interest	$0.11	$38.49
02/09/2006	INTEREST	Monthly Interest	$0.11	$38.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$38.27
01/04/2006	INTEREST	Monthly Interest	$0.11	$37.47
12/01/2005	INTEREST	Monthly Interest	$0.11	$37.36
11/01/2005	INTEREST	Monthly Interest	$0.11	$37.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$37.14
10/03/2005	INTEREST	Monthly Interest	$0.11	$36.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$36.36
09/02/2005	INTEREST	Monthly Interest	$0.11	$35.83
08/02/2005	INTEREST	Monthly Interest	$0.11	$35.72
07/21/2005	BILL	ROBERTS, MICHAEL & P	$13.30	$35.61
07/01/2004	BILL	ROBERTS, MICHAEL & P @	$22.31	$22.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ROBERTS, MICHAEL & P @	$13.31	$13.31