Tax Account 011-006-026

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Account Summary

Account ID	011-006-026
Account Type	Real Estate
Location	2041 BEECH ST
Balance	$15.60
Currently Due	$15.60

$15.60 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $15.60 (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	$15.00
Total	$15.60
Paid	$0.00
Balance	$15.60
Due	$15.60
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	$15.00	$0.60	$15.00	$0.00	$15.60	Pay $15.60 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$15.60
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.60
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.00	$10.30	$25.30	$0.00	$0.00		1.0
2022/2023 REAL ESTATE TAXES	$15.00	$3.66	$19.79	$0.00	$0.00		1.0
2021/2022 REAL ESTATE TAXES	$32.65	$7.19	$39.84	$0.00	$0.00	2.1133	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.1133	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.1133	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.70	$18.08	$0.00	$0.00	2.1133	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	1.7986	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	1.7986	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	1.7986	1.0
2014/2015 REAL ESTATE TAXES	$7.90	$0.72	$8.62	$0.00	$0.00	1.7976	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	$0.60	$15.60
07/10/2024	BILL	KOWALSKI, NICHOLAS	$15.00	$15.00
05/08/2024	PAYMENT	NIKLAUS KOWALSKI ONLINE	$-45.09	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.09
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.13	$38.09
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.13	$37.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.05	$37.83
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.13	$36.78
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.13	$36.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.90	$36.52
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.13	$35.62
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$35.49
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$35.50
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.13	$35.51
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.13	$35.38
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$35.25
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$35.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$35.27
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.13	$34.52
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.13	$34.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$34.26
08/01/2023	INTEREST	Monthly Interest	$0.12	$33.66
07/12/2023	BILL	KOWALSKI, NICHOLAS	$15.00	$33.54
07/03/2023	INTEREST	Monthly Interest	$0.12	$18.54
06/01/2023	INTEREST	Monthly Interest	$0.12	$18.42
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$18.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$25.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.05	$18.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.90	$17.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.75	$16.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.60
07/12/2022	BILL	KOWALSKI, NICHOLAS	$15.00	$15.00
05/02/2022	PAYMENT	KOWALSKI, SARA CREDIT: D BANK: OP INTERNET NUM: 070888	$-39.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
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	KOWALSKI, NICHOLAS	$32.65	$32.65
09/01/2020	PAYMENT	NICHOLAS KOWALSKI CHECK NUM: ACH	$-18.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	KOWALSKI, NICHOLAS	$17.44	$17.44
08/01/2019	PAYMENT	KOWALSKI, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 091545	$-17.44	$0.00
07/10/2019	BILL	KOWALSKI, NICHOLAS	$17.44	$17.44
03/18/2019	AMENDMENT	Removed pen, too small to bill	$-1.91	$0.00
02/04/2019	PAYMENT	KOWALSKI, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 094826	$-18.08	$1.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	KOWALSKI, NICHOLAS	$17.38	$17.38
12/06/2017	PAYMENT	KOWALSKI, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 012301	$-17.22	$0.00
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	KOWALSKI, NICHOLAS	$15.80	$15.80
10/03/2016	PAYMENT	KOWALSKI, NICHOLAS ALAN CREDIT: D BANK: OP INTERNET NUM: 012703	$-16.43	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	KOWALSKI, NICHOLAS	$15.80	$15.80
11/02/2015	PAYMENT	SMILE4U INC CHECK NUM: 4723	$-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	REID, PHILIP H TR	$15.80	$15.80
11/24/2014	PAYMENT	REID, DIANE CHECK NUM: 0366	$-0.72	$0.00
11/06/2014	PAYMENT	REID, DIANE CHECK NUM: 0360	$-7.90	$0.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.40	$8.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.32	$8.22
07/10/2014	BILL	REID, PHILIP H TR	$7.90	$7.90
01/10/2014	PAYMENT	REID, DIANE CHECK NUM: 335	$-8.62	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.40	$8.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.32	$8.22
07/16/2013	BILL	REID, PHILIP H TR	$7.90	$7.90
08/09/2012	PAYMENT	KEYLA CORPORATION CHECK NUM: 1094	$-7.90	$0.00
07/10/2012	BILL	REID, PHILIP H TR	$7.90	$7.90
09/15/2011	PAYMENT	REID, DIANE CHECK NUM: 132	$-8.22	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$8.22
07/14/2011	BILL	REID, PHILIP H TR	$7.90	$7.90
08/12/2010	PAYMENT	KEYLA CORPORATION CHECK NUM: 2851	$-7.90	$0.00
07/14/2010	BILL	REID, PHILIP H TR	$7.90	$7.90
10/07/2009	PAYMENT	REID, PHILIP H TR CHECK NUM: 1088	$-8.22	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.32	$8.22
07/21/2009	BILL	REID, PHILIP H TR	$7.90	$7.90
08/22/2008	PAYMENT	REID, PHILIP H TR CHECK NUM: 2180	$-7.90	$0.00
07/14/2008	BILL	REID, PHILIP H TR	$7.90	$7.90
08/28/2007	PAYMENT	S.K. DABY, LLC CHECK NUM: 1990	$-7.90	$0.00
07/13/2007	BILL	REID, PHILIP H TR	$7.90	$7.90
08/25/2006	PAYMENT	S.K. DABY, LLC CHECK NUM: 1604	$-8.78	$0.00
07/19/2006	BILL	REID, PHILIP H TR	$8.78	$8.78
08/30/2005	PAYMENT	SK DABY LLC CHECK NUM: 1447	$-8.78	$0.00
07/21/2005	BILL	REID, PHILIP H TR	$8.78	$8.78
08/12/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	REID, PHILIP H TR @	$8.79	$8.79
08/18/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	REID, PHILIP H TR @	$8.79	$8.79