Tax Account 011-005-051

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Owners

LINDSAY, ROBERT & CAROL
1375 VENETO DR
SPARKS, NV 89434-2221

Account Summary

Account ID	011-005-051
Account Type	Real Estate
Location	0 MAPLE 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	LINDSAY, ROBERT & CAROL	$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	LINDSAY, ROBERT & CAROL	$31.21	$31.21
08/03/2022	PAYMENT	LINDSAY, CAROL F TR CHECK NUM: 9052	$-31.21	$0.00
07/12/2022	BILL	LINDSAY, ROBERT & CAROL	$31.21	$31.21
07/30/2021	PAYMENT	LINDSAY, CAROL TR CHECK NUM: 8854	$-32.65	$0.00
07/14/2021	BILL	LINDSAY, ROBERT & CAROL	$32.65	$32.65
08/10/2020	PAYMENT	THE LINDSAY FAMILY TRUST, LIND CHECK NUM: 8713	$-17.44	$0.00
07/15/2020	BILL	LINDSAY, ROBERT & CAROL	$17.44	$17.44
08/16/2019	PAYMENT	LINDSAY, ROBERT & CAROL TR CHECK NUM: 8559	$-17.44	$0.00
07/10/2019	BILL	LINDSAY, ROBERT & CAROL	$17.44	$17.44
07/26/2018	PAYMENT	LINDSAY FAMILY TRUST ET AL CHECK NUM: 8458	$-17.38	$0.00
07/09/2018	BILL	LINDSAY, ROBERT & CAROL	$17.38	$17.38
07/27/2017	PAYMENT	LINDSAY, ROBERT & CAROL TR CHECK NUM: 8358	$-15.80	$0.00
07/07/2017	BILL	LINDSAY, ROBERT & CAROL	$15.80	$15.80
07/28/2016	PAYMENT	LINDSAY, ROBERT & CAROL TR CHECK NUM: 8278	$-15.80	$0.00
07/08/2016	BILL	LINDSAY, ROBERT & CAROL	$15.80	$15.80
07/27/2015	PAYMENT	LINDSAY, ROBERT & CAROL TR CHECK NUM: 8187	$-15.80	$0.00
07/08/2015	BILL	LINDSAY, ROBERT & CAROL	$15.80	$15.80
07/30/2014	PAYMENT	LINDSAY FAMILY TRUST CHECK NUM: 8100	$-15.80	$0.00
07/10/2014	BILL	LINDSAY, ROBERT & CAROL	$15.80	$15.80
08/07/2013	PAYMENT	LINDSAY FAMILY TRUST/LINDSAY, CHECK NUM: 8025	$-15.80	$0.00
07/16/2013	BILL	LINDSAY, ROBERT & CAROL	$15.80	$15.80
08/15/2012	PAYMENT	LINDSAY, ROBERT & CAROL CHECK NUM: 7952	$-15.80	$0.00
07/10/2012	BILL	LINDSAY, ROBERT & CAROL	$15.80	$15.80
07/26/2011	PAYMENT	LINDSAY, ROBERT & CAROL CHECK NUM: 7872	$-15.80	$0.00
07/14/2011	BILL	LINDSAY, ROBERT & CAROL	$15.80	$15.80
08/03/2010	PAYMENT	LINDSAY, ROBERT & CAROL CHECK NUM: 7809	$-15.80	$0.00
07/14/2010	BILL	LINDSAY, ROBERT & CAROL	$15.80	$15.80
09/04/2009	PAYMENT	LINDSAY, ROBERT & CAROL CHECK NUM: 7743	$-15.80	$0.00
07/21/2009	BILL	LINDSAY, ROBERT & CAROL	$15.80	$15.80
07/24/2008	PAYMENT	LINDSAY, ROBERT & CAROL CHECK NUM: 7678	$-15.80	$0.00
07/14/2008	BILL	LINDSAY, ROBERT & CAROL	$15.80	$15.80
08/24/2007	PAYMENT	ORIZAL, JUANA & RAMON CHECK NUM: MO	$-15.80	$0.00
07/13/2007	BILL	ORIZAL, JUANA & RAMON	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82