Tax Account 011-008-098

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Account Summary

Account ID	011-008-098
Account Type	Real Estate
Location	0 FIR ST
Balance	$73.04
Currently Due	$73.04

$73.04 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $73.04 (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	$30.06
Paid	$0.00
Balance	$30.06
Due	$73.04
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	$1.16	$28.90	$0.00	$73.04	Pay $73.04 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$73.04
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.04

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.90	$13.36	$0.00	$42.98	$42.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.90	$1.16	$30.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$2.72	$32.85	$0.00	$0.00	2.8011	1.0
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	$0.00	$14.95	$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	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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$73.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$72.80
07/10/2024	BILL	SECURE LAND CO LLC	$28.90	$71.64
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.50
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$35.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	NICHOLS LAND SALES LLC	$28.90	$28.90
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-30.06	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	NICHOLS LAND SALES LLC	$28.90	$28.90
01/14/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 0997	$-32.85	$0.00
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	NICHOLS LAND SALES LLC	$30.13	$30.13
07/29/2020	PAYMENT	SIMPSON, DAVID & SUN CHECK NUM: 2601671635	$-14.95	$0.00
07/15/2020	BILL	SIMPSON, DAVID A	$14.95	$14.95
07/25/2019	PAYMENT	SIMPSON, DAVID ALEN CREDIT: D BANK: OP INTERNET NUM: 37472D	$-14.95	$0.00
07/10/2019	BILL	SIMPSON, DAVID A	$14.95	$14.95
07/27/2018	PAYMENT	SIMPSON, DAVID & SUN CHECK NUM: 2497145049	$-14.90	$0.00
07/09/2018	BILL	SIMPSON, DAVID A	$14.90	$14.90
07/13/2017	PAYMENT	SIMPSON, DAVID A CREDIT: D BANK: OP INTERNET NUM: 06854C	$-13.55	$0.00
07/07/2017	BILL	SIMPSON, DAVID A	$13.55	$13.55
07/20/2016	PAYMENT	ROWE, ELISE MURPHEY REV TR CHECK NUM: 2239	$-13.55	$0.00
07/08/2016	BILL	SIMPSON, DAVID A	$13.55	$13.55
07/21/2015	PAYMENT	SIMPSON, DAVID ALLEN CREDIT: D BANK: OP INTERNET NUM: 00620Z	$-13.55	$0.00
07/08/2015	BILL	SIMPSON, DAVID A	$13.55	$13.55
07/30/2014	PAYMENT	SIMPSON, DAVID A CREDIT: D BANK: OP INTERNET NUM: 04734Z	$-13.55	$0.00
07/10/2014	BILL	SIMPSON, DAVID A	$13.55	$13.55
07/24/2013	PAYMENT	SIMPSON, DAVID A CREDIT: D BANK: OP INTERNET NUM: 07203Z	$-13.55	$0.00
07/16/2013	BILL	SIMPSON, DAVID A	$13.55	$13.55
07/23/2012	PAYMENT	SIMPSON, DAVID A CREDIT: D BANK: OP INTERNET NUM: 07869Z	$-13.55	$0.00
07/10/2012	BILL	SIMPSON, DAVID A	$13.55	$13.55
07/21/2011	PAYMENT	DAVID SIMPSON CREDIT: D BANK: OP INTERNET NUM: 6804934	$-13.55	$0.00
07/14/2011	BILL	SIMPSON, DAVID A	$13.55	$13.55
07/22/2010	PAYMENT	DAVID SIMPSON CREDIT: D BANK: OP INTERNET NUM: 07647Z	$-13.55	$0.00
07/14/2010	BILL	SIMPSON, DAVID A	$13.55	$13.55
07/24/2009	PAYMENT	SIMPSON, DAVID A CREDIT: D	$-13.55	$0.00
07/21/2009	BILL	SIMPSON, DAVID A	$13.55	$13.55
07/15/2008	PAYMENT	SIMPSON, DAVID A CREDIT: D	$-13.55	$0.00
07/14/2008	BILL	SIMPSON, DAVID A	$13.55	$13.55
07/27/2007	PAYMENT	SIMPSON, DAVID A CHECK NUM: 57181751	$-13.55	$0.00
07/13/2007	BILL	SIMPSON, DAVID A	$13.55	$13.55
08/18/2006	PAYMENT	SIMPSON, DAVID A CHECK NUM: 2432	$-13.55	$0.00
07/19/2006	BILL	SIMPSON, DAVID A	$13.55	$13.55
08/22/2005	PAYMENT	DAVID SIMPSON CHECK NUM: 1158	$-13.55	$0.00
08/22/2005	ADJUSTMENT	Wrong payee NUM: 1158	$13.55	$13.55
08/22/2005	VOID	DAVID SIMPSON CHECK NUM: 1158	$-13.55	$0.00
07/21/2005	BILL	SMILE4U, INC	$13.55	$13.55
08/23/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	COCHRAN, JERRY & MARGA @	$13.56	$13.56
08/22/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	COCHRAN, JERRY & MARGA @	$13.56	$13.56