Tax Account 010-79F-025

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Owners

Account Summary

Account ID	010-79F-025
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$514.07
Currently Due	$514.07

Account ID

010-79F-025

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 70E MDB&M

Balance

$514.07

Currently Due

$514.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$367.65
Paid	$0.00
Balance	$367.65
Due	$514.07
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.12

Total

$367.65

Paid

$0.00

Balance

$367.65

Due

$514.07

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	Past due	$28.12	$338.12	$28.12	$0.00	$512.66
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$514.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$514.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$514.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.12	$21.88	$0.00	$51.15	$146.42
2022/2023 REAL ESTATE TAXES	$28.12	$13.88	$0.00	$45.45	$95.27
2021/2022 REAL ESTATE TAXES	$29.29	$16.93	$0.00	$49.82	$49.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$14.12	$5.41	$19.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.12	$3.35	$17.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.07	$2.10	$16.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.79	$10.81	$23.60	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.79	$0.00	$12.79	$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	$0.70	$514.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$513.37
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.70	$511.96
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.70	$511.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$510.56
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$509.44
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$472.44
07/10/2024	BILL	ELKO CO TREAS TR	$28.12	$172.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.70	$144.32
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$143.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$143.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$142.92
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$142.45
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.47	$135.45
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.47	$134.98
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$134.51
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$125.82
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.47	$123.85
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.47	$123.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$122.91
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.47	$121.22
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$120.75
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$120.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$119.81
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$118.40
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$117.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$117.46
08/01/2023	INTEREST	Monthly Interest	$0.47	$116.34
07/12/2023	BILL	ANDERSON, CAROLINE ANN	$28.12	$115.87
07/03/2023	INTEREST	Monthly Interest	$0.47	$87.75
06/01/2023	INTEREST	Monthly Interest	$0.47	$87.28
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$86.81
05/01/2023	INTEREST	Monthly Interest	$0.24	$79.81
04/03/2023	INTEREST	Monthly Interest	$0.24	$79.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.97	$79.33
03/01/2023	INTEREST	Monthly Interest	$0.24	$77.36
02/01/2023	INTEREST	Monthly Interest	$0.24	$77.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$76.88
01/03/2023	INTEREST	Monthly Interest	$0.24	$75.19
12/01/2022	INTEREST	Monthly Interest	$0.24	$74.95
11/01/2022	INTEREST	Monthly Interest	$0.24	$74.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$74.47
10/04/2022	INTEREST	Monthly Interest	$0.24	$73.06
09/01/2022	INTEREST	Monthly Interest	$0.24	$72.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.12	$72.58
08/01/2022	INTEREST	Monthly Interest	$0.24	$71.46
07/12/2022	BILL	ANDERSON, CAROLINE ANN	$28.12	$71.22
07/01/2022	INTEREST	Monthly Interest	$0.24	$43.10
06/07/2022	ADJUSTMENT	PAYMENT REJECTED BY EBOX BANK: WF INTERNET NUM: 022060103194082	$14.11	$42.86
06/01/2022	INTEREST	Monthly Interest	$0.13	$28.75
06/01/2022	VOID	LISA C PETERSON CHECK BANK: WF INTERNET NUM: 022060103194082	$-14.11	$28.62
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.05	$35.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.76	$33.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.46
07/14/2021	BILL	ANDERSON, CAROLINE ANN	$29.29	$29.29
04/02/2021	PAYMENT	PETERSON, LISA C CHECK NUM: 021040203206710	$-37.00	$0.00
04/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.34	$37.00
03/31/2021	INTEREST	Monthly Interest	$0.12	$35.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.99	$35.54
02/26/2021	INTEREST	Monthly Interest	$0.12	$34.55
01/29/2021	INTEREST	Monthly Interest	$0.12	$34.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.85	$34.31
12/31/2020	INTEREST	Monthly Interest	$0.12	$33.46
11/30/2020	INTEREST	Monthly Interest	$0.12	$33.34
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.71	$33.10
09/30/2020	INTEREST	Monthly Interest	$0.12	$32.39
08/31/2020	INTEREST	Monthly Interest	$0.12	$32.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.56	$32.15
07/15/2020	BILL	ANDERSON, CAROLINE ANN	$14.12	$31.59
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.47
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.99	$17.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.85	$16.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.71	$15.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.56	$14.68
07/10/2019	BILL	ANDERSON, CAROLINE ANN	$14.12	$14.12
