Tax Account 010-81F-010

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Owners

HIBDON, ZACHERY
420 OAK ST
ELKO, NV 89801-3547

817745

Account Summary

Account ID	010-81F-010
Account Type	Real Estate
Location	0 SEC 29 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	$34.43
Total	$34.43
Paid	$34.43
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	$34.43	$0.00	$34.43	$34.43	$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	$34.43	$1.38	$35.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.43	$7.58	$42.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.15	$0.00	$36.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.90	$5.96	$26.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.90	$4.94	$25.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.83	$0.00	$20.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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
08/14/2024	PAYMENT	HIBDON, ZACHERY CASH	$-34.43	$0.00
07/10/2024	BILL	HIBDON, ZACHERY	$34.43	$34.43
09/12/2023	PAYMENT	ZACHERY HIBDON CHECK OPCC	$-35.81	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$35.81
07/12/2023	BILL	HIBDON, ZACHERY	$34.43	$34.43
04/03/2023	PAYMENT	DOWLING, ARIC CREDIT: D BANK: OP INTERNET NUM: 03184R	$-42.01	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.41	$42.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.07	$39.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.72	$37.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.38	$35.81
07/12/2022	BILL	DOWLING, ARIC	$34.43	$34.43
07/29/2021	PAYMENT	UTLAUT, MARK CREDIT: D BANK: OP INTERNET NUM: 081814	$-36.15	$0.00
07/14/2021	BILL	UTLAUT, MARK	$36.15	$36.15
03/31/2021	PAYMENT	UTLAUT, DR MARK W CHECK NUM: ACH	$-52.70	$0.00
03/31/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.17	$52.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.46	$52.53
02/26/2021	INTEREST	Monthly Interest	$0.17	$51.07
01/29/2021	INTEREST	Monthly Interest	$0.17	$50.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.25	$50.73
12/31/2020	INTEREST	Monthly Interest	$0.17	$49.48
11/30/2020	INTEREST	Monthly Interest	$0.17	$49.31
10/29/2020	INTEREST	Monthly Interest	$0.17	$49.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$48.97
09/30/2020	INTEREST	Monthly Interest	$0.17	$47.92
08/31/2020	INTEREST	Monthly Interest	$0.17	$47.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$47.58
07/15/2020	BILL	UTLAUT, MARK	$20.90	$46.74
06/30/2020	INTEREST	Monthly Interest	$0.17	$25.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.17	$25.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.46	$25.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$24.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$24.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.05	$22.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.84	$21.74
07/10/2019	BILL	UTLAUT, MARK	$20.90	$20.90
07/31/2018	PAYMENT	UTLAUT, MARK CREDIT: D BANK: OP INTERNET NUM: 090020	$-20.83	$0.00
07/09/2018	BILL	UTLAUT, MARK	$20.83	$20.83
08/02/2017	PAYMENT	UTLAUT, MARK CREDIT: D BANK: OP INTERNET NUM: 051621	$-18.94	$0.00
07/07/2017	BILL	UTLAUT, MARK	$18.94	$18.94
08/02/2016	PAYMENT	UTLAUT DR, MARK CREDIT: D BANK: OP INTERNET NUM: 043718	$-18.94	$0.00
07/08/2016	BILL	UTLAUT, MARK	$18.94	$18.94
08/03/2015	PAYMENT	UTLAUT, MARK CREDIT: D BANK: OP INTERNET NUM: 020119	$-18.94	$0.00
07/08/2015	BILL	UTLAUT, MARK	$18.94	$18.94
07/22/2014	PAYMENT	UTLAUT, MARK CREDIT: D BANK: OP INTERNET NUM: 084623	$-18.94	$0.00
07/10/2014	BILL	UTLAUT, MARK	$18.94	$18.94
07/19/2013	PAYMENT	UTLAUT, MARK CREDIT: D BANK: OP INTERNET NUM: 021819	$-18.94	$0.00
07/16/2013	BILL	UTLAUT, MARK	$18.94	$18.94
08/06/2012	PAYMENT	UTLAUT, MARK CREDIT: D BANK: OP INTERNET NUM: 022311	$-18.94	$0.00
07/10/2012	BILL	UTLAUT, MARK	$18.94	$18.94
09/09/2011	PAYMENT	UTLAUT, MARK CREDIT: D BANK: OP INTERNET NUM: 030510	$-19.70	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.76	$19.70
07/14/2011	BILL	UTLAUT, MARK	$18.94	$18.94
07/29/2010	PAYMENT	MARK UTLAUT CREDIT: D BANK: OP INTERNET NUM: 034818	$-18.94	$0.00
07/14/2010	BILL	UTLAUT, MARK	$18.94	$18.94
08/06/2009	PAYMENT	UTLAUT, MARK CREDIT: D	$-18.94	$0.00
07/21/2009	BILL	UTLAUT, MARK	$18.94	$18.94
07/30/2008	PAYMENT	UTLAUT, MARK CREDIT: D	$-18.94	$0.00
07/14/2008	BILL	UTLAUT, MARK	$18.94	$18.94
08/06/2007	PAYMENT	UTLAUT, MARK CREDIT: D	$-18.94	$0.00
07/13/2007	BILL	UTLAUT, MARK	$18.94	$18.94
08/11/2006	PAYMENT	UTLAUT, MARK CHECK NUM: 5771	$-19.07	$0.00
07/19/2006	BILL	UTLAUT, MARK	$19.07	$19.07
08/04/2005	PAYMENT	UTLAUT, MARK CHECK NUM: 5765	$-19.07	$0.00
07/21/2005	BILL	UTLAUT, MARK	$19.07	$19.07
03/17/2005	PAYMENT	@	$-20.62	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.53	$20.62
07/01/2004	BILL	UTLAUT, MARK @	$19.09	$19.09
08/12/2003	PAYMENT	@	$-19.09	$0.00
07/01/2003	BILL	WILLIAMS, JACKSON L @	$19.09	$19.09