Tax Account 010-81D-018

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Account Summary

Account ID	010-81D-018
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 70E MDB&M
Balance	$588.42
Currently Due	$588.42

$588.42 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $588.42 (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	$42.82
Total	$381.53
Paid	$0.00
Balance	$381.53
Due	$588.42
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	$42.82	$338.71	$42.82	$0.00	$588.42	Pay $588.42 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$588.42
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$588.42
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$588.42

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$42.82	$25.11	$0.00	$69.01	$206.89
2022/2023 REAL ESTATE TAXES	$42.82	$17.50	$0.00	$65.00	$137.88
2021/2022 REAL ESTATE TAXES	$45.28	$22.66	$0.00	$72.88	$72.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$29.93	$17.50	$47.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.93	$15.10	$45.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.82	$16.06	$45.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$27.12	$0.00	$27.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$27.12	$0.00	$27.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$27.12	$0.00	$27.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$27.12	$0.00	$27.12	$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	.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	$1.10	$588.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$587.32
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$585.61
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$548.61
07/10/2024	BILL	ELKO CO TREAS TR	$42.82	$248.61
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.10	$205.79
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.36	$204.69
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.74	$204.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.74	$203.59
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$202.85
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.74	$195.85
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.74	$195.11
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$194.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$185.68
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.74	$182.68
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.74	$181.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$181.20
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.74	$178.63
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.74	$177.89
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.74	$177.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.14	$176.41
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.74	$174.27
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.74	$173.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$172.79
08/01/2023	INTEREST	Monthly Interest	$0.74	$171.08
07/12/2023	BILL	LINDEMANN, ROBERT	$42.82	$170.34
07/03/2023	INTEREST	Monthly Interest	$0.74	$127.52
06/01/2023	INTEREST	Monthly Interest	$0.74	$126.78
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$126.04
05/01/2023	INTEREST	Monthly Interest	$0.38	$119.04
04/03/2023	INTEREST	Monthly Interest	$0.38	$118.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.00	$118.28
03/01/2023	INTEREST	Monthly Interest	$0.38	$115.28
02/01/2023	INTEREST	Monthly Interest	$0.38	$114.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.57	$114.52
01/03/2023	INTEREST	Monthly Interest	$0.38	$111.95
12/01/2022	INTEREST	Monthly Interest	$0.38	$111.57
11/01/2022	INTEREST	Monthly Interest	$0.38	$111.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.14	$110.81
10/04/2022	INTEREST	Monthly Interest	$0.38	$108.67
09/01/2022	INTEREST	Monthly Interest	$0.38	$108.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.71	$107.91
08/01/2022	INTEREST	Monthly Interest	$0.38	$106.20
07/12/2022	BILL	LINDEMANN, ROBERT	$42.82	$105.82
07/01/2022	INTEREST	Monthly Interest	$0.38	$63.00
06/01/2022	INTEREST	Monthly Interest	$0.38	$62.62
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$62.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.17	$55.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.72	$52.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.26	$49.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.81	$47.09
