Tax Account 011-201-031

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Account Summary

Account ID	011-201-031
Account Type	Real Estate
Location	0 8TH ST
Balance	$88.70
Currently Due	$42.84

$42.84 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $88.70 (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	$182.19
Total	$182.19
Paid	$93.49
Balance	$88.70
Due	$42.84
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	Paid	$44.67	$0.00	$44.67	$44.67	$0.00
2	10/07/2024	10/17/2024	Paid	$45.83	$0.00	$45.83	$45.83	$0.00
3	01/06/2025	01/16/2025	Due	$45.83	$0.00	$45.83	$2.99	$42.84	Pay $42.84 Now
4	03/03/2025	03/13/2025	Due	$45.86	$0.00	$45.86	$0.00	$88.70	Pay $88.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.66	$0.00	$165.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$154.50	$2.08	$156.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$63.77	$2.55	$66.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.40	$0.02	$48.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$47.28	$0.00	$47.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$44.94	$0.00	$44.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$38.63	$0.00	$38.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.48	$0.00	$36.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.48	$0.00	$36.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$37.43	$0.00	$37.43	$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	7.74	7.26	3.51
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
10/23/2024	PAYMENT	HARPER, DEBBIE JO & DONAL RUSSELL CHECK 1471	$-44.35	$88.70
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-1.65	$133.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$134.70
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.47	$133.05
08/30/2024	PAYMENT	HARPER, DEBBIE J SYS ORIG: CARD	$-44.67	$137.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.47	$182.19
08/30/2024	ADJUSTMENT	HARPER, DEBBIE J CARD VOIDED PAYMENT: 945854. REASON: AMENDMENT TO RE 2025	$44.67	$177.72
08/22/2024	PAYMENT	HARPER, DEBBIE J CARD	$-44.67	$133.05
07/10/2024	BILL	HARPER, DONAL R & DEBBIE J	$177.72	$177.72
02/27/2024	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK 1468	$-37.66	$0.00
12/29/2023	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK 1467	$-37.66	$37.66
09/29/2023	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK 1466	$-37.66	$75.32
08/21/2023	PAYMENT	HARPER, DONAL R & DEBBIE JO CHECK NUM: 1465	$-52.68	$112.98
07/12/2023	BILL	HARPER, DONAL R & DEBBIE J	$165.66	$165.66
04/21/2023	PAYMENT	HARPER, DEBBIE CREDIT: D	$-2.08	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.08	$2.08
09/08/2022	PAYMENT	HARPER, DEBBIE JO & DONAL RUSS CHECK NUM: 1459	$-154.50	$2.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.00	$156.50
07/12/2022	BILL	HARPER, DONAL R & DEBBIE J	$154.50	$154.50
09/03/2021	PAYMENT	HARPER, DONAL R & DEBBIE J CREDIT: D	$-66.32	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.55	$66.32
07/14/2021	BILL	HARPER, DONAL R & DEBBIE J	$63.77	$63.77
08/17/2020	PAYMENT	DEBBIE JO HARPER CHECK NUM: ACH	$-48.42	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.02	$48.42
07/15/2020	BILL	HARPER, DONAL R & DEBBIE J	$48.40	$48.40
08/19/2019	PAYMENT	HARPER, DEBBIE JO CREDIT: D	$-47.28	$0.00
07/10/2019	BILL	HARPER, DONAL R & DEBBIE J	$47.28	$47.28
08/06/2018	PAYMENT	HARPER, DONAL R & DEBBIE J CREDIT: D	$-44.94	$0.00
07/09/2018	BILL	HARPER, DONAL R & DEBBIE J	$44.94	$44.94
08/22/2017	PAYMENT	HARPER, DEBBI JO & DONAL RUSSE CHECK NUM: 1421	$-38.63	$0.00
07/07/2017	BILL	HARPER, DONAL R & DEBBIE J	$38.63	$38.63
08/18/2016	PAYMENT	HARPER, DONAL R & DEBBIE J CHECK NUM: 1405	$-36.48	$0.00
07/08/2016	BILL	HARPER, DONAL R & DEBBIE J	$36.48	$36.48
07/15/2015	PAYMENT	O'NEAL, E JUNE CREDIT: D	$-36.48	$0.00
07/08/2015	BILL	O'NEAL, ROBERT L & JUNE	$36.48	$36.48
08/22/2014	PAYMENT	O'NEAL, ROBERT & JUNE CREDIT: D	$-37.43	$0.00
07/10/2014	BILL	O'NEAL, ROBERT L & JUNE	$37.43	$37.43
09/05/2013	PAYMENT	O'NEAL, JUNE CREDIT: D	$-38.93	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$38.93
07/16/2013	BILL	O'NEAL, ROBERT L & JUNE	$37.43	$37.43
10/19/2012	PAYMENT	O'NEAL, ROBERT L & JUNE CREDIT: D	$-41.29	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.89	$41.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.52	$39.40
07/10/2012	BILL	O'NEAL, ROBERT L & JUNE	$37.88	$37.88
08/19/2011	PAYMENT	O'NEAL, ROBERT L & JUNE CREDIT: D	$-37.50	$0.00
07/14/2011	BILL	O'NEAL, ROBERT L & JUNE	$37.50	$37.50
09/08/2010	PAYMENT	O'NEAL, JUNE CASH	$-44.88	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$44.88
07/14/2010	BILL	O'NEAL, ROBERT L & JUNE	$43.15	$43.15
09/22/2009	PAYMENT	O'NEAL, ROBERT L & JUNE CASH	$-45.73	$0.00
07/21/2009	BILL	O'NEAL, ROBERT L & JUNE	$45.73	$45.73
09/08/2008	PAYMENT	O'NEAL, ROBERT L & JUNE CREDIT: D	$-45.05	$0.00
07/14/2008	BILL	O'NEAL, ROBERT L & JUNE	$45.05	$45.05
09/04/2007	PAYMENT	O'NEAL, ROBERT L & JUNE CASH	$-44.13	$0.00
07/13/2007	BILL	O'NEAL, ROBERT L & JUNE	$44.13	$44.13
08/18/2006	PAYMENT	O'NEAL, ROBERT L & JUNE CASH	$-46.11	$0.00
07/19/2006	BILL	O'NEAL, ROBERT L & JUNE	$46.11	$46.11
09/13/2005	PAYMENT	O'NEAL, ROBERT L & JUNE CHECK NUM: MO	$-43.40	$0.00
07/21/2005	BILL	O'NEAL, ROBERT L & JUNE	$43.40	$43.40
08/06/2004	PAYMENT	@	$-43.20	$0.00
07/01/2004	BILL	O'NEAL, ROBERT L & JUN @	$43.20	$43.20
09/08/2003	PAYMENT	@	$-42.95	$0.00
07/01/2003	BILL	O'NEAL, ROBERT L & JUN @	$42.95	$42.95