Tax Account 010-80E-002

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Owners

JAMES, ROBERT W TR ETAL
3445 BASALT DR
CARSON CITY, NV 89705-7104

Account Summary

Account ID	010-80E-002
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E MDB&M
Balance	$105.81
Currently Due	$105.81

$105.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $105.81 (the current balance). 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	$45.80
Paid	$0.00
Balance	$45.80
Due	$105.81
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$42.02	$1.68	$42.02	$0.00	$103.71	Pay $103.71 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$105.81	Pay $105.81 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$105.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$105.81

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$42.02	$16.24	$0.00	$60.01	$60.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$18.25	$62.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$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	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$26.34	$12.79	$39.13	$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	.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	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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.35	$105.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$105.46
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.35	$103.36
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.35	$103.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$102.66
07/10/2024	BILL	JAMES, ROBERT W TR ETAL	$42.02	$100.98
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.35	$58.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$58.61
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
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	JAMES, ROBERT W TR ETAL	$42.02	$42.02
10/24/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.12	$0.00
10/24/2022	PAYMENT	JAMES, ROBERT W CHECK BANK: WF INTERNET NUM: 022102410017161	$-2.42	$0.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$2.54
09/06/2022	PAYMENT	JAMES, ROBERT W CHECK BANK: WF INTERNET NUM: 022090610031659	$-103.94	$2.42
09/01/2022	INTEREST	Monthly Interest	$0.37	$106.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$105.99
08/01/2022	INTEREST	Monthly Interest	$0.37	$104.31
07/12/2022	BILL	JAMES, ROBERT W TR ETAL	$42.02	$103.94
07/01/2022	INTEREST	Monthly Interest	$0.37	$61.92
06/01/2022	INTEREST	Monthly Interest	$0.37	$61.55
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	JAMES, ROBERT W TR ETAL	$44.41	$44.41
09/15/2020	PAYMENT	FUENTES, KAREN L JAMES CHECK NUM: 2182	$-30.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	JAMES, ROBERT W TR ETAL	$29.07	$29.07
08/26/2019	PAYMENT	JAMES-FUENTES, KAREN L CHECK NUM: 2148	$-29.07	$0.00
07/10/2019	BILL	JAMES, ROBERT W TR ETAL	$29.07	$29.07
08/02/2018	PAYMENT	JAMESW-FUENTES, KAREN L CHECK NUM: 2103	$-28.97	$0.00
07/09/2018	BILL	JAMES, ROBERT W TR ETAL	$28.97	$28.97
08/24/2017	PAYMENT	JAMES0-FUENTES, KAREN L CHECK NUM: 2053	$-26.34	$0.00
07/07/2017	BILL	JAMES, ROBERT W TR ETAL	$26.34	$26.34
08/17/2016	PAYMENT	JAMES, KAREN L CHECK NUM: 1054	$-26.34	$0.00
07/08/2016	BILL	JAMES, ROBERT W TR ETAL	$26.34	$26.34
08/19/2015	PAYMENT	FUENTES, DAVID A & KAREN L CHECK NUM: 1217	$-26.34	$0.00
07/08/2015	BILL	JAMES, ROBERT W TR ETAL	$26.34	$26.34
08/25/2014	PAYMENT	JAMES-FUENTES, KAREN L CHECK NUM: 1008	$-33.34	$0.00
07/10/2014	BILL	JAMES, ROBERT W TR ETAL	$26.34	$33.34
05/23/2014	PAYMENT	FUENTES, DAVID A &KAREN L JAME CHECK NUM: 1156	$-32.13	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	JAMES, ROBERT W TR ETAL	$26.34	$26.34
10/29/2012	PAYMENT	JAMES-FUENTES, KAREN L CHECK NUM: 1019	$-28.71	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	JAMES, ROBERT W TR ETAL	$26.34	$26.34
09/19/2011	PAYMENT	FUENTES, DAVID A CHECK NUM: 1380	$-27.39	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	JAMES, ROBERT W TR ETAL	$26.34	$26.34
08/23/2010	PAYMENT	KAREN L JAMES-FUENTES CHECK NUM: 3069	$-26.34	$0.00
07/14/2010	BILL	JAMES, ROBERT W TR ETAL	$26.34	$26.34
09/28/2009	PAYMENT	JAMES, ROBERT W TR ETAL CHECK NUM: 3086	$-26.34	$0.00
07/21/2009	BILL	JAMES, ROBERT W TR ETAL	$26.34	$26.34
08/18/2008	PAYMENT	JAMES, ROBERT W TR ETAL CREDIT: D	$-26.34	$0.00
07/14/2008	BILL	JAMES, ROBERT W TR ETAL	$26.34	$26.34
08/31/2007	PAYMENT	JAMES, ROBERT W TR ETAL CHECK NUM: 2924	$-26.34	$0.00
07/13/2007	BILL	JAMES, ROBERT W TR ETAL	$26.34	$26.34
09/11/2006	PAYMENT	JAMES, ROBERT W ETAL CHECK NUM: 3342	$-26.34	$0.00
07/19/2006	BILL	JAMES, ROBERT W TR ETAL	$26.34	$26.34
09/09/2005	PAYMENT	JAMES, ROBERT W ETAL CHECK NUM: 2758	$-26.34	$0.00
07/21/2005	BILL	JAMES, ROBERT W TR ETAL	$26.34	$26.34
11/09/2004	PAYMENT	@	$-27.29	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.92	$27.29
07/01/2004	BILL	JAMES, ROBERT W TR ETA @	$26.37	$26.37
08/25/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	JAMES, ROBERT W TR ETA @	$26.37	$26.37