Tax Account 011-104-094

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Owners

Account Summary

Account ID	011-104-094
Account Type	Real Estate
Location	0 16TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-094

Account Type

Real Estate

Location

0 16TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.84

Total

$26.84

Paid

$26.84

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	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$1.07	$27.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12.89	$0.00	$12.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$227.70	$240.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$124.66	$137.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$17.69	$30.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$11.74	$23.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$12.84	$24.38	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"SARA VILLALOBOS" ONLINE	$-26.84	$0.00
07/10/2024	BILL	CHAVEZ, ALEJANDRO ET AL	$26.84	$26.84
10/13/2023	PAYMENT	SINTHIA ROSADO VERONICA CHECK OPECK	$-27.91	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-1.34	$27.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.91
07/12/2023	BILL	BRV RANCHES LLC	$26.84	$26.84
08/08/2022	PAYMENT	BRV RANCHES LLC CHECK BANK: WF INTERNET NUM: 022080809007236	$-26.84	$0.00
07/12/2022	BILL	BRV RANCHES LLC	$26.84	$26.84
08/19/2021	PAYMENT	BRV RANCHES LLC CHECK NUM: 2723328604	$-12.89	$0.00
07/14/2021	BILL	BRV RANCHES LLC	$12.89	$12.89
05/25/2021	PAYMENT	B.R.V. RANCHES LLC CHECK NUM: ACH	$-455.88	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.42	$455.88
03/31/2021	INTEREST	Monthly Interest	$0.42	$455.46
03/29/2021	AMENDMENT	Auction Cost	$100.00	$455.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.89	$355.04
02/26/2021	INTEREST	Monthly Interest	$0.42	$354.15
01/29/2021	INTEREST	Monthly Interest	$0.42	$353.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$353.31
12/31/2020	INTEREST	Monthly Interest	$0.42	$352.55
11/30/2020	INTEREST	Monthly Interest	$0.42	$352.13
11/20/2020	AMENDMENT	Certified Cost	$6.90	$351.71
11/20/2020	AMENDMENT	Certified Cost	$6.90	$344.81
11/20/2020	AMENDMENT	Certified Cost	$6.90	$337.91
10/29/2020	INTEREST	Monthly Interest	$0.42	$331.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.64	$330.59
10/15/2020	AMENDMENT	Title Search $100	$100.00	$329.95
09/30/2020	INTEREST	Monthly Interest	$0.42	$229.95
08/31/2020	INTEREST	Monthly Interest	$0.42	$229.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$229.11
07/15/2020	BILL	ELKO CO TREAS TR	$12.74	$228.60
07/15/2020	INTEREST	Monthly Interest	$0.42	$215.86
06/30/2020	INTEREST	Monthly Interest	$0.42	$215.44
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.11	$215.02
05/29/2020	INTEREST	Monthly Interest	$0.31	$114.91
04/30/2020	INTEREST	Monthly Interest	$0.31	$114.60
03/31/2020	INTEREST	Monthly Interest	$0.31	$114.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.89	$113.98
02/28/2020	INTEREST	Monthly Interest	$0.31	$113.09
01/31/2020	INTEREST	Monthly Interest	$0.31	$112.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.76	$112.47
01/02/2020	INTEREST	Monthly Interest	$0.31	$111.71
12/02/2019	AMENDMENT	CERTIFIED LETTER (3) AUCTION	$20.40	$111.40
12/02/2019	INTEREST	Monthly Interest	$0.31	$91.00
11/01/2019	INTEREST	Monthly Interest	$0.31	$90.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$90.38
10/01/2019	INTEREST	Monthly Interest	$0.31	$89.74
09/03/2019	INTEREST	Monthly Interest	$0.31	$89.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$89.12
08/01/2019	INTEREST	Monthly Interest	$0.31	$88.61
07/10/2019	BILL	ELKO CO TREAS TR	$12.74	$88.30
07/01/2019	INTEREST	Monthly Interest	$0.31	$75.56
06/03/2019	INTEREST	Monthly Interest	$0.31	$75.25
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$74.94
