Tax Account 010-81E-061

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Owners

SIGLER, RALPH M & CHERYL L
PO BOX 365
SILVER SPRINGS, NV 89429-0365

Account Summary

Account ID	010-81E-061
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E MDB&M
Balance	$0.42
Currently Due	$0.42

$0.42 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $0.42 (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	$28.38
Total	$28.42
Paid	$28.00
Balance	$0.42
Due	$0.42
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	$28.38	$0.02	$28.38	$28.00	$0.40	Pay $0.40 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.02	$0.00	$0.00	$0.42	Pay $0.42 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.42
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.42

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	$1.30	$15.70	$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	$0.30	$13.34	$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	14.80	.20	.20
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$0.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$0.40
08/08/2024	PAYMENT	SIGLER, CHERYL L CHECK 2054	$-28.00	$0.38
07/10/2024	BILL	SIGLER, RALPH M & CHERYL L	$28.38	$28.38
08/15/2023	PAYMENT	SIGLER, CHERYL L CHECK NUM: 2036	$-28.38	$0.00
07/12/2023	BILL	SIGLER, RALPH M & CHERYL L	$28.38	$28.38
08/29/2022	PAYMENT	SIGLER, CHERYL L CHECK NUM: 2001	$-28.38	$0.00
07/12/2022	BILL	SIGLER, RALPH M & CHERYL L	$28.38	$28.38
08/20/2021	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 1176	$-29.57	$0.00
07/14/2021	BILL	SIGLER, RALPH M & CHERYL L	$29.57	$29.57
09/16/2020	AMENDMENT	ADJ-TOO SMALL TO REBILL	$-0.86	$0.00
08/11/2020	PAYMENT	SIGLER, CHERYL CHECK NUM: 2064	$-14.40	$0.86
07/15/2020	BILL	SIGLER, RALPH M & CHERYL L	$14.40	$15.26
02/03/2020	PAYMENT	SIGLER, CHERYL L CHECK NUM: 2041	$-15.70	$0.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	SIGLER, RALPH M & CHERYL L	$14.40	$14.40
08/10/2018	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 1034	$-14.34	$0.00
07/09/2018	BILL	SIGLER, RALPH M & CHERYL L	$14.34	$14.34
08/04/2017	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4675	$-13.34	$0.00
08/04/2017	AMENDMENT	Adjusted to amount paid	$0.30	$13.34
07/07/2017	BILL	SIGLER, RALPH M & CHERYL L	$13.04	$13.04
08/02/2016	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4648	$-13.04	$0.00
07/08/2016	BILL	SIGLER, RALPH M & CHERYL L	$13.04	$13.04
08/05/2015	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4595	$-13.04	$0.00
07/08/2015	BILL	SIGLER, RALPH M & CHERYL L	$13.04	$13.04
09/02/2014	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4511	$-13.04	$0.00
09/02/2014	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	SIGLER, RALPH M & CHERYL L	$13.04	$13.04
09/04/2013	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4439	$-13.04	$0.00
07/16/2013	BILL	SIGLER, RALPH M & CHERYL L	$13.04	$13.04
08/08/2012	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4351	$-13.04	$0.00
07/10/2012	BILL	SIGLER, RALPH M & CHERYL L	$13.04	$13.04
08/08/2011	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4254	$-13.04	$0.00
07/14/2011	BILL	SIGLER, RALPH M & CHERYL L	$13.04	$13.04
08/23/2010	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4201	$-13.04	$0.00
07/14/2010	BILL	SIGLER, RALPH M & CHERYL L	$13.04	$13.04
09/10/2009	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4120	$-13.04	$0.00
07/21/2009	BILL	SIGLER, RALPH M & CHERYL L	$13.04	$13.04
09/08/2008	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 4091	$-13.04	$0.00
07/14/2008	BILL	SIGLER, RALPH M & CHERYL L	$13.04	$13.04
08/13/2007	PAYMENT	SIGLER, RALPH M CHERYL L CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	SIGLER, RALPH M & CHERYL L	$13.04	$13.04
08/30/2006	PAYMENT	SIGLER, RALPH M & CHERYL L CHECK NUM: 3750	$-13.04	$0.00
07/19/2006	BILL	SIGLER, RALPH M & CHERYL L	$13.04	$13.04
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00