07/14/2021	BILL	LINDEMANN, ROBERT	$45.28	$45.28
04/01/2021	PAYMENT	LINDEMANN, ROBERT CHECK NUM: ACH	$-138.34	$0.00
03/31/2021	INTEREST	Monthly Interest	$0.50	$138.34
03/26/2021	AMENDMENT	Certified Cost	$6.90	$137.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.10	$130.94
02/26/2021	INTEREST	Monthly Interest	$0.50	$128.84
01/29/2021	INTEREST	Monthly Interest	$0.50	$128.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.80	$127.84
12/31/2020	INTEREST	Monthly Interest	$0.50	$126.04
11/30/2020	INTEREST	Monthly Interest	$0.50	$125.54
10/29/2020	INTEREST	Monthly Interest	$0.50	$125.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.50	$124.54
09/30/2020	INTEREST	Monthly Interest	$0.50	$123.04
08/31/2020	INTEREST	Monthly Interest	$0.50	$122.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.20	$122.04
07/15/2020	BILL	LINDEMANN, ROBERT	$29.93	$120.84
06/30/2020	INTEREST	Monthly Interest	$0.50	$90.91
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$90.41
05/29/2020	INTEREST	Monthly Interest	$0.25	$90.16
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$89.91
04/30/2020	INTEREST	Monthly Interest	$0.25	$82.91
03/31/2020	INTEREST	Monthly Interest	$0.25	$82.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.10	$82.41
02/28/2020	INTEREST	Monthly Interest	$0.25	$80.31
01/31/2020	INTEREST	Monthly Interest	$0.25	$80.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$79.81
01/02/2020	INTEREST	Monthly Interest	$0.25	$78.01
12/02/2019	INTEREST	Monthly Interest	$0.25	$77.76
11/01/2019	INTEREST	Monthly Interest	$0.25	$77.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.50	$77.26
10/01/2019	INTEREST	Monthly Interest	$0.25	$75.76
09/03/2019	INTEREST	Monthly Interest	$0.25	$75.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$75.26
08/01/2019	INTEREST	Monthly Interest	$0.25	$74.06
07/10/2019	BILL	LINDEMANN, ROBERT	$29.93	$73.81
07/01/2019	INTEREST	Monthly Interest	$0.25	$43.88
06/03/2019	INTEREST	Monthly Interest	$0.25	$43.63
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$43.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.09	$36.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.79	$34.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$32.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$31.01
07/09/2018	BILL	LINDEMANN, ROBERT	$29.82	$29.82
07/20/2017	PAYMENT	LINDEMANN, ROBERT & ROBYN CHECK NUM: 336	$-27.12	$0.00
07/07/2017	BILL	LINDEMANN, ROBERT	$27.12	$27.12
07/19/2016	PAYMENT	LINDEMANN, ROBERT & ROBYN CHECK NUM: 301	$-27.12	$0.00
07/08/2016	BILL	LINDEMANN, ROBERT	$27.12	$27.12
07/22/2015	PAYMENT	LINDEMANN, ROBERT & ROBYN CHECK NUM: 274	$-27.12	$0.00
07/08/2015	BILL	LINDEMANN, ROBERT	$27.12	$27.12
10/10/2014	PAYMENT	LINDEMANN, ROBERT & ROBYN CHECK NUM: 00251	$-27.12	$0.00
10/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.08	$27.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$28.20
07/10/2014	BILL	LINDEMANN, ROBERT	$27.12	$27.12
08/21/2013	PAYMENT	LINDEMANN, ROBERT & ROBYN CHECK NUM: 0179	$-27.12	$0.00
07/16/2013	BILL	LINDEMANN, ROBERT	$27.12	$27.12
08/15/2012	PAYMENT	LINDEMANN, ROBERT & ROBYN CHECK NUM: 0143	$-27.12	$0.00
07/10/2012	BILL	LINDEMANN, ROBERT	$27.12	$27.12
07/28/2011	PAYMENT	ROBYN LINDEMANN CHECK BANK: WF INTERNET NUM: 011072823006046	$-27.12	$0.00
07/14/2011	BILL	LINDEMANN, ROBERT	$27.12	$27.12
08/06/2010	PAYMENT	LINDEMANN, ROBY CHECK BANK: WF INTERNET NUM: 603184634	$-27.12	$0.00
07/14/2010	BILL	LINDEMANN, ROBERT	$27.12	$27.12
09/17/2009	PAYMENT	LINDEMANN, ROBERT CHECK NUM: 9706	$-27.12	$0.00
07/21/2009	BILL	LINDEMANN, ROBERT	$27.12	$27.12
08/12/2008	PAYMENT	LINDEMANN, ROBERT CHECK NUM: 5543	$-27.12	$0.00
07/14/2008	BILL	LINDEMANN, ROBERT	$27.12	$27.12
10/08/2007	PAYMENT	LINDEMANN, ROBERT CHECK NUM: 5489	$-27.12	$0.00
10/08/2007	AMENDMENT	remove pen	$-1.08	$27.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$28.20
07/13/2007	BILL	LINDEMANN, ROBERT	$27.12	$27.12
09/26/2006	PAYMENT	LINDEMANN, ROBERT CHECK NUM: 5653	$-30.00	$0.00
09/26/2006	AMENDMENT	INCLUDED ADDL PENALTY	$1.83	$30.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.17
07/19/2006	BILL	LINDEMANN, ROBERT	$27.09	$27.09
08/23/2005	PAYMENT	WHITE, GERALD L & D A CHECK NUM: 255	$-27.09	$0.00
07/21/2005	BILL	WHITE, GERALD L & D A	$27.09	$27.09
07/20/2004	PAYMENT	@	$-27.13	$0.00
07/01/2004	BILL	WHITE, GERALD L & D A @	$27.13	$27.13
08/14/2003	PAYMENT	@	$-27.13	$0.00
07/01/2003	BILL	WHITE, GERALD L & D A @	$27.13	$27.13