Tax Account 010-81H-001

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Owners

GARZA, DANIEL
3007 ASHBURY DR
NAPERVILLE, IL 60564-5186

Account Summary

Account ID	010-81H-001
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E MDB&M
Balance	$35.14
Currently Due	$35.14

$35.14 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $35.14 (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	$33.79
Total	$35.14
Paid	$0.00
Balance	$35.14
Due	$35.14
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	$33.79	$1.35	$33.79	$0.00	$35.14	Pay $35.14 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$35.14
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.14
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.79	$7.44	$41.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$15.28	$51.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$7.80	$43.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$4.44	$24.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$11.95	$32.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$11.18	$29.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$11.33	$29.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$35.14
07/10/2024	BILL	GARZA, DANIEL	$33.79	$33.79
04/08/2024	PAYMENT	DANIEL GARZA ONLINE	$-92.54	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.28	$92.54
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$92.26
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.28	$89.89
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.28	$89.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$89.33
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.28	$87.30
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$87.02
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$86.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$86.46
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$84.77
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$84.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$84.21
08/01/2023	INTEREST	Monthly Interest	$0.28	$82.86
07/12/2023	BILL	GARZA, DANIEL	$33.79	$82.58
07/03/2023	INTEREST	Monthly Interest	$0.28	$48.79
06/01/2023	INTEREST	Monthly Interest	$0.28	$48.51
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$48.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.37	$41.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.03	$38.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.69	$36.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.35	$35.14
07/12/2022	BILL	GARZA, DANIEL	$33.79	$33.79
04/13/2022	PAYMENT	GARZA, DANIEL CREDIT: D BANK: OP INTERNET NUM: 03475C	$-43.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.48	$43.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.13	$40.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.77	$38.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$36.87
07/14/2021	BILL	GARZA, DANIEL	$35.45	$35.45
06/02/2021	PAYMENT	GARZA, DANIEL CHECK NUM: ACH	$-24.65	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.41	$24.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.21	$23.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.01	$22.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.81	$21.02
07/15/2020	BILL	GARZA, DANIEL	$20.21	$20.21
08/27/2019	PAYMENT	GARZA, DANIEL CREDIT: D BANK: OP INTERNET NUM: 03695B	$-52.30	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.17	$52.30
07/10/2019	BILL	GARZA, DANIEL	$20.21	$52.13
07/01/2019	INTEREST	Monthly Interest	$0.17	$31.92
06/03/2019	INTEREST	Monthly Interest	$0.17	$31.75
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$31.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.41	$24.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.21	$23.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.01	$21.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.81	$20.95
07/09/2018	BILL	GARZA, DANIEL	$20.14	$20.14
06/15/2018	PAYMENT	GARZA, DANIEL CREDIT: D BANK: OP INTERNET NUM: 01568Z	$-29.49	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.15	$29.49
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$29.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.28	$22.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.10	$21.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.92	$19.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.73	$19.04
07/07/2017	BILL	GARZA, DANIEL	$18.31	$18.31
08/09/2016	PAYMENT	GARZA, DANIEL & ANASTASIIA CHECK NUM: 1222	$-47.95	$0.00
08/09/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.15	$47.95
08/01/2016	INTEREST	Monthly Interest	$0.15	$48.10
07/08/2016	BILL	GARZA, DANIEL	$18.31	$47.95
07/01/2016	INTEREST	Monthly Interest	$0.15	$29.64
06/01/2016	INTEREST	Monthly Interest	$0.15	$29.49
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$29.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.28	$22.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.10	$21.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.92	$19.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.73	$19.04
07/08/2015	BILL	GARZA, DANIEL	$18.31	$18.31
08/15/2014	PAYMENT	GARZA, DANIEL CREDIT: D BANK: OP INTERNET NUM: 07638A	$-18.31	$0.00
07/10/2014	BILL	GARZA, DANIEL	$18.31	$18.31
02/11/2014	PAYMENT	GARZA, DANIEL CREDIT: D BANK: OP INTERNET NUM: 100917	$-21.06	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.10	$21.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.92	$19.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.73	$19.04
07/16/2013	BILL	GARZA, DANIEL	$18.31	$18.31
08/24/2012	PAYMENT	GARZA, DANIEL CHECK BANK: OP INTERNET NUM: 100758018	$-18.31	$0.00
07/10/2012	BILL	GARZA, DANIEL	$18.31	$18.31
09/16/2011	PAYMENT	GARZA, DANIEL CREDIT: D BANK: OP INTERNET NUM: 074648	$-19.04	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$19.04
07/14/2011	BILL	GARZA, DANIEL	$18.31	$18.31
07/23/2010	PAYMENT	DANIEL GARZA CREDIT: D BANK: OP INTERNET NUM: 06278A	$-18.31	$0.00
07/14/2010	BILL	GARZA, DANIEL	$18.31	$18.31
08/31/2009	PAYMENT	ALFRED GARZA CREDIT: D BANK: INTERNET PMT	$-18.31	$0.00
07/21/2009	BILL	GARZA, DANIEL	$18.31	$18.31
08/19/2008	PAYMENT	GARZA, DANIEL CREDIT: D	$-18.31	$0.00
07/14/2008	BILL	GARZA, DANIEL	$18.31	$18.31
08/21/2007	PAYMENT	GARZA, DANIEL CREDIT: D	$-18.31	$0.00
07/13/2007	BILL	GARZA, DANIEL	$18.31	$18.31
09/25/2006	PAYMENT	VIKTOR SHOSTAK CHECK NUM: 719	$-19.04	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.73	$19.04
07/19/2006	BILL	PHILIPP, KIMBERLY	$18.31	$18.31
09/06/2005	PAYMENT	ISIDRO MANDILAG CHECK NUM: 7593	$-18.31	$0.00
07/21/2005	BILL	MANDILAG, ISIDRO R	$18.31	$18.31
02/04/2005	PAYMENT	@	$-19.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.47	$19.81
07/01/2004	BILL	MANDILAG, ISIDRO R @	$18.34	$18.34
02/02/2004	PAYMENT	@	$-19.81	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.47	$19.81
07/01/2003	BILL	MANDILAG, ISIDRO R @	$18.34	$18.34