Tax Account 011-005-029

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Account Summary

Account ID	011-005-029
Account Type	Real Estate
Location	0 HOLLY DR/PINE ST
Balance	$78.31
Currently Due	$78.31

$78.31 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $78.31 (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	$31.21
Total	$32.46
Paid	$0.00
Balance	$32.46
Due	$78.31
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	$31.21	$1.25	$31.21	$0.00	$78.31	Pay $78.31 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$78.31
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.31
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$78.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$45.85	$45.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	SANCHEZ, VALERIE JUNE	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	SANCHEZ, ROBERT	$31.21	$31.21
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: YQFC9MZNL	$-31.21	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$31.21	$31.21
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-32.65	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$32.65	$32.65
08/18/2020	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$17.44	$17.44
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 04481G	$-17.44	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$17.44	$17.44
08/21/2018	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G	$-17.38	$0.00
07/09/2018	BILL	FONTAINE, MARK A	$17.38	$17.38
08/03/2017	PAYMENT	RUTH, MICHAEL RAY CHECK NUM: MO	$-15.80	$0.00
07/07/2017	BILL	RUTH, MICHAEL RAY	$15.80	$15.80
08/23/2016	PAYMENT	RUTH, MICHAEL RAY CHECK NUM: MO	$-15.80	$0.00
07/08/2016	BILL	RUTH, MICHAEL RAY	$15.80	$15.80
07/24/2015	PAYMENT	RUTH, MICHAEL R CHECK NUM: 1975	$-15.80	$0.00
07/08/2015	BILL	RUTH, MICHAEL RAY	$15.80	$15.80
08/04/2014	PAYMENT	RUTH, MICHAEL RAY CHECK NUM: 1739	$-15.80	$0.00
07/10/2014	BILL	RUTH, MICHAEL RAY	$15.80	$15.80
07/26/2013	PAYMENT	RUTH, MICHAEL R CHECK NUM: 1464	$-15.80	$0.00
07/16/2013	BILL	RUTH, MICHAEL RAY	$15.80	$15.80
07/19/2012	PAYMENT	RUTH, MICHAEL R CHECK NUM: 1252	$-15.80	$0.00
07/10/2012	BILL	RUTH, MICHAEL RAY	$15.80	$15.80
07/21/2011	PAYMENT	RUTH, THOMAS OWEN CHECK NUM: 1308	$-15.80	$0.00
07/14/2011	BILL	RUTH, THOMAS OWEN	$15.80	$15.80
07/22/2010	PAYMENT	RUTH, THOMAS OWEN CHECK NUM: 1184	$-15.80	$0.00
07/14/2010	BILL	RUTH, THOMAS OWEN	$15.80	$15.80
08/03/2009	PAYMENT	RUTH, THOMAS OWEN CHECK NUM: 1052	$-15.80	$0.00
07/21/2009	BILL	RUTH, THOMAS OWEN	$15.80	$15.80
07/15/2008	PAYMENT	RUTH, THOMAS OWEN CASH	$-15.80	$0.00
07/14/2008	BILL	RUTH, THOMAS OWEN	$15.80	$15.80
07/18/2007	PAYMENT	RUTH, THOMAS OWEN CHECK NUM: 15.80	$-15.80	$0.00
07/13/2007	BILL	RUTH, THOMAS OWEN	$15.80	$15.80
07/28/2006	PAYMENT	DAVID BERKSETH CASH	$-15.80	$0.00
07/19/2006	BILL	RUTH, THOMAS OWEN	$15.80	$15.80
08/01/2005	PAYMENT	RUTH, THOMAS OWEN CASH	$-15.80	$0.00
07/21/2005	BILL	RUTH, THOMAS OWEN	$15.80	$15.80
07/12/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	RUTH, THOMAS OWEN @	$15.82	$15.82
07/24/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	RUTH, THOMAS OWEN @	$15.82	$15.82