Tax Account 010-80F-013

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Account Summary

Account ID	010-80F-013
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E MDB&M
Balance	$513.10
Currently Due	$513.10

$513.10 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $513.10 (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	$28.38
Total	$366.52
Paid	$0.00
Balance	$366.52
Due	$513.10
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	$28.38	$338.14	$28.38	$0.00	$513.10	Pay $513.10 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$513.10
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$513.10
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$513.10

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$21.94	$0.00	$51.04	$146.58
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$0.00	$45.47	$95.54
2021/2022 REAL ESTATE TAXES	$29.57	$17.25	$0.00	$50.07	$50.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$3.17	$17.57	$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	.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	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.73	$513.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$512.37
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$511.23
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$474.23
07/10/2024	BILL	ELKO CO TREAS TR	$28.38	$174.23
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$145.85
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$145.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$144.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$144.39
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$143.90
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.49	$136.90
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$136.41
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$135.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$127.23
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$125.24
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$124.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$124.26
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$122.56
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$122.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$121.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$121.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$119.67
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$119.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$118.69
08/01/2023	INTEREST	Monthly Interest	$0.49	$117.55
07/12/2023	BILL	BURKE, THOMAS & TARA	$28.38	$117.06
07/03/2023	INTEREST	Monthly Interest	$0.49	$88.68
06/01/2023	INTEREST	Monthly Interest	$0.49	$88.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$87.70
05/01/2023	INTEREST	Monthly Interest	$0.25	$80.70
04/03/2023	INTEREST	Monthly Interest	$0.25	$80.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$80.20
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.21
02/01/2023	INTEREST	Monthly Interest	$0.25	$77.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$77.71
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.01
12/01/2022	INTEREST	Monthly Interest	$0.25	$75.76
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$75.26
10/04/2022	INTEREST	Monthly Interest	$0.25	$73.84
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.34
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	BURKE, THOMAS & TARA	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
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	BURKE, THOMAS & TARA	$29.57	$29.57
07/28/2020	PAYMENT	TARA BURKE CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	BURKE, THOMAS & TARA	$14.40	$14.40
05/13/2020	PAYMENT	THOMAS M BURKE CHECK NUM: ACH	$-1.01	$0.00
05/13/2020	PAYMENT	THOMAS M BURKE CHECK NUM: ACH	$-0.86	$1.01
05/13/2020	PAYMENT	THOMAS M BURKE CHECK NUM: ACH	$-0.72	$1.87
05/13/2020	PAYMENT	THOMAS M BURKE CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BURKE, THOMAS & TARA	$14.40	$14.40
07/27/2018	PAYMENT	JOHN W BRICKWOO CHECK BANK: WF INTERNET NUM: 018072703084184	$-14.34	$0.00
07/09/2018	BILL	BRICKWOOD, JOHN	$14.34	$14.34
07/25/2017	PAYMENT	JOHN W BRICKWOO CHECK BANK: WF INTERNET NUM: 017072503069329	$-13.04	$0.00
07/07/2017	BILL	BRICKWOOD, JOHN	$13.04	$13.04
07/27/2016	PAYMENT	JOHN W BRICKWOO CHECK BANK: WF INTERNET NUM: 016072703045093	$-13.04	$0.00
07/08/2016	BILL	BRICKWOOD, JOHN	$13.04	$13.04
08/11/2015	PAYMENT	JOHN W BRICKWOO CHECK BANK: WF INTERNET NUM: 015081103070651	$-13.04	$0.00
07/08/2015	BILL	BRICKWOOD, JOHN	$13.04	$13.04
08/04/2014	PAYMENT	BRICKWOOD, JOHN W CREDIT: D BANK: OP INTERNET NUM: T2350B	$-13.04	$0.00
07/10/2014	BILL	BRICKWOOD, JOHN	$13.04	$13.04
08/12/2013	PAYMENT	BRICKWOOD, JOHN WILLIAM CREDIT: D BANK: OP INTERNET NUM: T5336B	$-13.04	$0.00
07/16/2013	BILL	BRICKWOOD, JOHN	$13.04	$13.04
08/06/2012	PAYMENT	BRICKWOOD, JOHN WILLIAM CREDIT: D BANK: OP INTERNET NUM: 00547Z	$-13.04	$0.00
07/10/2012	BILL	BRICKWOOD, JOHN	$13.04	$13.04
08/08/2011	PAYMENT	JOHN BRICKWOOD CREDIT: D BANK: OP INTERNET NUM: 6889115	$-13.04	$0.00
07/14/2011	BILL	BRICKWOOD, JOHN	$13.04	$13.04
08/09/2010	PAYMENT	JOHN WILLIAM BRICKWOOD SR CHECK BANK: OP INTERNET NUM: 93556014	$-13.04	$0.00
07/14/2010	BILL	BRICKWOOD, JOHN	$13.04	$13.04
08/10/2009	PAYMENT	BRICKWOOD, JOHN CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	BRICKWOOD, JOHN	$13.04	$13.04
08/08/2008	PAYMENT	BRICKWOOD, JOHN CHECK NUM: 1092	$-13.04	$0.00
07/14/2008	BILL	BRICKWOOD, JOHN	$13.04	$13.04
08/15/2007	PAYMENT	BRICKWOOD, JOHN CHECK NUM: 985	$-13.04	$0.00
07/13/2007	BILL	BRICKWOOD, JOHN	$13.04	$13.04
04/05/2007	PAYMENT	BRICKWOOD, JOHN CHECK NUM: 939	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	BRICKWOOD, JOHN	$13.04	$13.04
09/01/2005	PAYMENT	BRICKWOOD, JOHN CHECK NUM: 743	$-13.04	$0.00
07/21/2005	BILL	BRICKWOOD, JOHN	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BRICKWOOD, JOHN @	$13.06	$13.06
08/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BRICKWOOD, JOHN @	$13.06	$13.06