Tax Account 011-004-009

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Account Summary

Account ID	011-004-009
Account Type	Real Estate
Location	0 9TH ST/K 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	$65.62
Total	$65.62
Paid	$65.62
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	$65.62	$0.00	$65.62	$65.62	$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	$62.89	$13.83	$76.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$56.51	$0.00	$56.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$25.00	$49.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.85	$10.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$1.47	$10.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$1.47	$10.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$11.47	$20.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$3.78	$12.31	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$8.53	$9.16	$17.69	$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	ADAM DEIN ONLINE	$-65.62	$0.00
07/10/2024	BILL	LA FAUNCE, ISAMU ET AL	$65.62	$65.62
04/08/2024	PAYMENT	LA FAUNCE, ARLENE CHECK MO	$-76.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$76.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.77	$72.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$68.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$65.41
07/12/2023	BILL	LA FAUNCE, ISAMU & ARLENE F	$62.89	$62.89
08/16/2022	PAYMENT	LA FAUNCE, ARLENE F CHECK NUM: 0131	$-56.51	$0.00
07/12/2022	BILL	LA FAUNCE, ISAMU & ARLENE F	$56.51	$56.51
11/10/2021	PAYMENT	ECT CASH	$-0.02	$0.00
10/14/2021	PAYMENT	LA FAUNCE, ARLENE CHECK NUM: MO	$-49.50	$0.02
09/29/2021	AMENDMENT	RETURNED CHECK FEE	$25.00	$49.52
09/29/2021	ADJUSTMENT	RETURNED CHECK NUM: 163	$24.52	$24.52
09/24/2021	VOID	LA FAUNCE, ARLENE F CHECK NUM: 163	$-24.52	$0.00
09/24/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.98	$24.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$25.50
07/14/2021	BILL	LA FAUNCE, ISAMU & ARLENE F	$24.52	$24.52
08/07/2020	PAYMENT	LA FAUNCE, ISAMU CHECK NUM: 0108	$-9.41	$0.00
07/15/2020	BILL	LA FAUNCE, ISAMU & ARLENE F	$9.41	$9.41
01/17/2020	PAYMENT	LAFAUNCE, ARLENE FRANCES CHECK NUM: 0278	$-10.26	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.47	$10.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.38	$9.79
07/10/2019	BILL	LA FAUNCE, ISAMU & ARLENE F	$9.41	$9.41
07/26/2018	PAYMENT	LA FAUNCE, ARLENE FRANCES CHECK NUM: 101	$-9.38	$0.00
07/09/2018	BILL	LA FAUNCE, ISAMU & ARLENE F	$9.38	$9.38
10/25/2017	PAYMENT	LA FAUNCE, ISAMU CHECK NUM: MO	$-10.00	$0.00
10/25/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.70	$10.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.43	$9.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.34	$8.87
07/07/2017	BILL	LA FAUNCE, ISAMU & ARLENE F	$8.53	$8.53
08/22/2016	PAYMENT	LA FAUNCE, ISAMU CHECK NUM: MO	$-10.00	$0.00
08/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.47	$10.00
07/08/2016	BILL	LA FAUNCE, ISAMU & ARLENE F	$8.53	$8.53
05/09/2016	PAYMENT	LA FAUNCE, ISAMU CHECK NUM: MO	$-20.00	$0.00
05/09/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.59	$20.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.60	$10.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.51	$9.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.43	$9.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$8.87
07/08/2015	BILL	LA FAUNCE, ISAMU & ARLENE F	$8.53	$8.53
09/18/2014	PAYMENT	LA FAUNCE, SAM CHECK NUM: MO	$-10.00	$0.00
09/18/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$3.44	$10.00
09/05/2014	PAYMENT	LA FAUNCE, ISAMU CHECK NUM: MO	$-20.00	$6.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.34	$26.56
