Tax Account 010-81F-055

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Owners

OSWALT, GREGORY
1042 E FAIRBROOK CIR
MESA, AZ 85203-4912

Account Summary

Account ID	010-81F-055
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	$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	$3.17	$17.57	$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
07/30/2024	PAYMENT	OSWALT, GREGORY DAVID CHECK 1006	$-28.38	$0.00
07/10/2024	BILL	OSWALT, GREGORY	$28.38	$28.38
08/10/2023	PAYMENT	OSWALT, GREGORY CHECK NUM: 1005	$-28.38	$0.00
07/12/2023	BILL	OSWALT, GREGORY	$28.38	$28.38
08/03/2022	PAYMENT	OSWALT, GREG CHECK NUM: MO 27963367233	$-28.38	$0.00
07/12/2022	BILL	OSWALT, GREGORY	$28.38	$28.38
08/23/2021	PAYMENT	OSWALT, GREG DAVID CHECK NUM: 1001	$-29.57	$0.00
07/14/2021	BILL	OSWALT, GREGORY	$29.57	$29.57
04/20/2021	PAYMENT	NOVA ENERGY TECHNOLOGY CORP CHECK NUM: 2919	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	OSWALT, GREGORY	$14.40	$14.40
08/16/2019	PAYMENT	NOVA ENERGY TECHNOLOGY CORP CHECK NUM: 2847	$-14.40	$0.00
07/10/2019	BILL	OSWALT, GREGORY	$14.40	$14.40
07/25/2018	PAYMENT	OSWALT, GREG D. CREDIT: D BANK: OP INTERNET NUM: 992100	$-14.34	$0.00
07/09/2018	BILL	OSWALT, GREGORY	$14.34	$14.34
08/11/2017	PAYMENT	NOVA ENERGY TECHNOLOGY CORP. CHECK NUM: 2745	$-13.04	$0.00
07/07/2017	BILL	OSWALT, GREGORY	$13.04	$13.04
07/29/2016	PAYMENT	NOVA ENERGY TECHNOLOGY CORP CHECK NUM: 2694	$-13.04	$0.00
07/08/2016	BILL	OSWALT, GREGORY	$13.04	$13.04
08/14/2015	PAYMENT	OSWALT, CHRISTINA L & GREG CHECK NUM: 6581	$-13.04	$0.00
07/08/2015	BILL	OSWALT, GREGORY	$13.04	$13.04
08/22/2014	PAYMENT	NOVA ENERGY TECHNOLOGY CORP CHECK NUM: 2587	$-13.04	$0.00
07/10/2014	BILL	OSWALT, GREGORY	$13.04	$13.04
08/27/2013	PAYMENT	NOVA ENERGY TECHNOLOGY CORP CHECK NUM: 2533	$-13.04	$0.00
07/16/2013	BILL	OSWALT, GREGORY	$13.04	$13.04
08/13/2012	PAYMENT	NOVA ENERGY TECHMOLOGY CORP. CHECK NUM: 2463	$-13.04	$0.00
07/10/2012	BILL	OSWALT, GREGORY	$13.04	$13.04
08/16/2011	PAYMENT	NOVA ENERGY TECHNOLOGY CHECK NUM: 2392	$-13.04	$0.00
07/14/2011	BILL	OSWALT, GREGORY	$13.04	$13.04
07/26/2010	PAYMENT	GREG OSWALT CREDIT: D BANK: OP INTERNET NUM: 01212C	$-13.04	$0.00
07/14/2010	BILL	OSWALT, GREGORY	$13.04	$13.04
08/21/2009	PAYMENT	OSWALT, GREGORY CHECK NUM: MO	$-13.04	$0.00
07/21/2009	BILL	OSWALT, GREGORY	$13.04	$13.04
07/28/2008	PAYMENT	OSWALT, GREGORY CHECK NUM: 4641	$-13.04	$0.00
07/14/2008	BILL	OSWALT, GREGORY	$13.04	$13.04
07/23/2007	PAYMENT	OSWALT, GREGORY CHECK NUM: 4472	$-13.04	$0.00
07/13/2007	BILL	OSWALT, GREGORY	$13.04	$13.04
08/24/2006	PAYMENT	OSWALT, GREGORY CHECK NUM: 4305	$-13.04	$0.00
07/19/2006	BILL	OSWALT, GREGORY	$13.04	$13.04
08/17/2005	PAYMENT	OSWALT, GREGORY CHECK NUM: 4244	$-13.04	$0.00
07/21/2005	BILL	OSWALT, GREGORY	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	OSWALT, GREGORY @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	OSWALT, GREGORY @	$13.06	$13.06