Tax Account 011-104-087

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Account Summary

Account ID	011-104-087
Account Type	Real Estate
Location	0 15TH ST
Balance	$463.90
Currently Due	$463.90

$463.90 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $463.90 (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	$26.84
Total	$364.91
Paid	$0.00
Balance	$364.91
Due	$463.90
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	$26.84	$338.07	$26.84	$0.00	$463.90	Pay $463.90 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$463.90
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$463.90
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$463.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$26.84	$21.59	$0.00	$49.09	$98.99
2022/2023 REAL ESTATE TAXES	$26.84	$13.56	$0.00	$43.26	$49.90
2021/2022 REAL ESTATE TAXES	$27.89	$3.97	$25.48	$6.64	$6.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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	13.45	1.55	1.55

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.46	$463.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$463.44
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$462.37
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$425.37
07/10/2024	BILL	ELKO CO TREAS TR	$26.84	$125.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.46	$98.53
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$98.07
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$97.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$97.61
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$97.37
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$90.37
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$90.13
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$89.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$81.20
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$79.32
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$79.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$78.84
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$77.23
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$76.99
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$76.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$76.51
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$75.17
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$74.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$74.69
08/01/2023	INTEREST	Monthly Interest	$0.24	$73.62
07/12/2023	BILL	GALVES, KATHRYN M	$26.84	$73.38
07/03/2023	INTEREST	Monthly Interest	$0.24	$46.54
06/01/2023	INTEREST	Monthly Interest	$0.24	$46.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$46.06
05/01/2023	INTEREST	Monthly Interest	$0.02	$39.06
04/03/2023	INTEREST	Monthly Interest	$0.02	$39.04
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.88	$39.02
03/01/2023	INTEREST	Monthly Interest	$0.02	$37.14
02/01/2023	INTEREST	Monthly Interest	$0.02	$37.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.61	$37.10
01/03/2023	INTEREST	Monthly Interest	$0.02	$35.49
12/01/2022	INTEREST	Monthly Interest	$0.02	$35.47
11/01/2022	INTEREST	Monthly Interest	$0.02	$35.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$35.43
10/04/2022	INTEREST	Monthly Interest	$0.02	$34.09
09/01/2022	INTEREST	Monthly Interest	$0.02	$34.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$34.05
08/17/2022	PAYMENT	GALVES, KATHRYN CHECK BANK: WF INTERNET NUM: 022081709010049	$-12.74	$32.98
08/01/2022	INTEREST	Monthly Interest	$0.13	$45.72
07/12/2022	BILL	GALVES, KATHRYN M	$26.84	$45.59
07/01/2022	INTEREST	Monthly Interest	$0.13	$18.75
06/01/2022	INTEREST	Monthly Interest	$0.13	$18.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.06	$18.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.91	$17.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.76	$16.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.61	$15.76
08/17/2021	PAYMENT	GALVES, KATHRYN CHECK BANK: WF INTERNET NUM: 021081709012426	$-12.74	$15.15
07/14/2021	BILL	GALVES, KATHRYN M	$27.89	$27.89
08/18/2020	PAYMENT	GALVES KATHRYN CHECK NUM: 020081809013432	$-12.74	$0.00
07/15/2020	BILL	GALVES, KATHRYN M	$12.74	$12.74
08/19/2019	PAYMENT	GALVES, KATHRYN CHECK BANK: WF INTERNET NUM: 019081909010604	$-12.74	$0.00
07/10/2019	BILL	GALVES, KATHRYN M	$12.74	$12.74
08/20/2018	PAYMENT	GALVES, KATHRYN MARIE CREDIT: D BANK: OP INTERNET NUM: 011434	$-12.69	$0.00
07/09/2018	BILL	GALVES, KATHRYN M	$12.69	$12.69
08/01/2017	PAYMENT	GALVES, KATHRYN CHECK BANK: WF INTERNET NUM: 017080109149228	$-11.54	$0.00
07/07/2017	BILL	GALVES, KATHRYN M	$11.54	$11.54
08/08/2016	PAYMENT	GALVES KATHRYN CHECK BANK: WF INTERNET NUM: 016080809082837	$-11.54	$0.00
07/08/2016	BILL	GALVES, KATHRYN M	$11.54	$11.54
08/17/2015	PAYMENT	GALVES KATHRYN CHECK BANK: WF INTERNET NUM: 015081709010353	$-11.54	$0.00
