Tax Account 011-006-095

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Account Summary

Account ID	011-006-095
Account Type	Real Estate
Location	0 EUCALYPTUS 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	SECURE LAND CO LLC	$31.21	$31.21
08/17/2023	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 177	$-31.21	$0.00
07/12/2023	BILL	REESE, DANIEL H & MARY I	$31.21	$31.21
08/17/2022	PAYMENT	REESE, MARY & DANIEL H CHECK NUM: 143	$-31.21	$0.00
07/12/2022	BILL	REESE, DANIEL H & MARY I	$31.21	$31.21
08/23/2021	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 1950	$-32.65	$0.00
07/14/2021	BILL	REESE, DANIEL H & MARY I	$32.65	$32.65
08/24/2020	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 1908	$-17.44	$0.00
07/15/2020	BILL	REESE, DANIEL H & MARY I	$17.44	$17.44
08/15/2019	PAYMENT	REESE, MARY CREDIT: D BANK: OP INTERNET NUM: 096500	$-17.44	$0.00
07/10/2019	BILL	REESE, DANIEL H & MARY I	$17.44	$17.44
08/22/2018	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 1821	$-17.38	$0.00
07/09/2018	BILL	REESE, DANIEL H & MARY I	$17.38	$17.38
08/02/2017	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 1769	$-15.80	$0.00
07/07/2017	BILL	REESE, DANIEL H & MARY I	$15.80	$15.80
07/27/2016	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 1670	$-15.80	$0.00
07/08/2016	BILL	REESE, DANIEL H & MARY I	$15.80	$15.80
08/20/2015	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 1553	$-15.80	$0.00
07/08/2015	BILL	REESE, DANIEL H & MARY I	$15.80	$15.80
08/25/2014	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 1338	$-15.80	$0.00
07/10/2014	BILL	REESE, DANIEL H & MARY I	$15.80	$15.80
08/28/2013	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 1093	$-15.80	$0.00
07/16/2013	BILL	REESE, DANIEL H & MARY I	$15.80	$15.80
04/01/2013	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 1021	$-19.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	REESE, DANIEL H & MARY I	$15.80	$15.80
08/08/2011	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 901	$-15.80	$0.00
07/14/2011	BILL	REESE, DANIEL H & MARY I	$15.80	$15.80
08/19/2010	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 10618	$-15.80	$0.00
07/14/2010	BILL	REESE, DANIEL H & MARY I	$15.80	$15.80
09/02/2009	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 10338	$-15.80	$0.00
07/21/2009	BILL	REESE, DANIEL H & MARY I	$15.80	$15.80
08/01/2008	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 10031	$-15.80	$0.00
07/14/2008	BILL	REESE, DANIEL H & MARY I	$15.80	$15.80
08/24/2007	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 9724	$-15.80	$0.00
07/13/2007	BILL	REESE, DANIEL H & MARY I	$15.80	$15.80
08/31/2006	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 9404	$-15.80	$0.00
07/19/2006	BILL	REESE, DANIEL H & MARY I	$15.80	$15.80
09/06/2005	PAYMENT	REESE, DANIEL H & MARY I CHECK NUM: 9052	$-15.80	$0.00
07/21/2005	BILL	REESE, DANIEL H & MARY I	$15.80	$15.80
08/11/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	REESE, DANIEL H & MARY @	$15.82	$15.82
08/15/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	REESE, DANIEL H & MARY @	$15.82	$15.82