05/01/2019	INTEREST	Monthly Interest	$0.20	$67.94
04/01/2019	INTEREST	Monthly Interest	$0.20	$67.74
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$67.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.89	$60.74
03/01/2019	INTEREST	Monthly Interest	$0.20	$59.85
02/01/2019	INTEREST	Monthly Interest	$0.20	$59.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.76	$59.45
01/10/2019	INTEREST	Monthly Interest	$0.20	$58.69
01/10/2019	INTEREST	Monthly Interest	$0.20	$58.49
11/01/2018	INTEREST	Monthly Interest	$0.20	$58.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.63	$58.09
10/01/2018	INTEREST	Monthly Interest	$0.20	$57.46
09/04/2018	INTEREST	Monthly Interest	$0.20	$57.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$57.06
08/01/2018	INTEREST	Monthly Interest	$0.20	$56.55
07/09/2018	BILL	LANGTON, CHRISTOPHER S ETAL	$12.69	$56.35
07/02/2018	INTEREST	Monthly Interest	$0.20	$43.66
06/01/2018	INTEREST	Monthly Interest	$0.20	$43.46
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$43.26
05/01/2018	INTEREST	Monthly Interest	$0.10	$36.26
04/02/2018	INTEREST	Monthly Interest	$0.10	$36.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.81	$36.06
03/01/2018	INTEREST	Monthly Interest	$0.10	$35.25
02/01/2018	INTEREST	Monthly Interest	$0.10	$35.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.69	$35.05
12/01/2017	INTEREST	Monthly Interest	$0.10	$34.36
11/01/2017	INTEREST	Monthly Interest	$0.10	$34.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.58	$34.16
10/02/2017	INTEREST	Monthly Interest	$0.10	$33.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$33.48
09/01/2017	INTEREST	Monthly Interest	$0.10	$33.02
08/01/2017	INTEREST	Monthly Interest	$0.10	$32.92
07/07/2017	BILL	LANGTON, CHRISTOPHER S ETAL	$11.54	$32.82
07/03/2017	INTEREST	Monthly Interest	$0.10	$21.28
06/01/2017	INTEREST	Monthly Interest	$0.10	$21.18
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.81	$14.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.69	$13.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.58	$12.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	LANGTON, CHRISTOPHER S ETAL	$11.54	$11.54
08/11/2015	PAYMENT	LANGTON, KAREN L & TOM CHECK NUM: 1120	$-11.54	$0.00
07/08/2015	BILL	LANGTON, CHRISTOPHER S ETAL	$11.54	$11.54
08/20/2014	PAYMENT	LANGTON, KAREN L & TOM CHECK NUM: 1020	$-11.54	$0.00
07/10/2014	BILL	LANGTON, CHRISTOPHER S ETAL	$11.54	$11.54
09/04/2013	PAYMENT	LANGTON, TOM & KAREN CHECK NUM: 3249	$-11.54	$0.00
07/16/2013	BILL	LANGTON, CHRISTOPHER S ETAL	$11.54	$11.54
07/31/2012	PAYMENT	LANGTON, TOM & KAREN CHECK NUM: 3132	$-11.54	$0.00
07/10/2012	BILL	LANGTON, CHRISTOPHER S ETAL	$11.54	$11.54
08/10/2011	PAYMENT	LANGTON, TOM & KAREN CHECK NUM: 3042	$-11.54	$0.00
07/14/2011	BILL	LANGTON, CHRISTOPHER S ETAL	$11.54	$11.54
08/13/2010	PAYMENT	LANGTON, TOM & KAREN CHECK NUM: 2872	$-11.54	$0.00
07/14/2010	BILL	LANGTON, CHRISTOPHER S ETAL	$11.54	$11.54
08/28/2009	PAYMENT	LANGTON, KAREN CHECK NUM: 5782	$-11.54	$0.00
07/21/2009	BILL	LANGTON, CHRISTOPHER S ETAL	$11.54	$11.54
08/11/2008	PAYMENT	LANGTON, CHRISTOPHER S ETAL CHECK NUM: 5640	$-11.54	$0.00
07/14/2008	BILL	LANGTON, CHRISTOPHER S ETAL	$11.54	$11.54
08/28/2007	PAYMENT	LANGTON, TOM & KAREN CHECK NUM: 5524	$-11.54	$0.00
07/13/2007	BILL	LANGTON, CHRISTOPHER S ETAL	$11.54	$11.54
08/15/2006	PAYMENT	LANGTON, CHRISTOPHER S ETAL CHECK NUM: 5382	$-11.54	$0.00
07/19/2006	BILL	LANGTON, CHRISTOPHER S ETAL	$11.54	$11.54
08/17/2005	PAYMENT	TOM LANGTON CHECK NUM: 5255	$-11.54	$0.00
07/21/2005	BILL	LANGTON, CHRISTOPHER S ETAL	$11.54	$11.54
08/03/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	LANGTON, CHRISTOPHER S @	$11.55	$11.55
08/18/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	LANGTON, CHRISTOPHER S @	$11.55	$11.55