Tax Account 010-81E-046

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Account Summary

Account ID	010-81E-046
Account Type	Real Estate
Location	0 SEC 21 TWP 40N 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	$17.57
Total	$17.57
Paid	$17.57
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	$17.57	$0.00	$17.57	$17.57	$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	$17.57	$0.70	$18.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$17.57	$0.00	$17.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$17.80	$0.00	$17.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.77	$0.00	$2.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.77	$0.00	$2.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.76	$0.00	$2.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.51	$0.00	$2.51	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.51	$0.00	$2.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.51	$0.00	$2.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.51	$0.00	$2.51	$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	"WAYNE JACKMAN" ONLINE	$-17.57	$0.00
07/10/2024	BILL	JACKMAN, WAYNE	$17.57	$17.57
11/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO BILL	$-0.88	$0.00
11/08/2023	PAYMENT	KAISHA TAYLOR CHECK OPCC	$-18.27	$0.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.88	$19.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$18.27
07/12/2023	BILL	TAYLOR, KAISHA S	$17.57	$17.57
08/02/2022	PAYMENT	PAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 022080203156813	$-17.57	$0.00
07/12/2022	BILL	BERGMAN, THOMAS W & PAMELA S	$17.57	$17.57
08/05/2021	PAYMENT	PAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 021080503099007	$-17.80	$0.00
07/14/2021	BILL	BERGMAN, THOMAS W & PAMELA S	$17.80	$17.80
08/12/2020	PAYMENT	BERGMAN, THOMAS W & PAMELA CHECK NUM: 2152	$-2.77	$0.00
07/15/2020	BILL	BERGMAN, THOMAS W & PAMELA S	$2.77	$2.77
08/07/2019	PAYMENT	BERGMAN, THOMAS W & PAMELA CHECK NUM: 2375	$-2.77	$0.00
07/10/2019	BILL	BERGMAN, THOMAS W & PAMELA S	$2.77	$2.77
08/17/2018	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 2351	$-2.76	$0.00
07/09/2018	BILL	BERGMAN, THOMAS W & PAMELA S	$2.76	$2.76
08/09/2017	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 692	$-2.51	$0.00
07/07/2017	BILL	BERGMAN, THOMAS W & PAMELA S	$2.51	$2.51
08/04/2016	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 650	$-2.51	$0.00
07/08/2016	BILL	BERGMAN, THOMAS W & PAMELA S	$2.51	$2.51
08/11/2015	PAYMENT	BERGMAN, THOMAS CHECK NUM: 00206	$-2.51	$0.00
07/08/2015	BILL	BERGMAN, THOMAS W & PAMELA S	$2.51	$2.51
08/20/2014	PAYMENT	BERGMAN, PAMELA S CHECK NUM: 566	$-2.51	$0.00
07/10/2014	BILL	BERGMAN, THOMAS W & PAMELA S	$2.51	$2.51
08/06/2013	PAYMENT	BERGMAN, PAMELA CREDIT: D BANK: OP INTERNET NUM: 088953	$-2.51	$0.00
07/16/2013	BILL	BERGMAN, THOMAS W & PAMELA S	$2.51	$2.51
08/09/2012	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 2040	$-2.51	$0.00
07/10/2012	BILL	BERGMAN, THOMAS W & PAMELA S	$2.51	$2.51
05/15/2012	PAYMENT	BERGMAN, THOMAS CHECK NUM: 122	$-251.44	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$251.44
05/01/2012	INTEREST	Monthly Interest	$0.06	$151.44
04/02/2012	INTEREST	Monthly Interest	$0.06	$151.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$151.32
03/01/2012	INTEREST	Monthly Interest	$0.06	$151.14
02/01/2012	INTEREST	Monthly Interest	$0.06	$151.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.15	$151.02