07/08/2015	BILL	GALVES, KATHRYN M	$11.54	$11.54
08/12/2014	PAYMENT	GALVES, KATHRYN MARIE CREDIT: D BANK: OP INTERNET NUM: 050711	$-11.54	$0.00
07/10/2014	BILL	GALVES, KATHRYN M	$11.54	$11.54
11/06/2013	PAYMENT	GALVES, KATHRYN MARIE CREDIT: D BANK: OP INTERNET NUM: 071094	$-12.58	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.58	$12.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.00
07/16/2013	BILL	GALVES, KATHRYN M	$11.54	$11.54
04/10/2013	PAYMENT	GALVES, KATHRYN MARIE CHECK BANK: OP INTERNET NUM: 103415569	$-36.26	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.10	$36.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.81	$36.16
03/01/2013	INTEREST	Monthly Interest	$0.10	$35.35
02/01/2013	INTEREST	Monthly Interest	$0.10	$35.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$35.15
01/02/2013	INTEREST	Monthly Interest	$0.10	$34.46
12/03/2012	INTEREST	Monthly Interest	$0.10	$34.36
11/01/2012	INTEREST	Monthly Interest	$0.10	$34.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.58	$34.16
10/01/2012	INTEREST	Monthly Interest	$0.10	$33.58
09/04/2012	INTEREST	Monthly Interest	$0.10	$33.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$33.38
08/01/2012	INTEREST	Monthly Interest	$0.10	$32.92
07/10/2012	BILL	GALVES, KATHRYN M	$11.54	$32.82
07/02/2012	INTEREST	Monthly Interest	$0.10	$21.28
06/01/2012	INTEREST	Monthly Interest	$0.10	$21.18
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.81	$14.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.69	$13.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$12.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$12.00
07/14/2011	BILL	GALVES, KATHRYN M	$11.54	$11.54
06/06/2011	PAYMENT	KATHRYN MARIE GALVES CREDIT: D BANK: OP INTERNET NUM: 020403	$-72.68	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.30	$72.68
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$72.38
05/02/2011	INTEREST	Monthly Interest	$0.20	$65.38
04/01/2011	INTEREST	Monthly Interest	$0.20	$65.18
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$64.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.81	$59.44
03/01/2011	INTEREST	Monthly Interest	$0.20	$58.63
02/01/2011	INTEREST	Monthly Interest	$0.20	$58.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.69	$58.23
01/03/2011	INTEREST	Monthly Interest	$0.20	$57.54
12/01/2010	INTEREST	Monthly Interest	$0.20	$57.34
11/01/2010	INTEREST	Monthly Interest	$0.20	$57.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.58	$56.94
10/01/2010	INTEREST	Monthly Interest	$0.20	$56.36
09/01/2010	INTEREST	Monthly Interest	$0.20	$56.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.46	$55.96
08/02/2010	INTEREST	Monthly Interest	$0.20	$55.50
07/14/2010	BILL	GALVES, KATHRYN M	$11.54	$55.30
07/01/2010	INTEREST	Monthly Interest	$0.20	$43.76
06/01/2010	INTEREST	Monthly Interest	$0.20	$43.56
05/03/2010	INTEREST	Monthly Interest	$0.10	$43.36
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$43.26
04/01/2010	INTEREST	Monthly Interest	$0.10	$36.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.81	$36.16
03/01/2010	INTEREST	Monthly Interest	$0.10	$35.35
02/01/2010	INTEREST	Monthly Interest	$0.10	$35.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.69	$35.15
01/05/2010	INTEREST	Monthly Interest	$0.10	$34.46
12/01/2009	INTEREST	Monthly Interest	$0.10	$34.36
11/02/2009	INTEREST	Monthly Interest	$0.10	$34.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$34.16
10/01/2009	INTEREST	Monthly Interest	$0.10	$33.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$33.48
09/01/2009	INTEREST	Monthly Interest	$0.10	$33.02
08/03/2009	INTEREST	Monthly Interest	$0.10	$32.92
07/21/2009	BILL	GALVES, KATHRYN M	$11.54	$32.82
07/01/2009	INTEREST	Monthly Interest	$0.10	$21.28
06/01/2009	INTEREST	Monthly Interest	$0.10	$21.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.81	$14.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.69	$13.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.58	$12.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.46	$12.00
07/14/2008	BILL	GALVES, KATHRYN M	$11.54	$11.54
08/03/2007	PAYMENT	GALVES, KATHRYN M CHECK NUM: 1119	$-11.54	$0.00
07/13/2007	BILL	GALVES, KATHRYN M	$11.54	$11.54
10/05/2006	PAYMENT	GALVES, KATHRYN M CREDIT: D	$-12.00	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.46	$12.00
07/19/2006	BILL	GALVES, KATHRYN M	$11.54	$11.54
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-11.66	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.36	$11.66
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$11.66	$12.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.36
09/23/2005	VOID	D & E PROPERTIES, LLC CHECK NUM: 1654	$-11.66	$0.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.46	$12.00
07/21/2005	BILL	D & E PROPERTIES LLC	$11.54	$11.54
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	VOLLMAN, CHARLES W @	$11.55	$11.55