Tax Account 011-003-077

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Account Summary

Account ID	011-003-077
Account Type	Real Estate
Location	0 D ST/11TH ST
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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$2.63	$31.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$6.42	$35.57	$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	$0.00	$15.23	$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	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
07/30/2024	PAYMENT	KIMBERLY D QUIN EBOX WF - 024073003087736	$-29.15	$0.00
07/10/2024	BILL	QUINLISK, KIMBERLY DIANE	$29.15	$29.15
01/29/2024	PAYMENT	QUINLISK, KIMBERLY CHECK 350	$-31.78	$0.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN, DID NOT PRINT ON TIME	$-1.75	$31.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	KING, JENNIFER	$29.15	$29.15
06/07/2023	PAYMENT	KING, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 006511	$-5.25	$0.00
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$5.25
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$12.25
04/25/2023	PAYMENT	KING, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 024213	$-30.32	$5.25
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	KING, JENNIFER	$29.15	$29.15
08/23/2021	PAYMENT	KING, JENNIFER CHECK BANK: OP INTERNET NUM: 3B3LJ8VMM	$-30.41	$0.00
07/14/2021	BILL	KING, JENNIFER	$30.41	$30.41
08/25/2020	PAYMENT	KING, KEVIN & JENNIFER CHECK NUM: 1424	$-15.23	$0.00
07/15/2020	BILL	KING, JENNIFER	$15.23	$15.23
09/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019091103071283	$-15.23	$0.00
09/11/2019	AMENDMENT	Removed pen, too small to bill	$-0.61	$15.23
09/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019091103071283	$15.23	$15.84
09/11/2019	VOID	KEVIN A KING CHECK BANK: WF INTERNET NUM: 019091103071283	$-15.23	$0.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	KING, JENNIFER	$15.23	$15.23
07/31/2018	PAYMENT	KING, KEVIN & JENNIFER CHECK NUM: 1311	$-15.17	$0.00
07/09/2018	BILL	KING, JENNIFER	$15.17	$15.17
08/07/2017	PAYMENT	KING, JENNIFER & KEVIN CHECK NUM: 1212	$-13.80	$0.00
07/07/2017	BILL	KING, JENNIFER	$13.80	$13.80
08/02/2016	PAYMENT	KING, JENNIFER & KEVIN CHECK NUM: 730	$-13.80	$0.00
07/08/2016	BILL	KING, JENNIFER	$13.80	$13.80
07/28/2015	PAYMENT	KING, JENNIFER & KEVIN CHECK NUM: 802	$-13.80	$0.00
07/08/2015	BILL	KING, JENNIFER	$13.80	$13.80
08/11/2014	PAYMENT	KING, KEVIN & JENNIFER CHECK NUM: 0740	$-13.80	$0.00
07/10/2014	BILL	KING, JENNIFER	$13.80	$13.80
08/08/2013	PAYMENT	KING, JENNIFER & KEVIN CHECK NUM: 686	$-13.80	$0.00
07/16/2013	BILL	KING, JENNIFER	$13.80	$13.80
09/07/2012	PAYMENT	KING, JENNIFER CHECK NUM: 630	$-13.80	$0.00
09/07/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.55	$13.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	KING, JENNIFER	$13.80	$13.80
08/11/2011	PAYMENT	KING, JENNIFER & KINDALL, JENN CHECK NUM: 519	$-13.80	$0.00
07/14/2011	BILL	KING, JENNIFER	$13.80	$13.80
07/27/2010	PAYMENT	KING, JENNIFER CHECK NUM: 405	$-13.80	$0.00
07/14/2010	BILL	KING, JENNIFER	$13.80	$13.80
08/26/2009	PAYMENT	KING, JENNIFER CHECK NUM: 298	$-13.80	$0.00
07/21/2009	BILL	KING, JENNIFER	$13.80	$13.80
08/06/2008	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 00	$-13.80	$0.00
07/14/2008	BILL	BECK, JOHN N II & JOYCE K	$13.80	$13.80
08/29/2007	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 11915	$-13.80	$0.00
07/13/2007	BILL	BECK, JOHN N II & JOYCE K	$13.80	$13.80
09/06/2006	PAYMENT	JOHN BECK, SEMINARS CHECK NUM: 11315	$-13.80	$0.00
07/19/2006	BILL	BECK, JOHN N II & JOYCE K	$13.80	$13.80
08/29/2005	PAYMENT	JOHN BECK SEMINARS CHECK NUM: 10727	$-13.80	$0.00
07/21/2005	BILL	BECK, JOHN N II & JOYCE K	$13.80	$13.80
12/20/2004	PAYMENT	@	$-24.03	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-13.82	$24.03
07/01/2004	PENALTY	Penalty 04-05	$10.21	$37.85
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$13.82	$27.64
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$13.82	$13.82