Tax Account 010-80E-033

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Account Summary

Account ID	010-80E-033
Account Type	Real Estate
Location	0 SEC 19 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$13.25	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/08/2024	PAYMENT	EVERLAND EQUITY, LLC CHECK 0000010529	$-70.49	$0.00
07/10/2024	BILL	TODD, B SCOTT TTEE	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	THE LAND BROS LLC	$28.38	$28.38
07/28/2022	PAYMENT	WHITE, DEREK CREDIT: D BANK: OP INTERNET NUM: 08798G	$-28.38	$0.00
07/12/2022	BILL	THE LAND BROS LLC	$28.38	$28.38
01/14/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 0997	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	NICHOLS, DARREN & TISHA	$29.57	$29.57
08/10/2020	PAYMENT	GREENE, TIMOTHY CHECK NUM: 1087	$-14.40	$0.00
07/15/2020	BILL	NICHOLS, DARREN & TISHA	$14.40	$14.40
07/31/2019	PAYMENT	GREENE, TIMOTHY E CHECK NUM: 1054	$-14.40	$0.00
07/10/2019	BILL	GREENE, TIMOTHY E & MARILYN A	$14.40	$14.40
07/24/2018	PAYMENT	GREENE, TIMOTHY E CHECK NUM: 1171	$-14.34	$0.00
07/09/2018	BILL	GREENE, TIMOTHY E & MARILYN A	$14.34	$14.34
07/18/2017	PAYMENT	GREENE, TIMOTHY E CHECK NUM: 1027	$-13.04	$0.00
07/07/2017	BILL	GREENE, TIMOTHY E & MARILYN A	$13.04	$13.04
07/22/2016	PAYMENT	GREENE, TIMOTHY E & MARILYN A CHECK NUM: 6588	$-13.04	$0.00
07/08/2016	BILL	GREENE, TIMOTHY E & MARILYN A	$13.04	$13.04
07/23/2015	PAYMENT	GREENE, TIMOTHY E CHECK NUM: 962	$-13.04	$0.00
07/08/2015	BILL	GREENE, TIMOTHY E & MARILYN A	$13.04	$13.04
07/29/2014	PAYMENT	GREENE, TIMOTHY E & MARILYN A CHECK NUM: 874	$-13.04	$0.00
07/10/2014	BILL	GREENE, TIMOTHY E & MARILYN A	$13.04	$13.04
08/06/2013	PAYMENT	GREENE, TIMOTHY E & MARILYN A CHECK NUM: 838	$-13.04	$0.00
07/16/2013	BILL	GREENE, TIMOTHY E & MARILYN A	$13.04	$13.04
08/03/2012	PAYMENT	GREENE, TIMOTHY E & MARILYN A CHECK NUM: 822	$-13.04	$0.00
07/10/2012	BILL	GREENE, TIMOTHY E & MARILYN A	$13.04	$13.04
08/01/2011	PAYMENT	GREENE, TIMOTHY E & MARILYN A CHECK NUM: 5983	$-13.04	$0.00
07/14/2011	BILL	GREENE, TIMOTHY E & MARILYN A	$13.04	$13.04
07/29/2010	PAYMENT	GREENE, TIMOTHY E & MARILYN A CHECK NUM: 786	$-13.04	$0.00
07/14/2010	BILL	GREENE, TIMOTHY E & MARILYN A	$13.04	$13.04
08/20/2009	PAYMENT	GREENE, TIMOTHY E & MARILYN A CHECK NUM: 950	$-13.04	$0.00
07/21/2009	BILL	GREENE, TIMOTHY E & MARILYN A	$13.04	$13.04
07/30/2008	PAYMENT	GREENE, TIMOTHY E & MARILYN A CHECK NUM: 933	$-13.04	$0.00
07/14/2008	BILL	GREENE, TIMOTHY E & MARILYN A	$13.04	$13.04
08/14/2007	PAYMENT	GREENE, TIMOTHY E & MARILYN A CHECK NUM: 917	$-13.04	$0.00
07/13/2007	BILL	GREENE, TIMOTHY E & MARILYN A	$13.04	$13.04
08/17/2006	PAYMENT	GREENE, TIMOTHY E & MARILYN A CHECK NUM: 5023	$-13.04	$0.00
07/19/2006	BILL	GREENE, TIMOTHY E & MARILYN A	$13.04	$13.04
08/29/2005	PAYMENT	GREENE, TIMOTHY E & MARILYN A CHECK NUM: 759	$-13.04	$0.00
07/21/2005	BILL	GREENE, TIMOTHY E & MARILYN A	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GREENE, TIMOTHY E & MA @	$13.06	$13.06
08/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$13.06	$13.06