01/03/2012	INTEREST	Monthly Interest	$0.06	$150.87
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$150.81
12/01/2011	INTEREST	Monthly Interest	$0.06	$139.63
11/01/2011	INTEREST	Monthly Interest	$0.06	$139.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.13	$139.51
10/03/2011	INTEREST	Monthly Interest	$0.06	$139.38
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$139.32
09/01/2011	INTEREST	Monthly Interest	$0.06	$39.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.10	$39.26
08/01/2011	INTEREST	Monthly Interest	$0.06	$39.16
07/14/2011	BILL	ELKO CO TREAS TR	$2.51	$39.10
07/05/2011	INTEREST	Monthly Interest	$0.06	$36.59
06/01/2011	INTEREST	Monthly Interest	$0.06	$36.53
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$36.47
05/02/2011	INTEREST	Monthly Interest	$0.04	$29.47
04/01/2011	INTEREST	Monthly Interest	$0.04	$29.43
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$29.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$23.85
03/01/2011	INTEREST	Monthly Interest	$0.04	$23.67
02/01/2011	INTEREST	Monthly Interest	$0.04	$23.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$23.59
01/03/2011	INTEREST	Monthly Interest	$0.04	$23.44
12/01/2010	INTEREST	Monthly Interest	$0.04	$23.40
11/01/2010	INTEREST	Monthly Interest	$0.04	$23.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$23.32
10/01/2010	INTEREST	Monthly Interest	$0.04	$23.19
09/01/2010	INTEREST	Monthly Interest	$0.04	$23.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.10	$23.11
08/02/2010	INTEREST	Monthly Interest	$0.04	$23.01
07/14/2010	BILL	RHODES, VANCE	$2.51	$22.97
07/01/2010	INTEREST	Monthly Interest	$0.04	$20.46
06/01/2010	INTEREST	Monthly Interest	$0.04	$20.42
05/03/2010	INTEREST	Monthly Interest	$0.02	$20.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.36
04/01/2010	INTEREST	Monthly Interest	$0.02	$13.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.18	$13.34
03/01/2010	INTEREST	Monthly Interest	$0.02	$13.16
02/01/2010	INTEREST	Monthly Interest	$0.02	$13.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.15	$13.12
01/05/2010	INTEREST	Monthly Interest	$0.02	$12.97
12/01/2009	INTEREST	Monthly Interest	$0.02	$12.95
11/02/2009	INTEREST	Monthly Interest	$0.02	$12.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$12.91
10/01/2009	INTEREST	Monthly Interest	$0.02	$12.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.10	$12.76
09/01/2009	INTEREST	Monthly Interest	$0.02	$12.66
08/03/2009	INTEREST	Monthly Interest	$0.02	$12.64
07/21/2009	BILL	RHODES, VANCE	$2.51	$12.62
07/01/2009	INTEREST	Monthly Interest	$0.02	$10.11
06/01/2009	INTEREST	Monthly Interest	$0.02	$10.09
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$10.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.18	$3.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$2.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.13	$2.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.10	$2.61
07/14/2008	BILL	RHODES, VANCE	$2.51	$2.51
08/01/2007	PAYMENT	RHODES, VANCE CHECK NUM: 3024	$-2.51	$0.00
07/13/2007	BILL	RHODES, VANCE	$2.51	$2.51
09/12/2006	PAYMENT	RHODES, VANCE CHECK NUM: 3023	$-2.51	$0.00
07/19/2006	BILL	RHODES, VANCE	$2.51	$2.51
08/02/2005	PAYMENT	VANCE RHODES CHECK NUM: 2984	$-2.51	$0.00
07/21/2005	BILL	RHODES, VANCE	$2.51	$2.51
07/19/2004	PAYMENT	@	$-2.51	$0.00
07/01/2004	BILL	RHODES, VANCE @	$2.51	$2.51
08/07/2003	PAYMENT	@	$-2.51	$0.00
07/01/2003	BILL	RHODES, VANCE @	$2.51	$2.51