Tax Account 011-003-093

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Account Summary

Account ID	011-003-093
Account Type	Real Estate
Location	0 B ST/12TH ST
Balance	$517.54
Currently Due	$517.54

$517.54 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $517.54 (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	$367.32
Paid	$0.00
Balance	$367.32
Due	$517.54
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	$338.17	$29.15	$0.00	$517.54	Pay $517.54 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$517.54
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$517.54
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$517.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$29.15	$22.11	$0.00	$52.22	$150.22
2022/2023 REAL ESTATE TAXES	$29.15	$14.14	$0.00	$46.65	$98.00
2021/2022 REAL ESTATE TAXES	$30.41	$17.44	$0.00	$51.35	$51.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$3.34	$18.51	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.73	$517.54
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.73	$516.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$516.08
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$514.91
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$477.91
07/10/2024	BILL	ELKO CO TREAS TR	$29.15	$177.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$148.76
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$148.03
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$147.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$147.30
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$146.81
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.49	$139.81
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$139.32
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$138.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$130.14
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$128.10
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$127.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$127.12
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$125.37
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$124.88
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$124.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$123.90
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$122.44
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$121.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$121.46
08/01/2023	INTEREST	Monthly Interest	$0.49	$120.29
07/12/2023	BILL	WHIPPLE, SHARON DIXON	$29.15	$119.80
07/03/2023	INTEREST	Monthly Interest	$0.49	$90.65
06/01/2023	INTEREST	Monthly Interest	$0.49	$90.16
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$89.67
05/01/2023	INTEREST	Monthly Interest	$0.25	$82.67
04/03/2023	INTEREST	Monthly Interest	$0.25	$82.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$82.17
03/01/2023	INTEREST	Monthly Interest	$0.25	$80.13
02/01/2023	INTEREST	Monthly Interest	$0.25	$79.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$79.63
01/03/2023	INTEREST	Monthly Interest	$0.25	$77.88
12/01/2022	INTEREST	Monthly Interest	$0.25	$77.63
11/01/2022	INTEREST	Monthly Interest	$0.25	$77.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$77.13
10/04/2022	INTEREST	Monthly Interest	$0.25	$75.67
09/01/2022	INTEREST	Monthly Interest	$0.25	$75.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$75.17
08/01/2022	INTEREST	Monthly Interest	$0.25	$74.00
07/12/2022	BILL	WHIPPLE, SHARON DIXON	$29.15	$73.75
07/01/2022	INTEREST	Monthly Interest	$0.25	$44.60
06/01/2022	INTEREST	Monthly Interest	$0.25	$44.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$44.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$37.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	WHIPPLE, SHARON DIXON	$30.41	$30.41
08/20/2020	PAYMENT	WHIPPLE, SHARON E CHECK NUM: 223	$-15.23	$0.00
07/15/2020	BILL	WHIPPLE, SHARON DIXON	$15.23	$15.23
08/26/2019	PAYMENT	WHIPPLE, SHARON E CHECK NUM: 315	$-15.23	$0.00
07/10/2019	BILL	WHIPPLE, SHARON DIXON	$15.23	$15.23
04/29/2019	PAYMENT	WHIPPLE, SHARON E CHECK NUM: 306	$-18.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	WHIPPLE, SHARON DIXON	$15.17	$15.17
08/10/2017	PAYMENT	WHIPPLE, SHARON E CHECK NUM: 6293	$-13.80	$0.00
07/07/2017	BILL	WHIPPLE, SHARON DIXON	$13.80	$13.80
08/04/2016	PAYMENT	WHIPPLE, SHARON E CHECK NUM: 251	$-13.80	$0.00
07/08/2016	BILL	WHIPPLE, SHARON DIXON	$13.80	$13.80
07/17/2015	PAYMENT	WHIPPLE, SHARON E CHECK NUM: 941	$-13.80	$0.00
07/08/2015	BILL	WHIPPLE, SHARON DIXON	$13.80	$13.80
08/12/2014	PAYMENT	WHIPPLE, SHARON CHECK NUM: 843	$-13.80	$0.00
07/10/2014	BILL	WHIPPLE, SHARON DIXON	$13.80	$13.80
08/19/2013	PAYMENT	WHIPPLE, SHARON DIXON CHECK NUM: 6333	$-13.80	$0.00
07/16/2013	BILL	WHIPPLE, SHARON DIXON	$13.80	$13.80
08/09/2012	PAYMENT	WHIPPLE, SHARON E CHECK NUM: 6239	$-13.80	$0.00
07/10/2012	BILL	WHIPPLE, SHARON DIXON	$13.80	$13.80
08/22/2011	PAYMENT	WHIPPLE, SHARON E CHECK NUM: 6193	$-13.80	$0.00
07/14/2011	BILL	WHIPPLE, SHARON DIXON	$13.80	$13.80
12/14/2010	AMENDMENT	Remove pen, too small to bill	$-0.03	$0.00
12/14/2010	PAYMENT	WHIPPLE, SHARON DIXON CHECK NUM: 6190	$-0.55	$0.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.58
10/08/2010	PAYMENT	WHIPPLE, SHARON E CHECK NUM: 6122	$-13.80	$0.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	WHIPPLE, SHARON DIXON	$13.80	$13.80
09/21/2009	PAYMENT	CHARLES DAY CHECK NUM: 5592	$-13.80	$0.00
07/21/2009	BILL	DAY, CHARLES R	$13.80	$13.80
08/27/2008	PAYMENT	DAY, CHARLES R CHECK NUM: 5511	$-13.80	$0.00
07/14/2008	BILL	DAY, CHARLES R	$13.80	$13.80
08/01/2007	PAYMENT	DAY, CHARLES R CHECK NUM: 5359	$-13.80	$0.00
07/13/2007	BILL	DAY, CHARLES R	$13.80	$13.80
08/21/2006	PAYMENT	DAY, CHARLES R CHECK NUM: 5242	$-13.80	$0.00
07/19/2006	BILL	DAY, CHARLES R	$13.80	$13.80
08/08/2005	PAYMENT	CHARLES DAY CHECK NUM: 5073	$-13.80	$0.00
07/21/2005	BILL	DAY, CHARLES R	$13.80	$13.80
07/27/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	DAY, CHARLES R @	$13.82	$13.82
07/31/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	DAY, CHARLES R @	$13.82	$13.82