Tax Account 011-003-094

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Account Summary

Account ID	011-003-094
Account Type	Real Estate
Location	0 12TH ST
Balance	$469.37
Currently Due	$469.37

$469.37 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $469.37 (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	$469.37
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	$469.37	Pay $469.37 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$469.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$469.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$469.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$29.15	$22.11	$0.00	$52.22	$102.05
2022/2023 REAL ESTATE TAXES	$29.15	$14.14	$0.00	$46.65	$49.83
2021/2022 REAL ESTATE TAXES	$30.41	$3.04	$30.41	$3.18	$3.18

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	$2.28	$17.45	$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	14.43	.57	.57

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.49	$469.37
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.49	$468.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$468.39
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$467.22
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$430.22
07/10/2024	BILL	ELKO CO TREAS TR	$29.15	$130.22
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.49	$101.07
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$100.58
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$100.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$100.09
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$99.84
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.25	$92.84
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.25	$92.59
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$92.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$83.65
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.25	$81.61
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.25	$81.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$81.11
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.25	$79.36
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$79.11
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$78.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$78.61
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$77.15
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$76.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$76.65
08/01/2023	INTEREST	Monthly Interest	$0.25	$75.48
07/12/2023	BILL	WHIPPLE, SHARON DIXON	$29.15	$75.23
07/03/2023	INTEREST	Monthly Interest	$0.25	$46.08
06/01/2023	INTEREST	Monthly Interest	$0.25	$45.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.58
05/01/2023	INTEREST	Monthly Interest	$0.01	$38.58
04/03/2023	INTEREST	Monthly Interest	$0.01	$38.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$38.56
03/01/2023	INTEREST	Monthly Interest	$0.01	$36.52
02/01/2023	INTEREST	Monthly Interest	$0.01	$36.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$36.50
01/03/2023	INTEREST	Monthly Interest	$0.01	$34.75
12/01/2022	INTEREST	Monthly Interest	$0.01	$34.74
11/01/2022	INTEREST	Monthly Interest	$0.01	$34.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$34.72
10/04/2022	INTEREST	Monthly Interest	$0.01	$33.26
09/01/2022	INTEREST	Monthly Interest	$0.01	$33.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$33.24
08/01/2022	INTEREST	Monthly Interest	$0.01	$32.07
07/12/2022	BILL	WHIPPLE, SHARON DIXON	$29.15	$32.06
07/01/2022	INTEREST	Monthly Interest	$0.01	$2.91
06/01/2022	INTEREST	Monthly Interest	$0.01	$2.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.08	$2.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.07	$2.81
10/25/2021	PAYMENT	WHIPPLE, SHARON E CHECK NUM: 250	$-30.41	$2.74
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
03/08/2019	PAYMENT	WHIPPLE, SHARON DIXON CHECK NUM: 300	$-17.45	$0.00
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: 6334	$-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: 6195	$-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