Tax Account 011-003-029

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Account Summary

Account ID	011-003-029
Account Type	Real Estate
Location	0 B ST/10TH ST
Balance	$31.78
Currently Due	$31.78

$31.78 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.78 (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	$29.15
Total	$31.78
Paid	$0.00
Balance	$31.78
Due	$31.78
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	$29.15	$1.17	$29.15	$0.00	$30.32	Pay $30.32 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.46	$0.00	$0.00	$31.78	Pay $31.78 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.55	$14.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$10.48	$24.28	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$31.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	DIBS PROPERTIES LLC	$29.15	$29.15
07/27/2023	PAYMENT	SOVACOOL, RICHARD B CREDIT: D BANK: OP INTERNET NUM: 05091G	$-29.15	$0.00
07/12/2023	BILL	DIBS PROPERTIES LLC	$29.15	$29.15
07/29/2022	PAYMENT	FELT, KEN & HOLLY CHECK NUM: 0129	$-29.15	$0.00
07/12/2022	BILL	FELT, KENNETH	$29.15	$29.15
07/22/2021	PAYMENT	FELT, KEN CHECK NUM: 1110	$-30.41	$0.00
07/14/2021	BILL	FELT, KENNETH & CONNIE	$30.41	$30.41
08/24/2020	PAYMENT	FELT, KEN CHECK NUM: 1036	$-15.23	$0.00
07/15/2020	BILL	FELT, KENNETH & CONNIE	$15.23	$15.23
04/07/2020	PAYMENT	FELT, KEN CHECK NUM: 1095	$-18.58	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	FELT, KENNETH & CONNIE	$15.23	$15.23
07/16/2018	PAYMENT	FELT, KEN CHECK NUM: 1049	$-15.17	$0.00
07/09/2018	BILL	FELT, KENNETH & CONNIE	$15.17	$15.17
08/31/2017	PAYMENT	FELT, KENNETH G & CONNIE C CHECK NUM: 1184	$-13.80	$0.00
07/07/2017	BILL	FELT, KENNETH & CONNIE	$13.80	$13.80
07/21/2016	PAYMENT	FELT, KENNETH & CONNIE CHECK NUM: 1479	$-13.80	$0.00
07/08/2016	BILL	FELT, KENNETH & CONNIE	$13.80	$13.80
09/17/2015	PAYMENT	FELT, KENNETH G & CONNIE C CHECK NUM: 1063	$-38.63	$0.00
09/01/2015	INTEREST	Monthly Interest	$0.11	$38.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$38.52
08/03/2015	INTEREST	Monthly Interest	$0.11	$37.97
07/08/2015	BILL	FELT, KENNETH & CONNIE	$13.80	$37.86
07/01/2015	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.95
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$16.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$15.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	FELT, KENNETH & CONNIE	$13.80	$13.80
08/26/2013	PAYMENT	FELT, KENNETH & CONNIE CHECK NUM: 1253	$-13.80	$0.00
07/16/2013	BILL	FELT, KENNETH & CONNIE	$13.80	$13.80
04/15/2013	PAYMENT	FELT, KENNETH & CONNIE CHECK NUM: 2305293985	$-16.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	FELT, KENNETH & CONNIE	$13.80	$13.80
05/01/2012	PAYMENT	FELT, KENNETH & CONNIE CHECK NUM: 2264625609	$-41.78	$0.00
05/01/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.22	$41.78
05/01/2012	INTEREST	Monthly Interest	$0.11	$42.00
04/02/2012	INTEREST	Monthly Interest	$0.11	$41.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$41.78
03/01/2012	INTEREST	Monthly Interest	$0.11	$40.81
02/01/2012	INTEREST	Monthly Interest	$0.11	$40.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$40.59
01/03/2012	INTEREST	Monthly Interest	$0.11	$39.76
12/01/2011	INTEREST	Monthly Interest	$0.11	$39.65
11/01/2011	INTEREST	Monthly Interest	$0.11	$39.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$39.43
10/03/2011	INTEREST	Monthly Interest	$0.11	$38.74
09/01/2011	INTEREST	Monthly Interest	$0.11	$38.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$38.52
08/01/2011	INTEREST	Monthly Interest	$0.11	$37.97
07/14/2011	BILL	FELT, KENNETH & CONNIE	$13.80	$37.86
07/05/2011	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	FELT, KENNETH & CONNIE	$13.80	$13.80
09/03/2009	PAYMENT	FELT, KENNETH & CONNIE CHECK NUM: 1105	$-13.80	$0.00
07/21/2009	BILL	FELT, KENNETH & CONNIE	$13.80	$13.80
09/18/2008	PAYMENT	FELT, KENNETH G & CONNIE CHECK NUM: 493	$-14.35	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	FELT, KENNETH & CONNIE	$13.80	$13.80
02/05/2008	PAYMENT	FELT, KENNETH & CONNIE CHECK NUM: 486	$-15.87	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$15.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	FELT, KENNETH & CONNIE	$13.80	$13.80
09/13/2006	PAYMENT	FELT, KENNETH & CONNIE CHECK NUM: 0289	$-13.80	$0.00
07/19/2006	BILL	FELT, KENNETH & CONNIE	$13.80	$13.80
09/07/2005	PAYMENT	FELT, KENNETH & CONNIE CHECK NUM: 1785	$-13.80	$0.00
07/21/2005	BILL	FELT, KENNETH & CONNIE	$13.80	$13.80
12/09/2004	PAYMENT	@	$-14.30	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.48	$14.30
07/01/2004	BILL	FELT, KENNETH & CONNIE @	$13.82	$13.82
05/10/2004	PAYMENT	@	$-35.97	$0.00
05/10/2004	PAYMENT	FELT, KENNETH & CONNIE @	$-26.96	$35.97
07/01/2003	PENALTY	Penalty 03-04	$22.15	$62.93
07/01/2003	BILL	FELT, KENNETH & CONNIE @	$13.82	$40.78
06/30/2003	BILL	Balance Forward @	$26.96	$26.96