Tax Account 010-800-002

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Account Summary

Account ID	010-800-002
Account Type	Real Estate
Location	0 TWP 39N 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	$637.04
Total	$637.04
Paid	$637.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.09	$0.00	$147.09	$147.09	$0.00
2	10/07/2024	10/17/2024	Paid	$163.31	$0.00	$163.31	$163.31	$0.00
3	01/06/2025	01/16/2025	Paid	$163.31	$0.00	$163.31	$163.31	$0.00
4	03/03/2025	03/13/2025	Paid	$163.33	$0.00	$163.33	$163.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.71	$6.16	$576.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$554.52	$6.00	$560.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$565.92	$0.00	$565.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$546.99	$17.62	$564.61	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$515.35	$5.15	$520.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$525.98	$0.00	$525.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$474.04	$0.00	$474.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$459.78	$0.00	$459.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$468.03	$0.00	$468.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$477.63	$0.00	$477.63	$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
10/07/2024	PAYMENT	"DELICIA COSTANZO" ONLINE	$-489.95	$0.00
08/30/2024	PAYMENT	"DELECIA COSTANZO" SYS 7445120735 ORIG: ONLINE	$-147.09	$489.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.67	$637.04
08/30/2024	ADJUSTMENT	"DELECIA COSTANZO" ONLINE 7445120735 VOIDED PAYMENT: 927529. REASON: AMENDMENT TO RE 2025	$147.09	$587.37
08/13/2024	PAYMENT	"DELECIA COSTANZO" ONLINE	$-147.09	$440.28
07/10/2024	BILL	APPLEGATE, BRYCE TR	$587.37	$587.37
09/12/2023	PAYMENT	PAYNE FAMILY REVOCABLE TRUST CHECK 150	$-576.87	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$576.87
07/12/2023	BILL	APPLEGATE, BRYCE TR	$570.71	$570.71
08/29/2022	PAYMENT	PAYNE FAMILY REVOCABLE FAMILY CHECK NUM: 0147	$-560.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.00	$560.52
07/12/2022	BILL	APPLEGATE, BRYCE TR	$554.52	$554.52
07/30/2021	PAYMENT	APPLEGATE, BRYCE TR CHECK NUM: 128	$-565.92	$0.00
07/14/2021	BILL	APPLEGATE, BRYCE TR	$565.92	$565.92
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-43.58	$0.00
12/10/2020	PAYMENT	PAYNE FAMILY TRUST CHECK NUM: 1152	$-521.03	$43.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.59	$564.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.03	$552.02
07/15/2020	BILL	APPLEGATE, BRYCE TR	$546.99	$546.99
10/01/2019	PAYMENT	PAYNE, DOROTHY M CHECK	$-520.50	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.15	$520.50
07/10/2019	BILL	APPLEGATE, BRYCE TR	$515.35	$515.35
08/09/2018	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 1030	$-525.98	$0.00
07/09/2018	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$525.98	$525.98
08/21/2017	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 950	$-474.04	$0.00
07/07/2017	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$474.04	$474.04
07/27/2016	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 813	$-459.78	$0.00
07/08/2016	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$459.78	$459.78
08/05/2015	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 0681	$-468.03	$0.00
07/08/2015	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$468.03	$468.03
08/11/2014	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 552	$-477.63	$0.00
07/10/2014	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$477.63	$477.63
08/12/2013	PAYMENT	PAYNE, DOROTHY CHECK NUM: 429	$-492.09	$0.00
07/16/2013	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$492.09	$492.09
08/10/2012	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 0302	$-500.14	$0.00
07/10/2012	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$500.14	$500.14
08/15/2011	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 175	$-505.41	$0.00
07/14/2011	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$505.41	$505.41
07/28/2010	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 2046	$-563.86	$0.00
07/14/2010	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$563.86	$563.86
08/03/2009	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 1889	$-555.11	$0.00
07/21/2009	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$555.11	$555.11
08/18/2008	PAYMENT	JP RANCH CHECK NUM: 1735	$-577.28	$0.00
07/14/2008	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$577.28	$577.28
08/24/2007	PAYMENT	PAYNE, JOSEPH R & DOROTHY M TR CHECK NUM: 1603	$-620.73	$0.00
07/13/2007	BILL	PAYNE, JOSEPH R & DOROTHY M TR	$620.73	$620.73
08/18/2006	PAYMENT	PAYNE, JOSEPH & DOROTHY CHECK	$-550.81	$0.00
07/19/2006	BILL	PAYNE, JOSEPH R & DOROTHY M	$550.81	$550.81
08/08/2005	PAYMENT	JP RANCH CHECK NUM: 1453	$-564.89	$0.00
07/21/2005	BILL	PAYNE, JOSEPH R & DOROTHY M	$564.89	$564.89
08/09/2004	PAYMENT	@	$-365.13	$0.00
07/01/2004	BILL	PAYNE, JOSEPH R & DORO @	$365.13	$365.13
08/26/2003	PAYMENT	@	$-402.59	$0.00
07/01/2003	BILL	PAYNE, JOSEPH R & DORO @	$402.59	$402.59