Tax Account 011-006-033

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Account Summary

Account ID	011-006-033
Account Type	Real Estate
Location	0 PALM DR/BEECH 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	$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	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	JENKINS, JAMES L	$31.21	$31.21
08/02/2023	PAYMENT	MCDONALD, JAMES CHECK NUM: MO	$-31.21	$0.00
07/12/2023	BILL	MCDONALD, JAMES A	$31.21	$31.21
08/15/2022	PAYMENT	MCDONALD, JAMES A CHECK NUM: CASHIR603206188	$-31.21	$0.00
07/12/2022	BILL	MCDONALD, JAMES A	$31.21	$31.21
08/13/2021	PAYMENT	MCDONALD, JAMES A CHECK NUM: 656407493	$-32.65	$0.00
07/14/2021	BILL	MCDONALD, JAMES A	$32.65	$32.65
08/19/2020	PAYMENT	MCDONALD, JAMES CHECK NUM: 656406373CASHIE	$-17.44	$0.00
07/15/2020	BILL	MCDONALD, JAMES A	$17.44	$17.44
07/22/2019	PAYMENT	MCDONALD, JAMES A CHECK NUM: 0656405249	$-17.44	$0.00
07/10/2019	BILL	MCDONALD, JAMES A	$17.44	$17.44
08/03/2018	PAYMENT	MCDONALD, JAMES CHECK NUM: CASHR585404222	$-17.38	$0.00
07/09/2018	BILL	MCDONALD, JAMES A	$17.38	$17.38
07/14/2017	PAYMENT	MCDONALD, JAMES A CHECK NUM: 0585403130	$-15.80	$0.00
07/07/2017	BILL	MCDONALD, JAMES A	$15.80	$15.80
07/28/2016	PAYMENT	MCDONALD, JAMES A CHECK NUM: 1025	$-15.80	$0.00
07/08/2016	BILL	MCDONALD, JAMES A	$15.80	$15.80
07/29/2015	PAYMENT	MCDONALD, JAMES A CHECK NUM: 0974	$-15.80	$0.00
07/08/2015	BILL	MCDONALD, JAMES A	$15.80	$15.80
08/27/2014	PAYMENT	MCDONALD, JAMES A CHECK NUM: 0915	$-15.80	$0.00
07/10/2014	BILL	MCDONALD, JAMES A	$15.80	$15.80
08/13/2013	PAYMENT	MCDONALD, JAMES A CHECK NUM: 856	$-15.80	$0.00
07/16/2013	BILL	MCDONALD, JAMES A	$15.80	$15.80
08/21/2012	PAYMENT	MCDONALD, JAMES CHECK NUM: 0835	$-15.80	$0.00
07/10/2012	BILL	MCDONALD, JAMES A	$15.80	$15.80
07/28/2011	PAYMENT	MCDONALD, JAMES A CHECK NUM: 760	$-15.80	$0.00
07/14/2011	BILL	MCDONALD, JAMES A	$15.80	$15.80
08/31/2010	PAYMENT	MCDONALD, JAMES A CHECK NUM: 615	$-15.80	$0.00
07/14/2010	BILL	MCDONALD, JAMES A	$15.80	$15.80
03/31/2010	PAYMENT	MCDONALD, JAMES A CHECK NUM: 0550	$-12.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.70	$12.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.60	$11.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.50	$10.85
10/06/2009	PAYMENT	MCDONALD, JAMES A CHECK NUM: 467	$-6.08	$10.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	MCDONALD, JAMES A	$15.80	$15.80
09/04/2008	PAYMENT	MCDONALD, JAMES A CHECK NUM: MO	$-16.76	$0.00
09/04/2008	AMENDMENT	o/p to small to refund	$0.96	$16.76
07/14/2008	BILL	MCDONALD, JAMES A	$15.80	$15.80
08/03/2007	PAYMENT	MCDONALD, JAMES A CHECK NUM: 220	$-15.80	$0.00
07/13/2007	BILL	MCDONALD, JAMES A	$15.80	$15.80
08/09/2006	PAYMENT	MCDONALD, JAMES A CHECK NUM: MO	$-15.80	$0.00
07/19/2006	BILL	MCDONALD, JAMES A	$15.80	$15.80
08/05/2005	PAYMENT	JAMES MCDONALD CHECK NUM: 2432	$-15.80	$0.00
07/21/2005	BILL	MCDONALD, JAMES A	$15.80	$15.80
08/05/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	MCDONALD, JAMES A @	$15.82	$15.82
08/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	MCDONALD, JAMES A @	$15.82	$15.82