Tax Account 010-81G-001

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Account Summary

Account ID	010-81G-001
Account Type	Real Estate
Location	0 SEC 30 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	$62.89
Total	$62.89
Paid	$62.89
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	$62.89	$0.00	$62.89	$62.89	$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	$55.44	$0.00	$55.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.45	$0.00	$52.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.68	$0.00	$49.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$32.84	$1.31	$34.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$31.69	$0.00	$31.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$30.12	$0.00	$30.12	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.90	$0.00	$25.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$23.01	$0.00	$23.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.39	$0.00	$21.39	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	"JARED WRIGHT" SYS 8142607445 ORIG: ONLINE	$-58.69	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$62.89
08/30/2024	ADJUSTMENT	"JARED WRIGHT" ONLINE 8142607445 VOIDED PAYMENT: 918964. REASON: AMENDMENT TO RE 2025	$58.69	$58.69
07/31/2024	PAYMENT	"JARED WRIGHT" ONLINE	$-58.69	$0.00
07/10/2024	BILL	REESE INVESTMENT PROPERTIES INC	$58.69	$58.69
08/02/2023	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 058373	$-55.44	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$55.44	$55.44
07/25/2022	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58238	$-52.45	$0.00
07/12/2022	BILL	DODDS, ANDREW THOMAS	$52.45	$52.45
09/02/2021	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 58079	$-3.00	$0.00
09/02/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.12	$3.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.12	$3.12
08/23/2021	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 58059	$-46.68	$3.00
07/14/2021	BILL	DODDS, ANDREW THOMAS	$49.68	$49.68
10/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057785	$-34.15	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.31	$34.15
07/15/2020	BILL	APPM LLC	$32.84	$32.84
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-31.69	$0.00
07/10/2019	BILL	APPM LLC	$31.69	$31.69
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-30.12	$0.00
07/09/2018	BILL	APPM LLC	$30.12	$30.12
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-25.90	$0.00
07/07/2017	BILL	APPM LLC	$25.90	$25.90
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-24.47	$0.00
07/08/2016	BILL	APPM LLC	$24.47	$24.47
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-23.01	$0.00
07/08/2015	BILL	APPM LLC	$23.01	$23.01
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-21.39	$0.00
07/10/2014	BILL	APPM LLC	$21.39	$21.39
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-19.84	$0.00
07/16/2013	BILL	APPM LLC	$19.84	$19.84
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-18.38	$0.00
07/10/2012	BILL	APPM LLC	$18.38	$18.38
07/27/2011	PAYMENT	G J TOPACIO CHECK BANK: WF INTERNET NUM: 011072703033931	$-17.26	$0.00
07/14/2011	BILL	TOPACIO, GERARDO J & PHILOMENA	$17.26	$17.26
08/10/2010	PAYMENT	G J TOPACIO CHECK BANK: WF INTERNET NUM: 003183263	$-16.39	$0.00
07/14/2010	BILL	TOPACIO, GERARDO J & PHILOMENA	$16.39	$16.39
09/23/2009	PAYMENT	TOPACIO, GERARDO J & PHILOMENA CHECK NUM: 2496	$-15.56	$0.00
07/21/2009	BILL	TOPACIO, GERARDO J & PHILOMENA	$15.56	$15.56
08/05/2008	PAYMENT	TOPACIO, GERARDO J & PHILOMENA CHECK NUM: 6267498	$-14.44	$0.00
07/14/2008	BILL	TOPACIO, GERARDO J & PHILOMENA	$14.44	$14.44
07/27/2007	PAYMENT	TOPACIO, GERARDO J & PHILOMENA CHECK NUM: 99979527	$-13.61	$0.00
07/13/2007	BILL	TOPACIO, GERARDO J & PHILOMENA	$13.61	$13.61
08/29/2006	PAYMENT	TOPACIO, GERARDO J & PHILOMENA CHECK NUM: 4620	$-12.79	$0.00
07/19/2006	BILL	TOPACIO, GERARDO J & PHILOMENA	$12.79	$12.79
08/24/2005	PAYMENT	TOPACIO, GERARDO J & PHILOMENA CHECK NUM: 36798888	$-12.79	$0.00
07/21/2005	BILL	TOPACIO, GERARDO J & PHILOMENA	$12.79	$12.79
07/20/2004	PAYMENT	@	$-12.81	$0.00
07/01/2004	BILL	TOPACIO, GERARDO J & P @	$12.81	$12.81
08/15/2003	PAYMENT	@	$-12.81	$0.00
07/01/2003	BILL	TOPACIO, GERARDO J & P @	$12.81	$12.81