Tax Account 010-79F-024
Owners
LAMAR, LEROY A TR ET AL
3286 VALLEYVIEW RD
GREYBULL, WY 82426-9753
BACHMAN, JERALINE TR ET AL
BACHMAN TRUST OF 1990 AKA THE
HERBERT FRANK & JERALINE
BAUCHMAN FAMILY TRUST
625798
Account Summary
| Account ID | 010-79F-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 29 TWP 38N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 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 8.0% |
Installments
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 | 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 |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | BACHMAN, JERALINE CHECK 5511 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | LAMAR, LEROY A TR ET AL | $28.64 | $28.64 |
| 10/12/2023 | PAYMENT | "BACHMAN, JERALINE" SYS 5435 ORIG: CHECK | $-28.64 | $0.00 |
| 10/12/2023 | AMENDMENT | REMOVED PEN, TOO SMALL | $-1.15 | $28.64 |
| 10/12/2023 | ADJUSTMENT | "BACHMAN, JERALINE" CHECK 5435 VOIDED PAYMENT: 841812. REASON: REMOVED PEN, TOO SMALL | $28.64 | $29.79 |
| 09/08/2023 | PAYMENT | "BACHMAN, JERALINE" CHECK 5435 | $-28.64 | $1.15 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $29.79 |
| 07/12/2023 | BILL | LAMAR, LEROY A TR ET AL | $28.64 | $28.64 |
| 10/06/2022 | PAYMENT | BACHMAN, JERALINE CHECK NUM: 5400 | $-28.64 | $0.00 |
| 10/06/2022 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-1.15 | $28.64 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $29.79 |
| 07/12/2022 | BILL | LAMAR, LEROY A TR ET AL | $28.64 | $28.64 |
| 09/02/2021 | PAYMENT | BACHMAN, JERALINE CHECK NUM: 5298 | $-29.85 | $0.00 |
| 09/02/2021 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-1.19 | $29.85 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $31.04 |
| 07/14/2021 | BILL | LAMAR, LEROY A TR ET AL | $29.85 | $29.85 |
| 08/18/2020 | PAYMENT | BACHMAN, JERALINE CHECK NUM: 5227 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | LAMAR, LEROY A TR ET AL | $14.67 | $14.67 |
| 07/30/2019 | PAYMENT | BACHMAN, JERALINE CHECK NUM: 5108 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | LAMAR, LEROY A TR ET AL | $14.67 | $14.67 |
| 07/30/2018 | PAYMENT | BACHMAN, JERALINE CHECK NUM: 4886 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | LAMAR, LEROY A TR ET AL | $14.62 | $14.62 |
| 08/02/2017 | PAYMENT | BACHMAN, JERALINE CHECK NUM: 4675 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | LAMAR, LEROY A TR ET AL | $13.30 | $13.30 |
| 07/29/2016 | PAYMENT | BACHMAN, JERALINE CHECK NUM: 4459 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | LAMAR, LEROY A TR ET AL | $13.30 | $13.30 |
| 07/23/2015 | PAYMENT | BACHMAN, JERALINE CHECK NUM: 4170 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | LAMAR, LEROY A TR ET AL | $13.30 | $13.30 |
| 08/14/2014 | PAYMENT | BACHMAN, JERALINE CHECK NUM: 3886 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | LAMAR, LEROY A TR ET AL | $13.30 | $13.30 |
| 08/19/2013 | PAYMENT | BACHMAN, JERALINE CHECK NUM: 3592 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | LAMAR, LEROY A TR ET AL | $13.30 | $13.30 |
| 07/26/2012 | PAYMENT | BACHMAN, JERALINE CHECK NUM: 3327 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | LAMAR, LEROY A TR ET AL | $13.30 | $13.30 |
| 08/23/2011 | PAYMENT | BACHMAN, JERALINE CHECK NUM: 3061 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | LAMAR, LEROY A TR ET AL | $13.30 | $13.30 |
| 04/11/2011 | PAYMENT | JERALINE BACHMAN CHECK NUM: 2963 | $-16.23 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.93 | $16.23 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.80 | $15.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.67 | $14.50 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.53 | $13.83 |
| 07/14/2010 | BILL | LAMAR, LEROY A TR ET AL | $13.30 | $13.30 |
| 04/07/2010 | PAYMENT | BACHMAN, JERALINE CHECK NUM: 2704 | $-98.28 | $0.00 |
| 04/07/2010 | AMENDMENT | Penalty too small to bill | $-0.33 | $98.28 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.33 | $98.61 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.93 | $98.28 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.33 | $97.35 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.33 | $97.02 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.80 | $96.69 |
| 01/05/2010 | INTEREST | Monthly Interest | $0.33 | $95.89 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.33 | $95.56 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.33 | $95.23 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.67 | $94.90 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.33 | $94.23 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.53 | $93.90 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.33 | $93.37 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.33 | $93.04 |
| 07/21/2009 | BILL | ELKO CO TREAS TR | $13.30 | $92.71 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.33 | $79.41 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.33 | $79.08 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $78.75 |
| 05/04/2009 | INTEREST | Monthly Interest | $0.22 | $71.75 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.22 | $71.53 |
| 03/17/2009 | PENALTY | Certified mailing fee | $5.32 | $71.31 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.93 | $65.99 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.22 | $65.06 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.22 | $64.84 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.80 | $64.62 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.22 | $63.82 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.22 | $63.60 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.67 | $63.38 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.22 | $62.71 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $62.49 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.22 | $61.96 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.22 | $61.74 |
| 07/14/2008 | BILL | LAMAR, LEROY A | $13.30 | $61.52 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.22 | $48.22 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.22 | $48.00 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.78 |
| 05/02/2008 | INTEREST | Monthly Interest | $0.11 | $40.78 |
| 04/01/2008 | INTEREST | Monthly Interest | $0.11 | $40.67 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.93 | $40.56 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.11 | $39.63 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.11 | $39.52 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.80 | $39.41 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.11 | $38.61 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.11 | $38.50 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.11 | $38.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.67 | $38.28 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.11 | $37.61 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $37.50 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.11 | $36.97 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.11 | $36.86 |
| 07/13/2007 | BILL | LAMAR, LEROY A | $13.30 | $36.75 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.11 | $23.45 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.11 | $23.34 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.23 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.93 | $16.23 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.80 | $15.30 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.67 | $14.50 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.53 | $13.83 |
| 07/19/2006 | BILL | LAMAR, LEROY A | $13.30 | $13.30 |
| 08/26/2005 | PAYMENT | LAMAR, LEROY A CHECK NUM: 8824 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | LAMAR, LEROY A | $13.30 | $13.30 |
| 07/22/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | LAMAR, LEROY A @ | $13.31 | $13.31 |
| 08/07/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | LAMAR, LEROY A @ | $13.31 | $13.31 |
