Tax Account 010-80H-006

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Owners

COLCORD, KIPTON R ET AL
3796 CULPEPPER DR
SPARKS, NV 89436-2520

WILSON-COLCORD, JACKIE L ET AL

768733

Account Summary

Account ID	010-80H-006
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 70E MDB&M
Balance	$72.60
Currently Due	$72.60

Account ID

010-80H-006

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 70E MDB&M

Balance

$72.60

Currently Due

$72.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.81
Total	$72.60
Paid	$0.00
Balance	$72.60
Due	$72.60
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.81

Total

$72.60

Paid

$0.00

Balance

$72.60

Due

$72.60

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	Past due	$69.81	$2.79	$69.81	$0.00	$72.60
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.60
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.60
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.81	$0.00	$69.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.81	$0.00	$69.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.66	$0.00	$74.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.97	$0.00	$58.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.97	$21.94	$80.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.76	$24.83	$83.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.43	$0.00	$53.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.43	$0.00	$53.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.43	$0.00	$53.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.43	$0.00	$53.43	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$72.60
07/10/2024	BILL	COLCORD, KIPTON R ET AL	$69.81	$69.81
08/08/2023	PAYMENT	COLCORD, KIPTON CREDIT: D BANK: OP INTERNET NUM: 154776	$-69.81	$0.00
07/12/2023	BILL	COLCORD, KIPTON R ET AL	$69.81	$69.81
07/22/2022	PAYMENT	COLCORD, KIPTON R CREDIT: D BANK: OP INTERNET NUM: 101264	$-69.81	$0.00
07/12/2022	BILL	COLCORD, KIPTON R ET AL	$69.81	$69.81
08/11/2021	PAYMENT	COLCORD, KIPTON R CREDIT: D BANK: OP INTERNET NUM: 173091	$-74.66	$0.00
07/14/2021	BILL	COLCORD, KIPTON R ET AL	$74.66	$74.66
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.49	$0.00
07/24/2020	PAYMENT	WILSON-COLCORD, JACKIE L CHECK NUM: ACH	$-58.97	$-0.49
07/15/2020	BILL	COLCORD, KIPTON R ET AL	$58.97	$58.48
06/29/2020	PAYMENT	COLCORD, KIPTON R CHECK NUM: ACH	$-11.62	$-0.49
06/29/2020	PAYMENT	COLCORD, KIPTON R CHECK NUM: ACH	$-3.54	$11.13
06/29/2020	PAYMENT	COLCORD, KIPTON R CHECK NUM: ACH	$-2.95	$14.67
06/29/2020	PAYMENT	COLCORD, KIPTON R CHECK NUM: ACH	$-61.33	$17.62
06/29/2020	PAYMENT	COLCORD, KIPTON R CHECK NUM: ACH	$-17.48	$78.95
06/29/2020	PAYMENT	COLCORD, KIPTON R CHECK NUM: ACH	$-3.53	$96.43
06/29/2020	PAYMENT	COLCORD, KIPTON R CHECK NUM: ACH	$-2.94	$99.96
06/29/2020	PAYMENT	COLCORD, KIPTON R CHECK NUM: ACH	$-61.11	$102.90
05/29/2020	INTEREST	Monthly Interest	$0.49	$164.01
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$163.52
04/30/2020	INTEREST	Monthly Interest	$0.49	$156.52
03/31/2020	INTEREST	Monthly Interest	$0.49	$156.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.13	$155.54
02/28/2020	INTEREST	Monthly Interest	$0.49	$151.41
01/31/2020	INTEREST	Monthly Interest	$0.49	$150.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.54	$150.43
01/02/2020	INTEREST	Monthly Interest	$0.49	$146.89
12/02/2019	INTEREST	Monthly Interest	$0.49	$146.40
11/01/2019	INTEREST	Monthly Interest	$0.49	$145.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.95	$145.42
10/01/2019	INTEREST	Monthly Interest	$0.49	$142.47
09/03/2019	INTEREST	Monthly Interest	$0.49	$141.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.36	$141.49
08/01/2019	INTEREST	Monthly Interest	$0.49	$139.13
07/10/2019	BILL	COLCORD, HELEN L	$58.97	$138.64
07/01/2019	INTEREST	Monthly Interest	$0.49	$79.67
06/03/2019	INTEREST	Monthly Interest	$0.49	$79.18
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$78.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.11	$71.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.53	$67.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.94	$64.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.35	$61.11
07/09/2018	BILL	COLCORD, HELEN L	$58.76	$58.76
08/22/2017	PAYMENT	COLCORD, KIPTON R CREDIT: D BANK: OP INTERNET NUM: 153713	$-53.43	$0.00
07/07/2017	BILL	COLCORD, HELEN L	$53.43	$53.43
08/10/2016	PAYMENT	COLCORD, HELEN L CHECK NUM: 6471	$-53.43	$0.00
07/08/2016	BILL	COLCORD, HELEN L	$53.43	$53.43
08/07/2015	PAYMENT	COLCORD, HELEN L CHECK NUM: 6334	$-53.43	$0.00
07/08/2015	BILL	COLCORD, HELEN L	$53.43	$53.43
08/11/2014	PAYMENT	COLCORD, HELEN CHECK NUM: 6196	$-53.43	$0.00
07/10/2014	BILL	COLCORD, HELEN L	$53.43	$53.43
08/27/2013	PAYMENT	COLCORD, HELEN L CHECK NUM: 6075	$-53.43	$0.00
07/16/2013	BILL	COLCORD, HELEN L	$53.43	$53.43
08/09/2012	PAYMENT	COLCORD, HELEN CHECK NUM: 5956	$-53.43	$0.00
07/10/2012	BILL	COLCORD, HELEN L	$53.43	$53.43
08/22/2011	PAYMENT	COLCORD, HELEN CHECK NUM: 5821	$-53.43	$0.00
07/14/2011	BILL	COLCORD, HELEN L	$53.43	$53.43
08/25/2010	PAYMENT	COLCORD, HELEN L CHECK NUM: 5689	$-53.43	$0.00
07/14/2010	BILL	COLCORD, HELEN L	$53.43	$53.43
09/15/2009	PAYMENT	COLCORD, HELEN L CHECK NUM: 5568	$-53.43	$0.00
07/21/2009	BILL	COLCORD, HELEN L	$53.43	$53.43
08/22/2008	PAYMENT	COLCORD, HELEN L CHECK NUM: 5435	$-53.43	$0.00
07/14/2008	BILL	COLCORD, HELEN L	$53.43	$53.43
08/16/2007	PAYMENT	COLCORD, HELEN L CHECK NUM: 5278	$-53.43	$0.00
07/13/2007	BILL	COLCORD, HELEN L	$53.43	$53.43
08/28/2006	PAYMENT	COLCORD, HELEN L CHECK NUM: 5107	$-53.43	$0.00
07/19/2006	BILL	COLCORD, HELEN L	$53.43	$53.43
08/30/2005	PAYMENT	COLCORD, HELEN L CHECK NUM: 4887	$-53.43	$0.00
07/21/2005	BILL	COLCORD, HELEN L	$53.43	$53.43
08/17/2004	PAYMENT	@	$-53.50	$0.00
07/01/2004	BILL	COLCORD, HELEN L @	$53.50	$53.50
08/14/2003	PAYMENT	@	$-53.50	$0.00
07/01/2003	BILL	COLCORD, HELEN L @	$53.50	$53.50