02/04/2019	PAYMENT	PETERSON, LISA COLLETTE CREDIT: D BANK: OP INTERNET NUM: 917118	$-39.77	$0.00
02/01/2019	INTEREST	Monthly Interest	$0.11	$39.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.84	$39.66
01/10/2019	INTEREST	Monthly Interest	$0.11	$38.82
01/10/2019	INTEREST	Monthly Interest	$0.11	$38.71
11/01/2018	INTEREST	Monthly Interest	$0.11	$38.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$38.49
10/01/2018	INTEREST	Monthly Interest	$0.11	$37.79
09/04/2018	INTEREST	Monthly Interest	$0.11	$37.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$37.57
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.01
07/09/2018	BILL	ANDERSON, CAROLINE ANN	$14.07	$36.90
07/02/2018	INTEREST	Monthly Interest	$0.11	$22.83
06/01/2018	INTEREST	Monthly Interest	$0.11	$22.72
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.90	$15.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.77	$14.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.64	$13.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.51	$13.30
07/07/2017	BILL	ANDERSON, CAROLINE ANN	$12.79	$12.79
08/11/2016	PAYMENT	PETERSON, LISA C CHECK NUM: 103	$-12.79	$0.00
07/08/2016	BILL	ANDERSON, CAROLINE ANN	$12.79	$12.79
07/22/2015	PAYMENT	PETERSON, LISA CHECK NUM: 2346	$-12.79	$0.00
07/08/2015	BILL	ANDERSON, CAROLINE ANN	$12.79	$12.79
09/08/2014	PAYMENT	PETERSON, LISA CHECK NUM: 2259	$-12.79	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.51	$12.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.51	$13.30
07/10/2014	BILL	ANDERSON, CAROLINE ANN	$12.79	$12.79
11/08/2013	PAYMENT	PETERSON, LISA CHECK NUM: 2208	$-60.72	$0.00
11/08/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.07	$60.72
11/08/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.51	$60.65
11/08/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.64	$61.16
11/04/2013	INTEREST	Monthly Interest	$0.22	$61.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.64	$61.58
10/01/2013	INTEREST	Monthly Interest	$0.22	$60.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.51	$60.72
09/03/2013	INTEREST	Monthly Interest	$0.22	$60.21
08/01/2013	INTEREST	Monthly Interest	$0.22	$59.99
07/16/2013	BILL	ANDERSON, CAROLINE ANN	$12.79	$59.77
07/01/2013	INTEREST	Monthly Interest	$0.22	$46.98
06/03/2013	INTEREST	Monthly Interest	$0.22	$46.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$46.54
05/01/2013	INTEREST	Monthly Interest	$0.11	$39.54
04/01/2013	INTEREST	Monthly Interest	$0.11	$39.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.90	$39.32
03/01/2013	INTEREST	Monthly Interest	$0.11	$38.42
02/01/2013	INTEREST	Monthly Interest	$0.11	$38.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.77	$38.20
01/02/2013	INTEREST	Monthly Interest	$0.11	$37.43
12/03/2012	INTEREST	Monthly Interest	$0.11	$37.32
11/01/2012	INTEREST	Monthly Interest	$0.11	$37.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.64	$37.10
10/01/2012	INTEREST	Monthly Interest	$0.11	$36.46
09/04/2012	INTEREST	Monthly Interest	$0.11	$36.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.51	$36.24
08/01/2012	INTEREST	Monthly Interest	$0.11	$35.73
07/10/2012	BILL	ANDERSON, CAROLINE ANN	$12.79	$35.62
07/02/2012	INTEREST	Monthly Interest	$0.11	$22.83
06/01/2012	INTEREST	Monthly Interest	$0.11	$22.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.61
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.90	$15.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.77	$14.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.64	$13.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.51	$13.30
07/14/2011	BILL	ANDERSON, CAROLINE ANN	$12.79	$12.79
08/25/2010	PAYMENT	PETERSON, LISA CHECK NUM: 550	$-12.79	$0.00
07/14/2010	BILL	ANDERSON, CAROLINE ANN	$12.79	$12.79
09/02/2009	PAYMENT	ANDERSON, CAROLINE ANN CHECK NUM: MO	$-35.62	$0.00
09/02/2009	AMENDMENT	remove monthly interest	$-0.22	$35.62
09/01/2009	INTEREST	Monthly Interest	$0.11	$35.84
08/03/2009	INTEREST	Monthly Interest	$0.11	$35.73
07/21/2009	BILL	ANDERSON, CAROLINE ANN	$12.79	$35.62
07/01/2009	INTEREST	Monthly Interest	$0.11	$22.83
06/01/2009	INTEREST	Monthly Interest	$0.11	$22.72
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$22.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.90	$15.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.77	$14.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.64	$13.94
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.51	$13.30
07/14/2008	BILL	ANDERSON, CAROLINE ANN	$12.79	$12.79
04/04/2008	PAYMENT	LISA C MITCHELL CHECK NUM: 1218	$-15.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.90	$15.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.77	$14.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.64	$13.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$13.30
07/13/2007	BILL	ANDERSON, CAROLINE ANN	$12.79	$12.79
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1128	$-12.79	$0.00
03/15/2007	AMENDMENT	w/o pen	$-1.92	$12.79
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1128	$12.79	$14.71
01/24/2007	VOID	MITCHELL, HERBERT CHECK NUM: 1128	$-12.79	$1.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.77	$14.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.64	$13.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$13.30
07/19/2006	BILL	ANDERSON, CAROLINE ANN	$12.79	$12.79
09/08/2005	PAYMENT	ANDERSON, CAROLINE ANN CHECK NUM: 3540	$-12.79	$0.00
07/21/2005	BILL	ANDERSON, CAROLINE ANN	$12.79	$12.79
07/22/2004	PAYMENT	@	$-12.81	$0.00
07/01/2004	BILL	ANDERSON, CAROLINE ANN @	$12.81	$12.81
03/23/2004	PAYMENT	@	$-23.62	$0.00
03/23/2004	PAYMENT	ANDERSON, CAROLINE ANN @	$-12.63	$23.62
07/01/2003	PENALTY	Penalty 03-04	$10.81	$36.25
07/01/2003	BILL	ANDERSON, CAROLINE ANN @	$12.81	$25.44
06/30/2003	BILL	Balance Forward @	$12.63	$12.63