Tax Account 011-007-016

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Account Summary

Account ID	011-007-016
Account Type	Real Estate
Location	0 JOSHUA ST/PALM DR
Balance	$34.02
Currently Due	$34.02

$34.02 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $34.02 (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	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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	Past due	$0.00	$1.56	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02

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	$6.86	$38.07	$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	$1.57	$19.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$11.81	$29.19	$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	$3.48	$19.28	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	B SCOTT TODD TTEE	$31.21	$31.21
09/26/2023	PAYMENT	EVERLAND EQUILTY, LLC CHECK 10257	$-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	MEADOWS, BANK	$31.21	$31.21
04/12/2023	PAYMENT	MEADOWS BANK CHECK NUM: 037563	$-38.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	MEADOWS, BANK	$31.21	$31.21
08/13/2021	PAYMENT	MEADOWS, BANK CHECK NUM: 36084	$-32.65	$0.00
07/14/2021	BILL	MEADOWS, BANK	$32.65	$32.65
08/10/2020	PAYMENT	MEADOWS BANK CHECK NUM: 029936	$-17.44	$0.00
07/15/2020	BILL	MEADOWS, BANK	$17.44	$17.44
12/26/2019	PAYMENT	MEADOWSBANK CHECK NUM: 028655	$-48.20	$0.00
12/02/2019	INTEREST	Monthly Interest	$0.14	$48.20
11/01/2019	INTEREST	Monthly Interest	$0.14	$48.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$47.92
10/01/2019	INTEREST	Monthly Interest	$0.14	$47.05
09/03/2019	INTEREST	Monthly Interest	$0.14	$46.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$46.77
08/01/2019	INTEREST	Monthly Interest	$0.14	$46.07
07/10/2019	BILL	AZIZ, ASIF	$17.44	$45.93
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.49
06/03/2019	INTEREST	Monthly Interest	$0.14	$28.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
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	AZIZ, ASIF	$17.38	$17.38
08/09/2017	PAYMENT	AZIZ, ASIF& AMBREEN A CHECK NUM: 1326	$-15.80	$0.00
07/07/2017	BILL	AZIZ, ASIF	$15.80	$15.80
04/24/2017	PAYMENT	ASIFAZIZ/AZIZ, AMBREEN A CHECK NUM: 10201	$-19.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	AZIZ, ASIF	$15.80	$15.80
08/05/2015	PAYMENT	AZIZ, ASIF & AMBREEN TR CHECK NUM: 1120	$-15.80	$0.00
07/08/2015	BILL	AZIZ, ASIF & AMBREEN TR	$15.80	$15.80
09/15/2014	PAYMENT	AZIZ, ASIF & AMBREEN A CHECK NUM: 1257	$-15.80	$0.00
09/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	AZIZ, ASIF & AMBREEN TR	$15.80	$15.80
08/19/2013	PAYMENT	AZIZ, ASIF & AMBREEN TR CHECK NUM: 7233	$-15.80	$0.00
07/16/2013	BILL	AZIZ, ASIF & AMBREEN TR	$15.80	$15.80
08/23/2012	PAYMENT	AZIZ, ASIF & AMBREEN TR CHECK NUM: 6846	$-15.80	$0.00
07/10/2012	BILL	AZIZ, ASIF & AMBREEN TR	$15.80	$15.80
08/09/2011	PAYMENT	AZIZ, ASIF & AMBREEN A CHECK NUM: 7085	$-15.80	$0.00
07/14/2011	BILL	AZIZ, ASIF & AMBREEN TR	$15.80	$15.80
08/24/2010	PAYMENT	CALIFORNIA CONNECTION INC CHECK NUM: 2254	$-15.80	$0.00
07/14/2010	BILL	AZIZ, ASIF & AMBREEN TR	$15.80	$15.80
08/28/2009	PAYMENT	AZIZ, ASIF & AMBREEN TR CHECK NUM: 108	$-15.80	$0.00
07/21/2009	BILL	AZIZ, ASIF & AMBREEN TR	$15.80	$15.80
03/09/2009	PAYMENT	AZIZ, ASIF & AMBREEN TR CHECK NUM: 6836	$-18.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	AZIZ, ASIF & AMBREEN TR	$15.80	$15.80
08/16/2007	PAYMENT	AZIZ, ASIF & AMBREEN TR CHECK NUM: 6430	$-15.80	$0.00
07/13/2007	BILL	AZIZ, ASIF & AMBREEN TR	$15.80	$15.80
08/11/2006	PAYMENT	AZIZ, ASIF & AMBREEN TR CHECK NUM: 105	$-15.80	$0.00
07/19/2006	BILL	AZIZ, ASIF & AMBREEN TR	$15.80	$15.80
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919232	$-15.80	$0.00
07/21/2005	BILL	QUINTOS, CARMELA	$15.80	$15.80
07/14/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	KETSDEVER, GARY J & LA @	$15.82	$15.82
07/28/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	KETSDEVER, GARY J & LA @	$15.82	$15.82