09/02/2014	INTEREST	Monthly Interest	$0.07	$26.22
08/01/2014	INTEREST	Monthly Interest	$0.07	$26.15
07/10/2014	BILL	LA FAUNCE, ISAMU & ARLENE F	$8.53	$26.08
07/01/2014	INTEREST	Monthly Interest	$0.07	$17.55
06/02/2014	INTEREST	Monthly Interest	$0.07	$17.48
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.60	$10.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.51	$9.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.43	$9.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.87
07/16/2013	BILL	LA FAUNCE, ISAMU & ARLENE F	$8.53	$8.53
12/05/2012	PAYMENT	LA FAUNCE, ISAMU & ARLENE F CASH	$-9.30	$0.00
12/05/2012	ADJUSTMENT	PAID IN CASH NOT CHECK	$9.30	$9.30
12/05/2012	VOID	LA FAUNCE, ISAMU & ARLENE F CHECK	$-9.30	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.43	$9.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.87
07/10/2012	BILL	LA FAUNCE, ISAMU & ARLENE F	$8.53	$8.53
05/09/2012	PAYMENT	LA FAUNCE, ISAMU & ARLENE F CHECK NUM: MO	$-15.00	$0.00
05/09/2012	AMENDMENT	OVERPAYMENT	$5.00	$15.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10.00
04/24/2012	PAYMENT	LA FAUNCE, ISAMU & ARLENE F CHECK NUM: MO14-511662923	$-25.59	$3.00
04/24/2012	ADJUSTMENT	WILL RE-ENTER OVER COUNTER NUM: MO14-511662923	$25.59	$28.59
04/24/2012	VOID	LA FAUNCE, ISAMU & ARLENE F CHECK NUM: MO14-511662923	$-25.59	$3.00
04/24/2012	ADJUSTMENT	WRNG AMT ENTERED AS PAID NUM: MO14-51162923	$28.59	$28.59
04/23/2012	VOID	LA FAUNCE, ISAMU & ARLENE F CHECK NUM: MO14-51162923	$-28.59	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.07	$28.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.60	$28.52
03/01/2012	INTEREST	Monthly Interest	$0.07	$27.92
02/01/2012	INTEREST	Monthly Interest	$0.07	$27.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.51	$27.78
01/03/2012	INTEREST	Monthly Interest	$0.07	$27.27
12/01/2011	INTEREST	Monthly Interest	$0.07	$27.20
11/01/2011	INTEREST	Monthly Interest	$0.07	$27.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.43	$27.06
10/03/2011	INTEREST	Monthly Interest	$0.07	$26.63
09/01/2011	INTEREST	Monthly Interest	$0.07	$26.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$26.49
08/01/2011	INTEREST	Monthly Interest	$0.07	$26.15
07/14/2011	BILL	LA FAUNCE, ISAMU & ARLENE F	$8.53	$26.08
07/05/2011	INTEREST	Monthly Interest	$0.07	$17.55
06/01/2011	INTEREST	Monthly Interest	$0.07	$17.48
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.60	$10.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.51	$9.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.43	$9.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.34	$8.87
07/14/2010	BILL	LA FAUNCE, ISAMU & ARLENE F	$8.53	$8.53
01/22/2010	PAYMENT	LA FAUNCE, ISAMU & ARLENE F CHECK NUM: MO	$-8.53	$0.00
01/22/2010	AMENDMENT	Penalty too small, removed	$-1.28	$8.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.51	$9.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.34	$8.87
07/21/2009	BILL	LA FAUNCE, ISAMU & ARLENE F	$8.53	$8.53
11/06/2008	AMENDMENT	to small to rebill	$-0.01	$0.00
09/02/2008	PAYMENT	LA FAUNCE, ISAMU & ARLENE F CHECK NUM: MO	$-8.52	$0.01
07/14/2008	BILL	LA FAUNCE, ISAMU & ARLENE F	$8.53	$8.53
08/14/2007	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1144	$-8.53	$0.00
07/13/2007	BILL	JLJ RANCHES LLC	$8.53	$8.53
08/31/2006	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1123	$-8.53	$0.00
07/19/2006	BILL	JLJ RANCHES LLC	$8.53	$8.53
08/25/2005	PAYMENT	JIJ RANCHES, LLC CHECK NUM: 1108	$-8.53	$0.00
07/21/2005	BILL	JLJ RANCHES LLC	$8.53	$8.53
07/23/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	JLJ RANCHES LLC @	$11.55	$11.55
08/04/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	JLJ RANCHES LLC @	$11.55	$11.55