Tax Account 010-81F-045

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Account Summary

Account ID	010-81F-045
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 70E MDB&M
Balance	$514.96
Currently Due	$514.96

$514.96 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $514.96 (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	$28.77
Total	$366.92
Paid	$0.00
Balance	$366.92
Due	$514.96
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	$28.77	$338.15	$28.77	$0.00	$514.96	Pay $514.96 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$514.96
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$514.96
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$514.96

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.77	$22.02	$0.00	$51.51	$148.04
2022/2023 REAL ESTATE TAXES	$28.77	$14.05	$0.00	$45.94	$96.53
2021/2022 REAL ESTATE TAXES	$29.99	$17.35	$0.00	$50.59	$50.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$14.81	$0.00	$14.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.81	$0.59	$15.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.76	$0.00	$14.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.42	$0.00	$13.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.42	$0.00	$13.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.42	$0.00	$13.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.42	$0.00	$13.42	$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	$0.73	$514.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$514.23
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$513.08
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$476.08
07/10/2024	BILL	ELKO CO TREAS TR	$28.77	$176.08
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$147.31
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$146.58
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$146.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$145.85
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$145.36
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.49	$138.36
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$137.87
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$137.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$128.69
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$126.68
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$126.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$125.70
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$123.97
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$123.48
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$122.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$122.50
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$121.06
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$120.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$120.08
08/01/2023	INTEREST	Monthly Interest	$0.49	$118.93
07/12/2023	BILL	IVES, HEDDA	$28.77	$118.44
07/03/2023	INTEREST	Monthly Interest	$0.49	$89.67
06/01/2023	INTEREST	Monthly Interest	$0.49	$89.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$88.69
05/01/2023	INTEREST	Monthly Interest	$0.25	$81.69
04/03/2023	INTEREST	Monthly Interest	$0.25	$81.44
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.01	$81.19
03/01/2023	INTEREST	Monthly Interest	$0.25	$79.18
02/01/2023	INTEREST	Monthly Interest	$0.25	$78.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.73	$78.68
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.95
12/01/2022	INTEREST	Monthly Interest	$0.25	$76.70
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.44	$76.20
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.76
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$74.26
08/01/2022	INTEREST	Monthly Interest	$0.25	$73.11
07/12/2022	BILL	IVES, HEDDA	$28.77	$72.86
07/01/2022	INTEREST	Monthly Interest	$0.25	$44.09
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.84
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.10	$36.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.80	$34.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.50	$32.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$31.19
07/14/2021	BILL	IVES, HEDDA	$29.99	$29.99
08/27/2020	PAYMENT	TRIBER, DOREEN D CHECK NUM: 135	$-14.81	$0.00
07/15/2020	BILL	IVES, HEDDA	$14.81	$14.81
09/19/2019	PAYMENT	TRIBER, DOREEN D CREDIT: D BANK: OP INTERNET NUM: 049039	$-15.40	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.40
07/10/2019	BILL	IVES, HEDDA	$14.81	$14.81
08/02/2018	PAYMENT	TRIBER, DOREEN D CHECK NUM: 1409	$-14.76	$0.00
07/09/2018	BILL	IVES, HEDDA	$14.76	$14.76
09/05/2017	PAYMENT	TRIBER, DOREEN D CHECK NUM: 1317	$-13.42	$0.00
07/07/2017	BILL	IVES, HEDDA	$13.42	$13.42
08/18/2016	PAYMENT	TRIBER, DOREEN D CHECK NUM: 1263	$-13.42	$0.00
07/08/2016	BILL	IVES, HEDDA	$13.42	$13.42
07/28/2015	PAYMENT	TRIBER, DOREEN D CHECK NUM: 1212	$-13.42	$0.00
07/08/2015	BILL	IVES, HEDDA	$13.42	$13.42
08/11/2014	PAYMENT	TRIBER, DOREEN D CHECK NUM: 1121	$-13.42	$0.00
07/10/2014	BILL	IVES, HEDDA	$13.42	$13.42
08/21/2013	PAYMENT	TRIBER, DOREEN D CHECK NUM: 1060	$-13.42	$0.00
07/16/2013	BILL	IVES, HEDDA	$13.42	$13.42
08/15/2012	PAYMENT	TRIBER, DOREEN CHECK NUM: 0179	$-13.42	$0.00
07/10/2012	BILL	IVES, HEDDA	$13.42	$13.42
07/28/2011	PAYMENT	TRIBER, DOREEN D CHECK NUM: 270	$-13.42	$0.00
07/14/2011	BILL	IVES, HEDDA	$13.42	$13.42
08/06/2010	PAYMENT	TRIBER, DOREEN ET AL CHECK NUM: 2657	$-13.42	$0.00
07/14/2010	BILL	IVES, HEDDA	$13.42	$13.42
09/01/2009	PAYMENT	DOREEN TRIBER CHECK NUM: 2614	$-13.42	$0.00
07/21/2009	BILL	IVES, HEDDA	$13.42	$13.42
10/27/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.67	$0.00
10/27/2008	PAYMENT	DOREEN TRIBER CHECK NUM: 2398	$-13.96	$0.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$13.96
07/14/2008	BILL	IVES, HEDDA	$13.42	$13.42
08/16/2007	PAYMENT	TRIBER, DOREEN CHECK NUM: 665	$-13.42	$0.00
07/13/2007	BILL	IVES, HEDDA	$13.42	$13.42
08/15/2006	PAYMENT	DOREEN TRIBER CHECK NUM: 2169	$-13.55	$0.00
07/19/2006	BILL	IVES, HEDDA	$13.55	$13.55
06/05/2006	PAYMENT	IVES, HEDDA CHECK NUM: 2146	$-23.53	$0.00
06/05/2006	AMENDMENT	w/o monthly interest	$-0.11	$23.53
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$16.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.81	$15.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$14.09
07/21/2005	BILL	IVES, HEDDA	$13.55	$13.55
08/04/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	IVES, HEDDA @	$13.56	$13.56
08/04/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	IVES, HEDDA @	$13.56	$13.56