Tax Account 010-79F-042

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Account Summary

Account ID	010-79F-042
Account Type	Real Estate
Location	0 SEC 29 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	$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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$13.30	$41.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$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	$3.23	$17.90	$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	$2.93	$16.23	$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
08/19/2024	PAYMENT	"HILARY CONKLING" ONLINE	$-28.64	$0.00
07/10/2024	BILL	NVEHC LLC	$28.64	$28.64
05/17/2024	PAYMENT	DEREK WHITE ONLINE	$-41.94	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	RADOCI, JORDAN	$28.64	$28.64
09/13/2022	PAYMENT	JEISY, JORDAN CREDIT: D BANK: OP INTERNET NUM: 050418	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	RADOCI, JORDAN	$28.64	$28.64
07/29/2021	PAYMENT	JEISY, IAN CREDIT: D BANK: OP INTERNET NUM: 482133	$-29.85	$0.00
07/14/2021	BILL	RADOCI, JORDAN	$29.85	$29.85
04/29/2021	PAYMENT	JORDAN RADOCI CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	RADOCI, JORDAN	$14.67	$14.67
08/12/2019	PAYMENT	JORDAN R RADOCI CHECK BANK: WF INTERNET NUM: 019081018033688	$-14.67	$0.00
07/10/2019	BILL	RADOCI, JORDAN	$14.67	$14.67
07/26/2018	PAYMENT	RADOCI, JORDAN CREDIT: D BANK: OP INTERNET NUM: 064913	$-14.62	$0.00
07/09/2018	BILL	RADOCI, JORDAN	$14.62	$14.62
04/30/2018	PAYMENT	RADOCI, JORDAN CHECK NUM: 5326	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	RADOCI, JORDAN	$13.30	$13.30
09/15/2016	PAYMENT	RADOCI, JORDAN CHECK NUM: 2193	$-13.30	$0.00
09/15/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	APPM LLC	$13.30	$13.30
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55174	$-13.30	$0.00
07/08/2015	BILL	APPM LLC	$13.30	$13.30
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-13.30	$0.00
07/10/2014	BILL	APPM LLC	$13.30	$13.30
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-13.30	$0.00
07/16/2013	BILL	APPM LLC	$13.30	$13.30
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8872	$-13.30	$0.00
09/04/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.53	$13.30
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8872	$13.30	$13.83
08/31/2012	VOID	MARTELL, ARPA C CHECK NUM: 8872	$-13.30	$0.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	MARTELL, ARPA C	$13.30	$13.30
08/22/2011	PAYMENT	MARTELL, ARPA C CHECK NUM: 8712	$-13.30	$0.00
07/14/2011	BILL	MARTELL, ARPA C	$13.30	$13.30
08/26/2010	PAYMENT	MARTELL, ARPA C CHECK NUM: 8446	$-13.30	$0.00
07/14/2010	BILL	MARTELL, ARPA C	$13.30	$13.30
08/26/2009	PAYMENT	MARTELL, ARPA C CHECK NUM: 8187	$-13.30	$0.00
07/21/2009	BILL	MARTELL, ARPA C	$13.30	$13.30
08/13/2008	PAYMENT	MARTELL, ARPA C CHECK NUM: 7978	$-13.30	$0.00
07/14/2008	BILL	MARTELL, ARPA C	$13.30	$13.30
08/14/2007	PAYMENT	MARTELL, ARPA C CHECK NUM: 7726	$-13.30	$0.00
07/13/2007	BILL	MARTELL, ARPA C	$13.30	$13.30
08/10/2006	PAYMENT	MARTELL, ARPA C CHECK NUM: 7447	$-13.30	$0.00
07/19/2006	BILL	MARTELL, ARPA C	$13.30	$13.30
08/24/2005	PAYMENT	MARTELL, ARPA C CHECK NUM: 7117	$-13.30	$0.00
07/21/2005	BILL	MARTELL, ARPA C	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MARTELL, ARPA C @	$13.31	$13.31
08/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MARTELL, ARPA C @	$13.31	$13.31