Tax Account 011-005-001

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Account Summary

Account ID	011-005-001
Account Type	Real Estate
Location	1022 SAGE DRIVE
Balance	$87.63
Currently Due	$87.63

$87.63 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $87.63 (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	$86.15
Total	$89.52
Paid	$1.89
Balance	$87.63
Due	$87.63
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	$86.15	$3.37	$86.15	$1.89	$87.63	Pay $87.63 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$87.63
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$87.63
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$87.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.12	$7.12	$86.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$74.37	$0.00	$74.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$77.10	$0.00	$77.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$62.04	$0.00	$62.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.78	$0.00	$59.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.53	$0.00	$53.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.55	$0.00	$50.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$50.55	$0.00	$50.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$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	.32	14.68	14.68
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.89	$87.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.89	$89.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$87.63
07/10/2024	BILL	BROOKS, LOREN CLYDE TR	$84.26	$84.26
10/30/2023	PAYMENT	CAROLYN NIELSEN CHECK OPCC	$-86.24	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$86.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$82.28
07/12/2023	BILL	BROOKS, LOREN C	$79.12	$79.12
08/16/2022	PAYMENT	BROOKS, LOREN C & JULIANNA CHECK NUM: 0523	$-74.37	$0.00
07/12/2022	BILL	BROOKS, LOREN C	$74.37	$74.37
08/20/2021	PAYMENT	BROOKS, LOREN C & JULIANNA CHECK NUM: 322	$-77.10	$0.00
07/14/2021	BILL	BROOKS, LOREN C	$77.10	$77.10
08/04/2020	PAYMENT	BROOKS, LOREN C & JULIANNA CHECK NUM: 0119	$-62.04	$0.00
07/15/2020	BILL	BROOKS, LOREN C	$62.04	$62.04
08/19/2019	PAYMENT	BROOKS, LOREN C & JULIANNA CHECK NUM: 9892	$-60.27	$0.00
07/10/2019	BILL	BROOKS, LOREN C	$60.27	$60.27
07/30/2018	PAYMENT	BROOKS, LOREN C & JULIANNA CHECK NUM: 9731	$-59.78	$0.00
07/09/2018	BILL	BROOKS, LOREN C	$59.78	$59.78
08/04/2017	PAYMENT	BROOKS, LOREN C & JULIANNA CHECK NUM: 0004	$-53.53	$0.00
07/07/2017	BILL	BROOKS, LOREN C	$53.53	$53.53
07/15/2016	PAYMENT	BROOKS, LOREN C & JULIANNA CHECK NUM: 9165	$-50.55	$0.00
07/08/2016	BILL	BROOKS, LOREN C	$50.55	$50.55
07/21/2015	PAYMENT	BROOKS, LOREN C & JULIANNA CHECK NUM: 8669	$-50.55	$0.00
07/08/2015	BILL	BROOKS, LOREN C	$50.55	$50.55
07/29/2014	PAYMENT	BROOKS, LOREN C & JULIANNA CHECK NUM: 8942	$-49.02	$0.00
07/10/2014	BILL	BROOKS, LOREN C	$49.02	$49.02
08/07/2013	PAYMENT	BROOKS, LOREN C & JULIANNA CHECK NUM: 8617	$-49.02	$0.00
07/16/2013	BILL	BROOKS, LOREN C	$49.02	$49.02
07/25/2012	PAYMENT	BROOKS, LOREN C OR JULIANNA CHECK NUM: 8427	$-48.14	$0.00
07/10/2012	BILL	BROOKS, LOREN C	$48.14	$48.14
08/02/2011	PAYMENT	BROOKS, LOREN C CHECK NUM: 8241	$-47.04	$0.00
07/14/2011	BILL	BROOKS, LOREN C	$47.04	$47.04
08/03/2010	PAYMENT	BROOKS, LOREN C & JULIANNA CHECK NUM: 8014	$-48.06	$0.00
07/14/2010	BILL	BROOKS, LOREN C	$48.06	$48.06
04/02/2010	PAYMENT	BROOKS, LOREN C & JULIANNA CHECK NUM: 7946	$-10.26	$0.00
03/24/2010	PAYMENT	BROOKS, LOREN C CHECK NUM: 7940	$-46.63	$10.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.26	$56.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$53.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.33	$50.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.50
07/21/2009	BILL	BROOKS, LOREN C	$46.63	$46.63
07/24/2008	PAYMENT	BROOKS, LOREN C CHECK NUM: 7421	$-45.91	$0.00
07/14/2008	BILL	BROOKS, LOREN C	$45.91	$45.91
07/25/2007	PAYMENT	BROOKS, LOREN C CHECK NUM: 7580	$-44.93	$0.00
07/13/2007	BILL	BROOKS, LOREN C	$44.93	$44.93
08/23/2006	PAYMENT	BROOKS, LOREN C CHECK NUM: 7164	$-48.47	$0.00
07/19/2006	BILL	BROOKS, LOREN C	$48.47	$48.47
08/05/2005	PAYMENT	BROOKS, LOREN C CHECK NUM: 6908	$-45.41	$0.00
07/21/2005	BILL	BROOKS, LOREN C	$45.41	$45.41
07/15/2004	PAYMENT	@	$-45.21	$0.00
07/01/2004	BILL	BROOKS, LOREN C @	$45.21	$45.21
07/30/2003	PAYMENT	@	$-44.96	$0.00
07/01/2003	BILL	BROOKS, LOREN C @	$44.96	$44.96