Tax Account 011-108-058

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Account Summary

Account ID	011-108-058
Account Type	Real Estate
Location	0 TEAK ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$30.06
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	$28.90	$1.16	$28.90	$30.06	$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	$28.90	$2.61	$31.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$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	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
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
10/17/2024	PAYMENT	"WILLIAM DOSS" ONLINE	$-30.06	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	ANDE LAND CO	$28.90	$28.90
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-31.51	$0.00
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	BELLISTON, JEFFREY BRANDON	$28.90	$28.90
08/18/2022	PAYMENT	BELLISTON, JEFF CHECK NUM: 690	$-28.90	$0.00
07/12/2022	BILL	BELLISTON, JEFFREY BRANDON	$28.90	$28.90
08/25/2021	PAYMENT	BELLISTON, JEFF CHECK NUM: 0676	$-30.13	$0.00
07/14/2021	BILL	BELLISTON, JEFFREY BRANDON	$30.13	$30.13
08/07/2020	PAYMENT	BELLISTON, JEFF CHECK NUM: 601	$-14.95	$0.00
07/15/2020	BILL	BELLISTON, JEFFREY BRANDON	$14.95	$14.95
08/15/2019	PAYMENT	BELLISTON, JEFF CHECK NUM: 243	$-14.95	$0.00
07/10/2019	BILL	BELLISTON, JEFFREY BRANDON	$14.95	$14.95
07/31/2018	PAYMENT	BELLISTON, JEFF CHECK NUM: 187	$-14.90	$0.00
07/09/2018	BILL	BELLISTON, JEFFREY BRANDON	$14.90	$14.90
08/04/2017	PAYMENT	BELLISTON, JEFF CHECK NUM: 521	$-13.55	$0.00
07/07/2017	BILL	BELLISTON, JEFFREY BRANDON	$13.55	$13.55
07/26/2016	PAYMENT	BELLISTON, JEFF CHECK NUM: 450	$-13.55	$0.00
07/08/2016	BILL	BELLISTON, JEFFREY BRANDON	$13.55	$13.55
08/19/2015	PAYMENT	BELLISTON, JEFF CHECK NUM: 381	$-13.55	$0.00
07/08/2015	BILL	BELLISTON, JEFFREY BRANDON	$13.55	$13.55
07/30/2014	PAYMENT	BELLISTON, JEFF CHECK NUM: 323	$-13.55	$0.00
07/10/2014	BILL	BELLISTON, JEFFREY BRANDON	$13.55	$13.55
08/26/2013	PAYMENT	BELLISTON, JEFF CHECK NUM: 0261	$-13.55	$0.00
07/16/2013	BILL	BELLISTON, JEFFREY BRANDON	$13.55	$13.55
07/25/2012	PAYMENT	BELLISTON, JEFF CHECK NUM: 0189	$-13.55	$0.00
07/10/2012	BILL	BELLISTON, JEFFREY BRANDON	$13.55	$13.55
08/08/2011	PAYMENT	BELLISTON, JEFFREY BRANDON CHECK NUM: 124	$-13.55	$0.00
07/14/2011	BILL	BELLISTON, JEFFREY BRANDON	$13.55	$13.55
08/13/2010	PAYMENT	BELLISTON, JEFFREY BRANDON CHECK NUM: 212	$-13.55	$0.00
07/14/2010	BILL	BELLISTON, JEFFREY BRANDON	$13.55	$13.55
08/21/2009	PAYMENT	JEFF BELLISTON CREDIT: D BANK: INTERNET PMT	$-13.55	$0.00
07/21/2009	BILL	BELLISTON, JEFFREY BRANDON	$13.55	$13.55
08/06/2008	PAYMENT	BELLISTON, JEFFREY BRANDON CHECK NUM: 146	$-13.55	$0.00
07/14/2008	BILL	BELLISTON, JEFFREY BRANDON	$13.55	$13.55
07/25/2007	PAYMENT	BELLISTON, JEFFREY BRANDON CHECK NUM: 121	$-13.55	$0.00
07/13/2007	BILL	BELLISTON, JEFFREY BRANDON	$13.55	$13.55
09/25/2006	PAYMENT	BELLISTON, JEFFREY BRANDON CHECK NUM: 2366	$-13.55	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.54	$13.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.54	$14.09
07/19/2006	BILL	BELLISTON, JEFFREY BRANDON	$13.55	$13.55
08/26/2005	PAYMENT	BELLISTON, JEFFREY BRANDON CHECK NUM: 555	$-13.55	$0.00
07/21/2005	BILL	BELLISTON, JEFFREY BRANDON	$13.55	$13.55
08/20/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	THOMPSON, LAVINA I @	$13.56	$13.56
08/18/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	THOMPSON, LAVINA I @	$13.56	$13.56