Tax Account 010-80C-012

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Account Summary

Account ID	010-80C-012
Account Type	Real Estate
Location	0 SEC 9 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$3.78	$45.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$9.77	$54.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$12.79	$39.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$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
07/19/2024	PAYMENT	NV IOLTA TR ACC ET AL CHECK 5442	$-42.02	$0.00
07/10/2024	BILL	ADVANCE PUBLICATIONS INC	$42.02	$42.02
01/03/2024	PAYMENT	DAYNE APPLEGATE ONLINE	$-45.80	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	ADVANCE PUBLICATIONS INC	$42.02	$42.02
04/26/2023	PAYMENT	ROBSON, MICHELE CREDIT: D BANK: OP INTERNET NUM: 042295	$-51.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	ADVANCE PUBLICATIONS INC	$42.02	$42.02
06/03/2022	AMENDMENT	Remove publication fee	$-7.00	$0.00
05/06/2022	PAYMENT	TUALATIN-YAMHILL PRESS INC CHECK NUM: 7900022357	$-54.18	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	TUALATIN-YAMHILL PRESS INC	$44.41	$44.41
08/21/2020	PAYMENT	KIMBERLY NASH CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	TUALATIN-YAMHILL PRESS INC	$29.07	$29.07
08/06/2019	PAYMENT	NASH, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 021489	$-29.07	$0.00
07/10/2019	BILL	TUALATIN-YAMHILL PRESS INC	$29.07	$29.07
08/21/2018	PAYMENT	GRANT, PAULA CREDIT: D BANK: OP INTERNET NUM: 045837	$-28.97	$0.00
07/09/2018	BILL	TUALATIN-YAMHILL PRESS INC	$28.97	$28.97
09/26/2017	PAYMENT	ADVANCE CENTRAL SERVICES INC CHECK NUM: 7500020049	$-26.34	$0.00
09/26/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	TUALATIN-YAMHILL PRESS INC	$26.34	$26.34
08/19/2016	PAYMENT	BENNETT, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 053285	$-7.00	$0.00
08/01/2016	PAYMENT	OREGONIAN MEDIA GROUP CHECK NUM: 7500013884	$-26.34	$7.00
07/08/2016	BILL	TUALATIN-YAMHILL PRESS INC	$26.34	$33.34
05/13/2016	PAYMENT	OREGONIAN MEDIA GROUP CHECK NUM: 7500013329	$-32.13	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$39.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	TUALATIN-YAMHILL PRESS INC	$26.34	$26.34
04/27/2015	PAYMENT	OREGONIAN MEDIA GROUP CHECK NUM: 7500009139	$-32.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$32.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	TUALATIN-YAMHILL PRESS INC	$26.34	$26.34
08/08/2013	PAYMENT	HILLSBORO ARGUS INC. CHECK NUM: 019910	$-26.34	$0.00
07/16/2013	BILL	TUALATIN-YAMHILL PRESS INC	$26.34	$26.34
08/30/2012	PAYMENT	HILLSBORO ARGUS INC CHECK NUM: 29559	$-26.34	$0.00
07/10/2012	BILL	TUALATIN-YAMHILL PRESS INC	$26.34	$26.34
08/08/2011	PAYMENT	HILLSBORO ARGUS INC. CHECK NUM: 029070	$-26.34	$0.00
07/14/2011	BILL	TUALATIN-YAMHILL PRESS INC	$26.34	$26.34
08/06/2010	PAYMENT	HILLSBORO ARGUS INC CHECK NUM: 28358	$-26.34	$0.00
07/14/2010	BILL	TUALATIN-YAMHILL PRESS INC	$26.34	$26.34
09/03/2009	PAYMENT	HILLSBORO ARGUS INC CHECK NUM: 27525	$-26.34	$0.00
07/21/2009	BILL	TUALATIN-YAMHILL PRESS INC	$26.34	$26.34
08/05/2008	PAYMENT	HILLSBORO ARGUS INC CHECK NUM: 26659	$-26.34	$0.00
07/14/2008	BILL	TUALATIN-YAMHILL PRESS INC	$26.34	$26.34
02/05/2008	PAYMENT	HILLSBORO ARGUS INC CHECK NUM: 26231	$-30.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	TUALATIN-YAMHILL PRESS INC	$26.34	$26.34
04/12/2007	PAYMENT	HILLSBORO ARGUS INC CHECK NUM: 25503	$-32.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$32.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	TUALATIN-YAMHILL PRESS INC	$26.34	$26.34
08/30/2005	PAYMENT	TUALATIN-YAMHILL PRESS INC CHECK NUM: 23107	$-26.34	$0.00
07/21/2005	BILL	TUALATIN-YAMHILL PRESS INC	$26.34	$26.34
08/04/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	TUALATIN-YAMHILL PRESS @	$26.37	$26.37
07/28/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	TUALATIN-YAMHILL PRESS @	$26.37	$26.37