Tax Account 010-80F-019

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Account Summary

Account ID	010-80F-019
Account Type	Real Estate
Location	0 SEC 21 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	$0.00	$28.38	$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	$0.00	$29.57	$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	$2.15	$16.49	$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	$10.08	$23.12	$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
07/23/2024	PAYMENT	BILODEAU, JANE A CHECK 03015	$-28.38	$0.00
07/10/2024	BILL	BILODEAU, JANE ANNETTE	$28.38	$28.38
07/25/2023	PAYMENT	BILODEAU, JANE CHECK NUM: 108	$-28.38	$0.00
07/12/2023	BILL	FIELDS, WILLIS E & KATHLEEN M	$28.38	$28.38
07/22/2022	PAYMENT	BILODEAU, JANE CHECK NUM: 5137	$-28.38	$0.00
07/12/2022	BILL	FIELDS, WILLIS E & KATHLEEN M	$28.38	$28.38
07/30/2021	PAYMENT	BILODEAU, JANE CHECK NUM: 3565	$-29.57	$0.00
07/14/2021	BILL	FIELDS, WILLIS E & KATHLEEN M	$29.57	$29.57
08/10/2020	PAYMENT	BILODEAU, JANE CHECK NUM: 5013	$-14.40	$0.00
07/15/2020	BILL	FIELDS, WILLIS E & KATHLEEN M	$14.40	$14.40
08/14/2019	PAYMENT	BILODEAU, JANE CHECK NUM: 5076	$-14.40	$0.00
07/10/2019	BILL	FIELDS, WILLIS E & KATHLEEN M	$14.40	$14.40
03/05/2019	PAYMENT	BILSDEAU, JANE A CHECK NUM: 3952	$-16.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	FIELDS, WILLIS E & KATHLEEN M	$14.34	$14.34
07/10/2017	PAYMENT	MARKMAN, JEAN CHECK NUM: 0000006411	$-13.04	$0.00
07/07/2017	BILL	FIELDS, WILLIS E & KATHLEEN M	$13.04	$13.04
10/20/2016	PAYMENT	BILONDEAU, JANE A CHECK NUM: 2980	$-13.04	$0.00
10/20/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$13.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	FIELDS, WILLIS E & KATHLEEN M	$13.04	$13.04
08/17/2015	PAYMENT	JEAN MARKMAN CHECK NUM: 015081703057789	$-36.16	$0.00
08/17/2015	AMENDMENT	Too small to rebill	$-0.11	$36.16
08/17/2015	ADJUSTMENT	w/o 11 cents interest BANK: WF INTERNET NUM: 015081703057789	$36.16	$36.27
08/17/2015	VOID	JEAN MARKMAN CHECK BANK: WF INTERNET NUM: 015081703057789	$-36.16	$0.11
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	FIELDS, WILLIS E & KATHLEEN M	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	FIELDS, WILLIS E & KATHLEEN M	$13.04	$13.04
08/16/2013	PAYMENT	JEAN MARKMAN CHECK BANK: WF INTERNET NUM: 013081603087944	$-13.04	$0.00
07/16/2013	BILL	FIELDS, WILLIS E & KATHLEEN M	$13.04	$13.04
08/24/2012	PAYMENT	JEAN MARKMAN CHECK BANK: WF INTERNET NUM: 012082403055993	$-13.04	$0.00
07/10/2012	BILL	FIELDS, WILLIS E & KATHLEEN M	$13.04	$13.04
09/23/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011092303052689	$-13.04	$0.00
09/23/2011	AMENDMENT	Too small to rebill	$-0.52	$13.04
09/23/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011092303052689	$13.04	$13.56
09/23/2011	VOID	JEAN MARKMAN CHECK BANK: WF INTERNET NUM: 011092303052689	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	FIELDS, WILLIS E & KATHLEEN M	$13.04	$13.04
08/13/2010	PAYMENT	JEAN MARKMAN CHECK BANK: WF INTERNET NUM: 303194581	$-13.04	$0.00
07/14/2010	BILL	FIELDS, WILLIS E & KATHLEEN M	$13.04	$13.04
08/28/2009	PAYMENT	JANE A BILODEAU CHECK NUM: 3511	$-13.04	$0.00
07/21/2009	BILL	FIELDS, WILLIS E & KATHLEEN M	$13.04	$13.04
09/05/2008	PAYMENT	JEAN MARKMAN CHECK NUM: 3147	$-13.04	$0.00
07/14/2008	BILL	FIELDS, WILLIS E & KATHLEEN M	$13.04	$13.04
10/05/2007	PAYMENT	MARKMAN, JEAN CHECK NUM: 5244	$-13.04	$0.00
10/05/2007	AMENDMENT	REMOVE PEN	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	FIELDS, WILLIS E & KATHLEEN M	$13.04	$13.04
09/05/2006	PAYMENT	JEAN MARKMAN CHECK NUM: 5106	$-13.04	$0.00
07/19/2006	BILL	FIELDS, WILLIS E & KATHLEEN M	$13.04	$13.04
03/13/2006	PAYMENT	JEAN MARKMAN CHECK NUM: 5047	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	FIELDS, WILLIS E & KATHLEEN M	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FIELDS, WILLIS E & KAT @	$13.06	$13.06
02/04/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	FIELDS, WILLIS E & KAT @	$13.06	$13.06