Tax Account 010-820-002

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Account Summary

Account ID	010-820-002
Account Type	Real Estate
Location	0 SEC 7 TWP 41N RGE 70E MDB&M
Balance	$233.48
Currently Due	$117.96

$117.96 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $233.48 (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	$231.16
Total	$233.48
Paid	$0.00
Balance	$233.48
Due	$117.96
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	$57.88	$2.32	$57.88	$0.00	$60.20	Pay $60.20 Now
2	10/07/2024	10/17/2024	Due	$57.76	$0.00	$57.76	$0.00	$117.96	Pay $117.96 Now
3	01/06/2025	01/16/2025	Due	$57.76	$0.00	$57.76	$0.00	$175.72	Pay $175.72 Now
4	03/03/2025	03/13/2025	Due	$57.76	$0.00	$57.76	$0.00	$233.48	Pay $233.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.16	$2.76	$233.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$231.16	$20.32	$251.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$250.29	$18.82	$269.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$232.56	$2.33	$234.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.56	$0.00	$232.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.72	$0.00	$231.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$210.72	$0.00	$210.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.72	$0.00	$210.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.72	$0.00	$210.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.72	$0.00	$210.72	$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	7.50
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	$2.32	$233.48
07/10/2024	BILL	CARDER, NATHEN ROBERT	$231.16	$231.16
09/18/2023	PAYMENT	ROBERT CAVEN CHECK OPCC	$-233.92	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$233.92
07/12/2023	BILL	CAVEN, ROBERT	$231.16	$231.16
04/17/2023	PAYMENT	CAVEN, ROB CHECK BANK: OP INTERNET NUM: 3NRQQ4SPL	$-20.32	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.78	$20.32
02/13/2023	PAYMENT	MINNESOTA BRAND COMPANY CHECK NUM: 4029	$-231.16	$19.54
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.63	$250.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.15	$240.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$233.92
07/12/2022	BILL	CAVEN, ROBERT	$231.16	$231.16
04/06/2022	PAYMENT	CAVEN, ROBERT CREDIT: D NUM: OP 113833	$-195.28	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.59	$195.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.88	$184.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.35	$178.81
08/19/2021	PAYMENT	WATSON, ERIN E CREDIT: D BANK: OP INTERNET NUM: 06260Z	$-73.83	$176.46
07/14/2021	BILL	CAVEN, ROBERT	$250.29	$250.29
11/12/2020	PAYMENT	ERIN E WATSON CHECK NUM: ACH	$-2.33	$0.00
10/08/2020	PAYMENT	MINNESOTA BRAND COMPANY CHECK NUM: 001916	$-232.56	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$234.89
07/15/2020	BILL	CAVEN, ROBERT	$232.56	$232.56
07/30/2019	PAYMENT	MANSON, SHERI CREDIT: D BANK: OP INTERNET NUM: 07175Z	$-232.56	$0.00
07/10/2019	BILL	MANSON, JOHN HUNTER ET AL	$232.56	$232.56
08/03/2018	PAYMENT	MANSON, SHERI CREDIT: D BANK: OP INTERNET NUM: 02232C	$-231.72	$0.00
07/09/2018	BILL	MANSON, JOHN HUNTER ET AL	$231.72	$231.72
07/27/2017	PAYMENT	MANSON, SHERI CREDIT: D BANK: OP INTERNET NUM: 09403C	$-210.72	$0.00
07/07/2017	BILL	MANSON, JOHN HUNTER ET AL	$210.72	$210.72
07/28/2016	PAYMENT	MANSON, SHERI CREDIT: D BANK: OP INTERNET NUM: 02660D	$-210.72	$0.00
07/08/2016	BILL	MANSON, JOHN HUNTER ET AL	$210.72	$210.72
07/31/2015	PAYMENT	MANSON, SHERI CREDIT: D BANK: OP INTERNET NUM: 02122D	$-210.72	$0.00
07/08/2015	BILL	MANSON, JOHN HUNTER ET AL	$210.72	$210.72
08/18/2014	PAYMENT	MANSON, SHERI CREDIT: D BANK: OP INTERNET NUM: 00057D	$-210.72	$0.00
07/10/2014	BILL	MANSON, JOHN HUNTER ET AL	$210.72	$210.72
07/30/2013	PAYMENT	MANSON, SHERI CREDIT: D BANK: OP INTERNET NUM: 64159P	$-210.72	$0.00
07/16/2013	BILL	MANSON, JOHN HUNTER ET AL	$210.72	$210.72
08/06/2012	PAYMENT	MANSON, SHERI CREDIT: D BANK: OP INTERNET NUM: 48726P	$-210.72	$0.00
07/10/2012	BILL	MANSON, JOHN HUNTER ET AL	$210.72	$210.72
08/04/2011	PAYMENT	JOHN MANSON CREDIT: D BANK: OP INTERNET NUM: 6875790	$-210.72	$0.00
07/14/2011	BILL	MANSON, JOHN HUNTER	$210.72	$210.72
08/03/2010	PAYMENT	SHERI MANSON LYNN MANSON MS. CREDIT: D BANK: OP INTERNET NUM: 40983P	$-210.72	$0.00
07/14/2010	BILL	MANSON, JOHN HUNTER	$210.72	$210.72
08/28/2009	PAYMENT	NW RELOCATION CONSULTING LLC CHECK NUM: 5144	$-210.72	$0.00
07/21/2009	BILL	MANSON, JOHN HUNTER	$210.72	$210.72
07/21/2008	PAYMENT	MANSON, JOHN HUNTER CREDIT: D	$-210.72	$0.00
07/14/2008	BILL	MANSON, JOHN HUNTER	$210.72	$210.72
08/22/2007	PAYMENT	MANSON, JOHN HUNTER CHECK NUM: 5048	$-210.72	$0.00
07/13/2007	BILL	MANSON, JOHN HUNTER	$210.72	$210.72
08/17/2006	PAYMENT	MANSON, JOHN HUNTER CHECK NUM: 5021	$-210.72	$0.00
07/19/2006	BILL	MANSON, JOHN HUNTER	$210.72	$210.72
08/26/2005	PAYMENT	MANSON, JOHN HUNTER CHECK NUM: 5601	$-210.72	$0.00
07/21/2005	BILL	MANSON, JOHN HUNTER	$210.72	$210.72
03/08/2005	PAYMENT	@	$-52.75	$0.00
01/10/2005	PAYMENT	@	$-52.75	$52.75
10/05/2004	PAYMENT	@	$-52.75	$105.50
08/19/2004	PAYMENT	@	$-52.75	$158.25
07/01/2004	BILL	REED, MARY B MANSON TR @	$211.00	$211.00
08/26/2003	PAYMENT	@	$-211.00	$0.00
07/01/2003	BILL	REED, MARY B MANSON TR @	$211.00	$211.00