Tax Account 011-006-098

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Account Summary

Account ID	011-006-098
Account Type	Real Estate
Location	0 EUCALYPTUS ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$31.21	$0.00	$31.21	$31.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$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	15.00	.00	.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
08/20/2024	PAYMENT	JUBB, SARAH C CHECK 0433	$-31.21	$0.00
07/10/2024	BILL	JUBB, SARAH CAROLYN ET AL	$31.21	$31.21
09/11/2023	PAYMENT	"JUBB, SARAH C" CHECK 422	$-32.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	JONES, RON TR	$31.21	$31.21
08/22/2022	PAYMENT	JONES, R CHECK NUM: 2688	$-31.21	$0.00
07/12/2022	BILL	JONES, RON TR	$31.21	$31.21
08/26/2021	PAYMENT	JONES, R CHECK NUM: 02504	$-32.65	$0.00
07/14/2021	BILL	JONES, RON TR	$32.65	$32.65
08/07/2020	PAYMENT	JONES, R CHECK NUM: 2306	$-17.44	$0.00
07/15/2020	BILL	JONES, RON TR	$17.44	$17.44
08/08/2019	PAYMENT	JONES, R. CHECK NUM: 2091	$-17.44	$0.00
07/10/2019	BILL	JONES, RON	$17.44	$17.44
08/27/2018	PAYMENT	JONES, R CHECK NUM: 1880	$-17.38	$0.00
07/09/2018	BILL	JONES, RON	$17.38	$17.38
08/08/2017	PAYMENT	JONES, RON CHECK NUM: 1654	$-15.80	$0.00
07/07/2017	BILL	JONES, RON	$15.80	$15.80
07/29/2016	PAYMENT	JONES, RON CHECK NUM: 1465	$-15.80	$0.00
07/08/2016	BILL	JONES, RON	$15.80	$15.80
08/20/2015	PAYMENT	JONES, RON CHECK NUM: 1353	$-15.80	$0.00
07/08/2015	BILL	JONES, RON	$15.80	$15.80
08/27/2014	PAYMENT	JONES, R CHECK NUM: 1269	$-15.80	$0.00
07/10/2014	BILL	JONES, RON	$15.80	$15.80
08/21/2013	PAYMENT	JONES, RON CHECK NUM: 1426	$-15.80	$0.00
07/16/2013	BILL	JONES, RON	$15.80	$15.80
08/07/2012	PAYMENT	JONES, RON CHECK NUM: 1258	$-15.80	$0.00
07/10/2012	BILL	JONES, RON	$15.80	$15.80
08/18/2011	PAYMENT	JONES, RON CHECK NUM: 1138	$-15.80	$0.00
07/14/2011	BILL	JONES, RON	$15.80	$15.80
08/31/2010	PAYMENT	JONES, RON CHECK NUM: 1046	$-15.80	$0.00
07/14/2010	BILL	JONES, RON	$15.80	$15.80
09/04/2009	PAYMENT	JONES, R CHECK NUM: 1134	$-15.80	$0.00
07/21/2009	BILL	JONES, RON	$15.80	$15.80
09/11/2008	PAYMENT	R JONES CHECK NUM: 1047	$-16.43	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	JONES, RON	$15.80	$15.80
09/04/2007	PAYMENT	JONES, RON CHECK NUM: 95	$-15.80	$0.00
07/13/2007	BILL	JONES, RON	$15.80	$15.80
04/09/2007	AMENDMENT	w/o int & penalty of 17 cents	$-0.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.01	$0.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.14
09/13/2006	PAYMENT	JONES, RON CHECK NUM: 5675	$-42.47	$0.13
09/05/2006	INTEREST	Monthly Interest	$0.13	$42.60
08/02/2006	INTEREST	Monthly Interest	$0.13	$42.47
07/19/2006	BILL	ELKO CO TREAS TR	$15.80	$42.34
07/03/2006	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2006	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.11	$19.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$18.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	ELKO CO TREAS TR	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00