Tax Account 011-005-061

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Account Summary

Account ID	011-005-061
Account Type	Real Estate
Location	0 HOLLY DR/MAPLE ST
Balance	$32.46
Currently Due	$32.46

$32.46 is due by
August 19, 2024.

Pay this amount

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$4.90	$37.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$2.62	$20.06	$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	$2.37	$18.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	SECURE LAND CO LLC	$31.21	$31.21
07/25/2023	PAYMENT	CROSSED ARROWS LLC CHECK NUM: OP INTERNET	$-31.21	$0.00
07/12/2023	BILL	CROSSED ARROWS LLC	$31.21	$31.21
09/19/2022	PAYMENT	SHELDEN-GIBSON, EUGENA K CREDIT: D BANK: OP INTERNET NUM: 01745B	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	GIBSON, ROBIN L ET AL	$31.21	$31.21
01/28/2022	PAYMENT	SHELDEN-GIBSON, EUGENA CREDIT: D BANK: OP INTERNET NUM: 02704B	$-37.55	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	GIBSON, ROBIN L ET AL	$32.65	$32.65
10/09/2020	PAYMENT	KAY SHELDEN CHECK NUM: ACH	$-18.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	GIBSON, ROBIN L ET AL	$17.44	$17.44
02/19/2020	PAYMENT	EUGENA SHELDEN-GIBSON CHECK NUM: ACH	$-20.06	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	GIBSON, ROBIN L ET AL	$17.44	$17.44
07/26/2018	PAYMENT	SHELDEN-GIBSON, EUGENA KAY CREDIT: D BANK: OP INTERNET NUM: 767201	$-17.38	$0.00
07/09/2018	BILL	GIBSON, ROBIN L ET AL	$17.38	$17.38
02/14/2018	PAYMENT	SHELDEN-GIBSON, EUGENA KAY CREDIT: D BANK: OP INTERNET NUM: 715805	$-18.17	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	GIBSON, ROBIN L ET AL	$15.80	$15.80
10/24/2016	PAYMENT	SHELDEN-GIBSON, EUGENIA KAY CREDIT: D BANK: OP INTERNET NUM: 071019	$-17.22	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	GIBSON, ROBIN L ET AL	$15.80	$15.80
11/02/2015	PAYMENT	SMILE4U INC CHECK NUM: 3097	$-17.22	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	SMILE4U INC	$15.80	$15.80
01/05/2015	PAYMENT	SMILE4U INC CHECK NUM: 4145	$-0.79	$0.00
10/30/2014	PAYMENT	SMILE4U INC CHECK NUM: 1102	$-16.43	$0.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	WOOD, GLORIA JEAN	$15.80	$15.80
08/29/2013	PAYMENT	WOOD, GLORIA CHECK NUM: 2839	$-15.80	$0.00
07/16/2013	BILL	WOOD, GLORIA JEAN	$15.80	$15.80
08/20/2012	PAYMENT	WOOD, GLORIA CHECK NUM: 2675	$-15.80	$0.00
07/10/2012	BILL	WOOD, GLORIA JEAN	$15.80	$15.80
08/22/2011	PAYMENT	WOOD, GLORIA CHECK NUM: 2516	$-15.80	$0.00
07/14/2011	BILL	WOOD, GLORIA JEAN	$15.80	$15.80
08/27/2010	PAYMENT	WOOD, GLORIA JEAN CHECK NUM: 2355	$-15.80	$0.00
07/14/2010	BILL	WOOD, GLORIA JEAN	$15.80	$15.80
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-15.80	$0.00
07/21/2009	BILL	CTGC TR	$15.80	$15.80
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-15.80	$0.00
07/14/2008	BILL	CTGC TR	$15.80	$15.80
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-15.80	$0.00
07/13/2007	BILL	CTGC TR	$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