Tax Account 011-005-079

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Account Summary

Account ID	011-005-079
Account Type	Real Estate
Location	0 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	$6.86	$38.07	$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	$2.94	$35.59	$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	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	ARNOLDS, ADAM	$31.21	$31.21
03/26/2024	PAYMENT	ANGELA ARNOLD ONLINE	$-38.07	$0.00
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	NICHOLS, DARREN & TISHA	$31.21	$31.21
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	NICHOLS, DARREN & TISHA	$31.21	$31.21
01/14/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 0997	$-35.59	$0.00
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	NICHOLS, DARREN & TISHA	$32.65	$32.65
07/31/2020	PAYMENT	NORRIS, RANDALL D & NANCY J CHECK NUM: 2559	$-17.44	$0.00
07/15/2020	BILL	NICHOLS, DARREN & TISHA	$17.44	$17.44
08/13/2019	PAYMENT	NORRIS,RANDALL D & NANCY J. CHECK NUM: 2449	$-17.44	$0.00
07/10/2019	BILL	GRIMLER, NANCY J	$17.44	$17.44
07/31/2018	PAYMENT	GRIMLER, JOHN F & CAROL L CHECK NUM: 9156	$-17.38	$0.00
07/09/2018	BILL	GRIMLER, NANCY J	$17.38	$17.38
08/02/2017	PAYMENT	GRIMLER, NANCY J CHECK NUM: 8820	$-15.80	$0.00
07/07/2017	BILL	GRIMLER, NANCY J	$15.80	$15.80
07/25/2016	PAYMENT	GRIMLER, JOHN F & CAROL L CHECK NUM: 8531	$-15.80	$0.00
07/08/2016	BILL	GRIMLER, NANCY J	$15.80	$15.80
08/11/2015	PAYMENT	GRIMLER, JOHN F & CAROL L CHECK NUM: 8285	$-15.80	$0.00
07/08/2015	BILL	GRIMLER, NANCY J	$15.80	$15.80
08/13/2014	PAYMENT	GRIMLER, JOHN F & CAROL L CHECK NUM: 8125	$-15.80	$0.00
07/10/2014	BILL	GRIMLER, NANCY J	$15.80	$15.80
08/05/2013	PAYMENT	GRIMLER, JOHN F & CAROL L CHECK NUM: 7910	$-15.80	$0.00
07/16/2013	BILL	GRIMLER, NANCY J	$15.80	$15.80
07/26/2012	PAYMENT	GRIMLER, JOHN F & CAROL L CHECK NUM: 7720	$-15.80	$0.00
07/10/2012	BILL	GRIMLER, NANCY J	$15.80	$15.80
08/23/2011	PAYMENT	GRIMLER, JOHN & CAROL CHECK NUM: 7518	$-15.80	$0.00
07/14/2011	BILL	GRIMLER, NANCY J	$15.80	$15.80
08/18/2010	PAYMENT	GRIMLER, JOHN F & CAROL L CHECK NUM: 7318	$-15.80	$0.00
07/14/2010	BILL	GRIMLER, NANCY J	$15.80	$15.80
08/26/2009	PAYMENT	GRIMLER, CAROL CHECK NUM: 7139	$-15.80	$0.00
07/21/2009	BILL	GRIMLER, NANCY J	$15.80	$15.80
07/29/2008	PAYMENT	GRIMLER, NANCY J CHECK NUM: 6956	$-15.80	$0.00
07/14/2008	BILL	GRIMLER, NANCY J	$15.80	$15.80
07/25/2007	PAYMENT	GRIMLER, JOHN & CAROL CHECK NUM: 6763	$-15.80	$0.00
07/13/2007	BILL	GRIMLER, NANCY J	$15.80	$15.80
08/16/2006	PAYMENT	GRIMLER, CAROL CHECK NUM: 6542	$-15.80	$0.00
07/19/2006	BILL	GRIMLER, NANCY J	$15.80	$15.80
08/09/2005	PAYMENT	CAROL L GRIMLER CHECK NUM: 6298	$-15.80	$0.00
07/21/2005	BILL	GRIMLER, NANCY J	$15.80	$15.80
07/20/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	GRIMLER, NANCY J @	$15.82	$15.82
08/11/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	GRIMLER, NANCY J @	$15.82	$15.82