Tax Account 010-81H-004

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Owners

Account Summary

Account ID	010-81H-004
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81H-004

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$313.59	$343.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$19.83	$34.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$4.85	$19.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.15	$24.49	$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
08/06/2024	PAYMENT	"STEVEN MOYSSET" ONLINE	$-28.38	$0.00
07/10/2024	BILL	MOYSSET, STEVEN	$28.38	$28.38
09/11/2023	PAYMENT	STEVEN MOYSSET CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MOYSSET, STEVEN	$28.38	$28.38
10/24/2022	PAYMENT	MOYSSET, STEVEN CREDIT: D BANK: OP INTERNET NUM: 022885	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	MOYSSET, STEVEN	$28.38	$28.38
05/03/2022	PAYMENT	MOYSSET, STEVEN CHECK NUM: TAX AUCTION	$-396.64	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.24	$396.64
04/01/2022	INTEREST	Monthly Interest	$0.24	$396.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$396.16
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$394.09
03/01/2022	INTEREST	Monthly Interest	$0.24	$294.09
02/01/2022	INTEREST	Monthly Interest	$0.24	$293.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$293.61
01/03/2022	INTEREST	Monthly Interest	$0.24	$291.84
12/01/2021	INTEREST	Monthly Interest	$0.24	$291.60
11/30/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$291.36
11/01/2021	INTEREST	Monthly Interest	$0.24	$284.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$283.79
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$282.31
10/01/2021	INTEREST	Monthly Interest	$0.24	$82.31
09/01/2021	INTEREST	Monthly Interest	$0.24	$82.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$81.83
08/02/2021	INTEREST	Monthly Interest	$0.24	$80.65
07/14/2021	BILL	ELKO CO TREAS TR	$29.57	$80.41
07/02/2021	INTEREST	Monthly Interest	$0.24	$50.84
05/31/2021	INTEREST	Monthly Interest	$0.12	$50.60
05/06/2021	AMENDMENT	Publication Fee	$7.00	$50.48
04/30/2021	INTEREST	Monthly Interest	$0.12	$43.48
03/31/2021	INTEREST	Monthly Interest	$0.12	$43.36
03/26/2021	AMENDMENT	Certified Cost	$6.90	$43.24
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$36.34
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.33
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$35.09
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.23
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.11
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.87
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.15
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.91
07/15/2020	BILL	FLORES, JUANITA ALIDA	$14.40	$32.33
07/15/2020	INTEREST	Monthly Interest	$0.12	$17.93
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/30/2019	PAYMENT	FLORES, JUANITA A & SETH CHECK NUM: 6495	$-7.00	$14.40
07/10/2019	BILL	FLORES, JUANITA ALIDA	$14.40	$21.40
05/13/2019	PAYMENT	FLORES, JUANITA A & SETH F CHECK NUM: 6456	$-17.49	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	FLORES, JUANITA ALIDA	$14.34	$14.34
08/11/2017	PAYMENT	FLORES, JUANITA A CHECK NUM: 0503	$-13.04	$0.00
07/07/2017	BILL	FLORES, JUANITA ALIDA	$13.04	$13.04
07/19/2016	PAYMENT	FLORES, JUANITA A& SETH CHECK NUM: 6047	$-13.04	$0.00
07/08/2016	BILL	FLORES, JUANITA ALIDA	$13.04	$13.04
07/22/2015	PAYMENT	FLORES, JUANITA A & SETH CHECK NUM: 5975	$-13.04	$0.00
07/08/2015	BILL	FLORES, JUANITA ALIDA	$13.04	$13.04
08/26/2014	PAYMENT	FLORES, JUANITA A & SETH CHECK NUM: 5813	$-13.04	$0.00
07/10/2014	BILL	FLORES, JUANITA ALIDA	$13.04	$13.04
08/27/2013	PAYMENT	FLORES, JUANITA A & SETH CHECK NUM: 5605	$-13.04	$0.00
07/16/2013	BILL	FLORES, JUANITA ALIDA	$13.04	$13.04
08/02/2012	PAYMENT	FLORES, JUANITA A & SETH F CHECK NUM: 5380	$-13.04	$0.00
07/10/2012	BILL	VEGA, CONNIE A	$13.04	$13.04
08/03/2011	PAYMENT	VEGA, CONNIE A CHECK NUM: 5666	$-13.04	$0.00
07/14/2011	BILL	VEGA, CONNIE A	$13.04	$13.04
08/04/2010	PAYMENT	VEGA, CONNIE A CHECK NUM: 5527	$-13.04	$0.00
07/14/2010	BILL	VEGA, CONNIE A	$13.04	$13.04
09/22/2009	PAYMENT	JUANITA A FLORES CHECK NUM: 4589	$-13.04	$0.00
07/21/2009	BILL	VEGA, CONNIE A	$13.04	$13.04
08/08/2008	PAYMENT	VEGA, CONNIE A CHECK NUM: 5217	$-13.04	$0.00
07/14/2008	BILL	VEGA, CONNIE A	$13.04	$13.04
07/26/2007	PAYMENT	VEGA, CONNIE A CHECK NUM: 5021	$-13.04	$0.00
07/13/2007	BILL	VEGA, CONNIE A	$13.04	$13.04
09/06/2006	PAYMENT	VEGA, CONNIE A CHECK NUM: 3786	$-13.04	$0.00
07/19/2006	BILL	VEGA, CONNIE A	$13.04	$13.04
08/03/2005	PAYMENT	VEGA, CONNIE A CHECK NUM: 5123	$-13.04	$0.00
07/21/2005	BILL	VEGA, CONNIE A	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	VEGA, CONNIE A @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	VEGA, CONNIE A @	$13.06	$13.06