Tax Account 010-80F-040

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Owners

OVERBY, MARK E
11082 CEDAR BEACH DR NW
ORONOCO, MN 55960-2112

Account Summary

Account ID	010-80F-040
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	$0.58	$14.98	$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
08/14/2024	PAYMENT	OVERBY, MARK E ESTATE CHECK 0249	$-28.38	$0.00
07/10/2024	BILL	OVERBY, MARK E	$28.38	$28.38
08/14/2023	PAYMENT	OVERBY, MARK ESTATE OF CHECK NUM: 237	$-28.38	$0.00
07/12/2023	BILL	OVERBY, MARK E	$28.38	$28.38
08/02/2022	PAYMENT	ESTATE OF MARK EDWARD OVERBY CHECK NUM: 219	$-28.38	$0.00
07/12/2022	BILL	OVERBY, MARK E	$28.38	$28.38
08/10/2021	PAYMENT	ESTATE OF MARK E OVERBY (MURRA CHECK NUM: 202	$-29.57	$0.00
07/14/2021	BILL	OVERBY, MARK E	$29.57	$29.57
09/22/2020	PAYMENT	ESTATE OF MARK EDWARD OVERBY E CHECK NUM: 0188	$-0.58	$0.00
09/08/2020	PAYMENT	ESTATE OF MARK EDWARD OVERBY, CHECK NUM: 186	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	OVERBY, MARK E	$14.40	$14.40
08/07/2019	PAYMENT	OVERBY, MARK E CHECK NUM: 153	$-14.40	$0.00
07/10/2019	BILL	OVERBY, MARK E	$14.40	$14.40
08/24/2018	PAYMENT	OVERBY, NORMA R CHECK NUM: 13313	$-14.34	$0.00
07/09/2018	BILL	OVERBY, MARK E	$14.34	$14.34
08/02/2017	PAYMENT	OVERBY, NORMA R CHECK NUM: 13453	$-13.04	$0.00
07/07/2017	BILL	OVERBY, MARK E	$13.04	$13.04
07/25/2016	PAYMENT	OVERBY, NORMA R CHECK NUM: 13286	$-13.04	$0.00
07/08/2016	BILL	OVERBY, MARK E	$13.04	$13.04
07/31/2015	PAYMENT	OVERBY, NORMA R CHECK NUM: 13249	$-13.04	$0.00
07/08/2015	BILL	OVERBY, MARK E	$13.04	$13.04
08/08/2014	PAYMENT	OVERBY, NORMA R CHECK NUM: 2079	$-13.04	$0.00
07/10/2014	BILL	OVERBY, MARK E	$13.04	$13.04
08/02/2013	PAYMENT	OVERBY, NORMA R CHECK NUM: 10329	$-13.04	$0.00
07/16/2013	BILL	OVERBY, MARK E	$13.04	$13.04
03/15/2013	PAYMENT	OVERBY, NORMA CHECK NUM: 10278	$-14.99	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	OVERBY, MARK E	$13.04	$13.04
08/19/2011	PAYMENT	OVERBY, MICHAEL D CHECK NUM: 895647	$-13.04	$0.00
07/14/2011	BILL	OVERBY, MARK E	$13.04	$13.04
08/24/2010	PAYMENT	MARK E OVERBY CHECK BANK: WF INTERNET NUM: 403170368	$-13.04	$0.00
07/14/2010	BILL	OVERBY, MARK E	$13.04	$13.04
09/17/2009	PAYMENT	MARK OVERBY CHECK NUM: 1095	$-13.04	$0.00
07/21/2009	BILL	OVERBY, MARK E	$13.04	$13.04
08/22/2008	PAYMENT	MARK E OVERBY CHECK NUM: 1076	$-13.04	$0.00
07/14/2008	BILL	OVERBY, MARK E	$13.04	$13.04
08/23/2007	PAYMENT	OVERBY, MARK CHECK NUM: 1059	$-13.04	$0.00
07/13/2007	BILL	OVERBY, MARK E	$13.04	$13.04
08/31/2006	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 697	$-13.04	$0.00
07/19/2006	BILL	SHOSTAK, VIKTOR	$13.04	$13.04
07/11/2006	PAYMENT	VIKTOR SHOSTAK CHECK NUM: 663	$-23.01	$0.00
07/11/2006	AMENDMENT	w/o monthly interest	$-0.11	$23.01
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
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	RAYMOND, JIM	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RAYMOND, JIM @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RAYMOND, JIM @	$13.06	$13.06