Tax Account 010-81E-049

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Account Summary

Account ID	010-81E-049
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	$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	$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
07/22/2024	PAYMENT	DUSTIN CARLSON ONLINE	$-28.38	$0.00
07/10/2024	BILL	CARLSON, DUSTIN P & SARAH M TR	$28.38	$28.38
08/16/2023	PAYMENT	WEIPERT, ANGIE CHECK NUM: 2669	$-28.38	$0.00
07/12/2023	BILL	WEIPERT, ANGIE	$28.38	$28.38
08/09/2022	PAYMENT	WEIPERT, R A & A CHECK NUM: 2148	$-28.38	$0.00
07/12/2022	BILL	WEIPERT, ANGIE	$28.38	$28.38
08/19/2021	PAYMENT	WEIPERT, A & R A CHECK NUM: 02610	$-29.57	$0.00
07/14/2021	BILL	WEIPERT, ANGIE	$29.57	$29.57
08/25/2020	PAYMENT	WEIPERT, R A & A CHECK NUM: 02575	$-14.40	$0.00
07/15/2020	BILL	WEIPERT, ANGIE	$14.40	$14.40
08/28/2019	PAYMENT	WEIPERT, R A & A CHECK NUM: 2550	$-14.40	$0.00
07/10/2019	BILL	WEIPERT, ANGIE	$14.40	$14.40
08/21/2018	PAYMENT	WEIPERT, ANGIE & R A CHECK NUM: 2544	$-14.34	$0.00
07/09/2018	BILL	WEIPERT, ANGIE	$14.34	$14.34
08/15/2017	PAYMENT	WEIPERT, R.A. & A CHECK NUM: 2065	$-13.04	$0.00
07/07/2017	BILL	WEIPERT, ANGIE	$13.04	$13.04
08/09/2016	PAYMENT	WEIPERT, R A & A CHECK NUM: 2192	$-13.04	$0.00
07/08/2016	BILL	WEIPERT, ANGIE	$13.04	$13.04
07/31/2015	PAYMENT	WEIPERT, R A & A CHECK NUM: 2151	$-13.04	$0.00
07/08/2015	BILL	WEIPERT, ANGIE	$13.04	$13.04
08/14/2014	PAYMENT	WEIPERT, R A & A CHECK NUM: 1930	$-13.04	$0.00
07/10/2014	BILL	WEIPERT, ANGIE	$13.04	$13.04
08/30/2013	PAYMENT	WEIPERT, R A & A CHECK NUM: 2294	$-13.04	$0.00
07/16/2013	BILL	WEIPERT, ANGIE	$13.04	$13.04
08/09/2012	PAYMENT	WEIPERT, R.A. & A. CHECK NUM: 2241	$-13.04	$0.00
07/10/2012	BILL	WEIPERT, ANGIE	$13.04	$13.04
08/16/2011	PAYMENT	WEIPERT, ANGIE CHECK NUM: 2036	$-13.04	$0.00
07/14/2011	BILL	WEIPERT, ANGIE	$13.04	$13.04
08/19/2010	PAYMENT	WEIPERT, A & R.A. CHECK NUM: 1882	$-13.04	$0.00
07/14/2010	BILL	WEIPERT, ANGIE	$13.04	$13.04
09/17/2009	PAYMENT	WEIPERT, ANGIE CHECK NUM: 1909	$-13.04	$0.00
07/21/2009	BILL	WEIPERT, ANGIE	$13.04	$13.04
08/20/2008	PAYMENT	WEIPERT, ANGIE CHECK NUM: 1955	$-13.04	$0.00
07/14/2008	BILL	WEIPERT, ANGIE	$13.04	$13.04
10/29/2007	PAYMENT	WEIPERT, ANGIE CHECK NUM: 1674	$-14.21	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	WEIPERT, ANGIE	$13.04	$13.04
09/12/2006	PAYMENT	WEIPERT, ANGIE CHECK NUM: 1808	$-13.04	$0.00
07/19/2006	BILL	WEIPERT, ANGIE	$13.04	$13.04
08/09/2005	PAYMENT	YVONNE E. MANLEY CHECK NUM: 1624	$-13.04	$0.00
07/21/2005	BILL	MANLEY, YVONNE	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MANLEY, YVONNE @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WILLIAMS, WILLIE T & C @	$13.06	$13.06