Tax Account 011-006-068

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Account Summary

Account ID	011-006-068
Account Type	Real Estate
Location	2035 ORANGE DRIVE
Balance	$527.63
Currently Due	$527.63

$527.63 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $527.63 (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	$369.46
Paid	$0.00
Balance	$369.46
Due	$527.63
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	$338.25	$31.21	$0.00	$527.63	Pay $527.63 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$527.63
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$527.63
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$527.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$22.55	$0.00	$54.54	$158.17
2022/2023 REAL ESTATE TAXES	$31.21	$14.64	$0.00	$49.23	$103.63
2021/2022 REAL ESTATE TAXES	$32.65	$18.24	$0.00	$54.40	$54.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.79	$527.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$526.84
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$525.59
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$488.59
07/10/2024	BILL	ELKO CO TREAS TR	$31.21	$188.59
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.79	$157.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$156.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.53	$156.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.53	$155.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$155.27
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.53	$148.27
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.53	$147.74
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$147.21
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$138.52
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.53	$136.34
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.53	$135.81
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$135.28
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.53	$133.41
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.53	$132.88
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.53	$132.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$131.82
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.53	$130.26
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.53	$129.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$129.20
08/01/2023	INTEREST	Monthly Interest	$0.53	$127.95
07/12/2023	BILL	DAVIS, RUSSELL GLEN	$31.21	$127.42
07/03/2023	INTEREST	Monthly Interest	$0.53	$96.21
06/01/2023	INTEREST	Monthly Interest	$0.53	$95.68
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$95.15
05/01/2023	INTEREST	Monthly Interest	$0.27	$88.15
04/03/2023	INTEREST	Monthly Interest	$0.27	$87.88
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$87.61
03/01/2023	INTEREST	Monthly Interest	$0.27	$85.43
02/01/2023	INTEREST	Monthly Interest	$0.27	$85.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$84.89
01/03/2023	INTEREST	Monthly Interest	$0.27	$83.02
12/01/2022	INTEREST	Monthly Interest	$0.27	$82.75
11/01/2022	INTEREST	Monthly Interest	$0.27	$82.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$82.21
10/04/2022	INTEREST	Monthly Interest	$0.27	$80.65
09/01/2022	INTEREST	Monthly Interest	$0.27	$80.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$80.11
08/01/2022	INTEREST	Monthly Interest	$0.27	$78.86
07/12/2022	BILL	DAVIS, RUSSELL GLEN	$31.21	$78.59
07/01/2022	INTEREST	Monthly Interest	$0.27	$47.38
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.84
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	DAVIS, RUSSELL GLEN	$32.65	$32.65
08/06/2020	PAYMENT	DAVIS, RUSSELL GLEN CHECK NUM: MO	$-17.44	$0.00
07/15/2020	BILL	DAVIS, RUSSELL GLEN	$17.44	$17.44
08/01/2019	PAYMENT	DAVIS, RUSSELL CHECK NUM: MO	$-17.44	$0.00
07/10/2019	BILL	DAVIS, RUSSELL GLEN	$17.44	$17.44
08/21/2018	PAYMENT	DAVIS, RUSSELL GLEN CHECK NUM: MO	$-17.38	$0.00
07/09/2018	BILL	DAVIS, RUSSELL GLEN	$17.38	$17.38
08/18/2017	PAYMENT	DAVIS, RUSSELL GLEN CHECK NUM: MO	$-15.80	$0.00
07/07/2017	BILL	DAVIS, RUSSELL GLEN	$15.80	$15.80
08/17/2016	PAYMENT	DAVIS, RUSSELL GLEN CHECK NUM: MO	$-15.80	$0.00
07/08/2016	BILL	DAVIS, RUSSELL GLEN	$15.80	$15.80
08/14/2015	PAYMENT	DAVIS, RUSSELL CHECK NUM: MO	$-15.80	$0.00
07/08/2015	BILL	DAVIS, RUSSELL GLEN	$15.80	$15.80
08/21/2014	PAYMENT	DAVIS, RUSSELL GLEN CHECK NUM: 0099	$-15.80	$0.00
07/10/2014	BILL	DAVIS, RUSSELL GLEN	$15.80	$15.80
08/26/2013	PAYMENT	DAVIS, RUSSELL CHECK NUM: 0096	$-15.80	$0.00
07/16/2013	BILL	DAVIS, RUSSELL GLEN	$15.80	$15.80
08/15/2012	PAYMENT	DAVIS, RUSSELL GLEN CHECK NUM: MO	$-15.80	$0.00
07/10/2012	BILL	DAVIS, RUSSELL GLEN	$15.80	$15.80
08/16/2011	PAYMENT	DAVIS, RUSSELL GLEN CHECK NUM: MO	$-15.80	$0.00
07/14/2011	BILL	DAVIS, RUSSELL GLEN	$15.80	$15.80
12/17/2010	PAYMENT	DAVIS, RUSSELL CHECK NUM: M.O.	$-1.42	$0.00
12/06/2010	PAYMENT	DAVIS, RUSSELL GLEN CHECK NUM: MO	$-15.80	$1.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	DAVIS, RUSSELL GLEN	$15.80	$15.80
08/19/2009	PAYMENT	DAVIS LOCKSMITH SERVICE CHECK NUM: 1423	$-15.80	$0.00
07/21/2009	BILL	DAVIS, RUSSELL GLEN	$15.80	$15.80
08/20/2008	PAYMENT	DAVIS, RUSSELL GLEN CHECK NUM: 1383	$-15.80	$0.00
07/14/2008	BILL	DAVIS, RUSSELL GLEN	$15.80	$15.80
09/05/2007	PAYMENT	DAVIS LOCKSMITH SERVICES CHECK NUM: 1343	$-15.80	$0.00
07/13/2007	BILL	JONES, RON	$15.80	$15.80
09/13/2006	PAYMENT	JONES, RON CHECK NUM: 5675	$-15.80	$0.00
07/19/2006	BILL	JONES, RON	$15.80	$15.80
08/31/2005	PAYMENT	FONALD D JONES CHECK NUM: 5507	$-15.80	$0.00
07/21/2005	BILL	JONES, RON	$15.80	$15.80
01/19/2005	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	ROBERTS, GRANT & LINDA @	$15.82	$15.82
01/06/2004	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	ROBERTS, GRANT & LINDA @	$15.82	$15.82