Tax Account 011-003-096

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Owners

Account Summary

Account ID	011-003-096
Account Type	Real Estate
Location	0 A ST/12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-003-096

Account Type

Real Estate

Location

0 A ST/12TH ST

Balance

$0.00

Currently Due

$0.00

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%

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	$1.17	$30.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$4.38	$33.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$1.00	$31.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$1.37	$16.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$1.36	$16.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.61	$15.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$10.48	$24.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$1.24	$15.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$1.24	$15.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$1.24	$15.04	$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
07/17/2024	PAYMENT	TRI VU ONLINE	$-29.15	$0.00
07/10/2024	BILL	SECURE LAND CO LLC	$29.15	$29.15
10/18/2023	PAYMENT	SIEGLITZ, CAROL & FRANK E CHECK 7576	$-30.32	$0.00
10/18/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.46	$30.32
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	SIEGLITZ, FRANK	$29.15	$29.15
01/24/2023	PAYMENT	SIEGLITZ, FRANK CHECK NUM: 7698	$-33.53	$0.00
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	SIEGLITZ, FRANK	$29.15	$29.15
11/19/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7606	$-31.41	$0.00
11/19/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.74	$31.41
11/19/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7606	$31.41	$33.15
11/19/2021	VOID	SIEGLITZ, CAROL & FRANK E CHECK NUM: 7606	$-31.41	$1.74
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	SIEGLITZ, FRANK	$30.41	$30.41
12/30/2020	PAYMENT	SIEGLITZ, CAROL & FRANK E CHECK NUM: 7482	$-16.60	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	SIEGLITZ, FRANK	$15.23	$15.23
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.00
10/28/2019	PAYMENT	SIEGLITZ, CAROL & FRANK E CHECK NUM: 7361	$-16.59	$0.01
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	SIEGLITZ, FRANK	$15.23	$15.23
09/26/2018	PAYMENT	SIEGLITZ, FRANK E & CAROL CHECK NUM: 7356	$-40.06	$0.00
09/04/2018	INTEREST	Monthly Interest	$0.11	$40.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$39.95
08/01/2018	INTEREST	Monthly Interest	$0.11	$39.34
07/09/2018	BILL	SIEGLITZ, FRANK	$15.17	$39.23
07/02/2018	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	SIEGLITZ, FRANK	$13.80	$13.80
01/05/2017	PAYMENT	SIEGLITZ, FRANK E & CAROL CHECK NUM: 7312	$-15.04	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	SIEGLITZ, FRANK	$13.80	$13.80
01/06/2016	PAYMENT	SIEGLITZ, FRANK E & CAROL CHECK NUM: 7158	$-15.04	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	SIEGLITZ, FRANK	$13.80	$13.80
01/07/2015	PAYMENT	SIEGLITZ, FRANK & CAROL CHECK NUM: 142	$-15.04	$0.00
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	SIEGLITZ, FRANK	$13.80	$13.80
12/30/2013	PAYMENT	SIEGLITZ, FRANK & CAROL CHECK	$-15.04	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	SIEGLITZ, FRANK	$13.80	$13.80
01/08/2013	PAYMENT	SIEGLITZ, FRANK E & CAROL CHECK NUM: 7076	$-15.04	$0.00
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	SIEGLITZ, FRANK	$13.80	$13.80
01/04/2012	PAYMENT	SIEGLITZ, FRANKE E & CAROL CHECK NUM: 6888	$-15.04	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	SIEGLITZ, FRANK	$13.80	$13.80
12/28/2010	PAYMENT	SIEGLITZ, FRANK & CAROL CHECK NUM: 6727	$-15.04	$0.00
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	SIEGLITZ, FRANK	$13.80	$13.80
01/07/2010	PAYMENT	SIEGLITZ, FRANK CHECK NUM: 6687	$-15.04	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	SIEGLITZ, FRANK	$13.80	$13.80
01/06/2009	PAYMENT	SIEGLITZ, FRANK E & CAROL CHECK NUM: 6419	$-15.04	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	SIEGLITZ, FRANK	$13.80	$13.80
02/05/2008	PAYMENT	SIEGLITZ, FRANK E & CAROL CHECK NUM: 6575	$-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	SIEGLITZ, FRANK	$13.80	$13.80
02/23/2007	PAYMENT	SIEGLITZ, FRANK CHECK NUM: 6211	$-15.87	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$15.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.69	$15.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	SIEGLITZ, FRANK	$13.80	$13.80
09/06/2005	PAYMENT	SIEGLITZ, FRANK CHECK NUM: 5936	$-13.80	$0.00
07/21/2005	BILL	SIEGLITZ, FRANK	$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