Tax Account 011-008-085

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Account Summary

Account ID	011-008-085
Account Type	Real Estate
Location	0 FIR ST/ACACIA DR
Balance	$515.60
Currently Due	$515.60

$515.60 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $515.60 (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	$28.90
Total	$367.06
Paid	$0.00
Balance	$367.06
Due	$515.60
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	$28.90	$338.16	$28.90	$0.00	$515.60	Pay $515.60 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$515.60
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$515.60
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$515.60

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.90	$22.05	$0.00	$51.67	$148.54
2022/2023 REAL ESTATE TAXES	$28.90	$14.08	$0.00	$46.10	$96.87
2021/2022 REAL ESTATE TAXES	$30.13	$17.39	$0.00	$50.77	$50.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.60	$15.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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	$0.73	$515.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$514.87
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$513.71
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$476.71
07/10/2024	BILL	ELKO CO TREAS TR	$28.90	$176.71
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$147.81
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$147.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$146.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$146.35
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$145.86
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.49	$138.86
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$138.37
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$137.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$129.19
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$127.17
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$126.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$126.19
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$124.46
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$123.97
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$123.48
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$122.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$122.98
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$121.54
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$121.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$120.56
08/01/2023	INTEREST	Monthly Interest	$0.49	$119.40
07/12/2023	BILL	RUSSELL, EMIL M TR ET AL	$28.90	$118.91
07/03/2023	INTEREST	Monthly Interest	$0.49	$90.01
06/01/2023	INTEREST	Monthly Interest	$0.49	$89.52
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$89.03
05/01/2023	INTEREST	Monthly Interest	$0.25	$82.03
04/03/2023	INTEREST	Monthly Interest	$0.25	$81.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.02	$81.53
03/01/2023	INTEREST	Monthly Interest	$0.25	$79.51
02/01/2023	INTEREST	Monthly Interest	$0.25	$79.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.73	$79.01
01/03/2023	INTEREST	Monthly Interest	$0.25	$77.28
12/01/2022	INTEREST	Monthly Interest	$0.25	$77.03
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$76.53
10/04/2022	INTEREST	Monthly Interest	$0.25	$75.08
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$74.58
08/01/2022	INTEREST	Monthly Interest	$0.25	$73.42
07/12/2022	BILL	RUSSELL, EMIL M & PATRICIA A T	$28.90	$73.17
07/01/2022	INTEREST	Monthly Interest	$0.25	$44.27
06/01/2022	INTEREST	Monthly Interest	$0.25	$44.02
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$36.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$34.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	RUSSELL, EMIL M & PATRICIA A T	$30.13	$30.13
07/28/2020	PAYMENT	RUSSELL, PATRICIA A CHECK NUM: 5832	$-14.95	$0.00
07/15/2020	BILL	RUSSELL, EMIL M & PATRICIA A T	$14.95	$14.95
10/18/2019	PAYMENT	RUSSELL, PATRICIA A CHECK NUM: 0003	$-0.60	$0.00
10/18/2019	AMENDMENT	REMOVE 2ND PEN ADJ TO AMNT PD	$-0.03	$0.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.03	$0.63
09/09/2019	PAYMENT	RUSSELL, PATRICIA A CHECK NUM: 5599	$-14.95	$0.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	RUSSELL, EMIL M & PATRICIA A T	$14.95	$14.95
07/27/2018	PAYMENT	RUSSELL, PATRICIA A CHECK NUM: 5183	$-1.35	$0.00
07/10/2018	PAYMENT	RUSSELL, PATRICIA CHECK NUM: 5177	$-13.55	$1.35
07/09/2018	BILL	RUSSELL, EMIL M & PATRICIA A T	$14.90	$14.90
07/20/2017	PAYMENT	RUSSELL, PATRICIA A CHECK NUM: 5454	$-13.55	$0.00
07/07/2017	BILL	RUSSELL, EMIL M & PATRICIA A T	$13.55	$13.55
08/10/2016	PAYMENT	RUSSELL, PATRICIA A CHECK NUM: 5361	$-13.55	$0.00
07/08/2016	BILL	RUSSELL, EMIL M & PATRICIA A T	$13.55	$13.55
08/04/2015	PAYMENT	RUSSELL, TOM M & PATRICIA A CHECK NUM: 0246	$-13.55	$0.00
07/08/2015	BILL	RUSSELL, EMIL M & PATRICIA A T	$13.55	$13.55
07/28/2014	PAYMENT	RUSSELL, EMIL M & PATRICIA A CHECK NUM: 4612	$-13.55	$0.00
07/10/2014	BILL	RUSSELL, EMIL M & PATRICIA A T	$13.55	$13.55
08/06/2013	PAYMENT	RUSSELL, PATRICIA A & TOM M CHECK NUM: 0180	$-13.55	$0.00
07/16/2013	BILL	RUSSELL, EMIL M & PATRICIA A T	$13.55	$13.55
08/02/2012	PAYMENT	RUSSELL, EMIL M & PATRICIA A T CHECK NUM: 4343	$-13.55	$0.00
07/10/2012	BILL	RUSSELL, EMIL M & PATRICIA A T	$13.55	$13.55
08/02/2011	PAYMENT	RUSSELL, EMIL M & PATRICIA A T CHECK NUM: 4079	$-13.55	$0.00
07/14/2011	BILL	RUSSELL, EMIL M & PATRICIA A T	$13.55	$13.55
08/02/2010	PAYMENT	RUSSELL, EMIL M & PATRICIA A T CHECK NUM: 3840	$-13.55	$0.00
07/14/2010	BILL	RUSSELL, EMIL M & PATRICIA A T	$13.55	$13.55
09/14/2009	PAYMENT	RUSSELL, EMIL M & PATRICIA A T CHECK NUM: 3535	$-13.55	$0.00
07/21/2009	BILL	RUSSELL, EMIL M & PATRICIA A T	$13.55	$13.55
07/23/2008	PAYMENT	RUSSELL, EMIL M & PATRICIA A T CHECK NUM: 3223	$-13.55	$0.00
07/14/2008	BILL	RUSSELL, EMIL M & PATRICIA A T	$13.55	$13.55
08/02/2007	PAYMENT	RUSSELL, EMIL M & PATRICIA A T CHECK NUM: 2898	$-13.55	$0.00
07/13/2007	BILL	RUSSELL, EMIL M & PATRICIA A T	$13.55	$13.55
08/02/2006	PAYMENT	RUSSELL, EMIL M & PATRICIA A T CHECK NUM: 2548	$-13.55	$0.00
07/19/2006	BILL	RUSSELL, EMIL M & PATRICIA A T	$13.55	$13.55
08/03/2005	PAYMENT	EMIL RUSSELL CHECK NUM: 2007	$-13.55	$0.00
07/21/2005	BILL	RUSSELL, EMIL M & PATRICIA A T	$13.55	$13.55
07/14/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	RUSSELL, EMIL M & PATR @	$13.56	$13.56
08/06/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	RUSSELL, EMIL M & PATR @	$13.56	$13.56