Tax Account 011-201-053

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Account Summary

Account ID	011-201-053
Account Type	Real Estate
Location	361 9TH 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	$32.50
Total	$32.50
Paid	$32.50
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	$32.50	$0.00	$32.50	$32.50	$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	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-32.50	$0.00
07/10/2024	BILL	TAYLOR, KENT	$32.50	$32.50
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-32.50	$0.00
07/12/2023	BILL	TAYLOR, KENT	$32.50	$32.50
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-32.50	$0.00
07/12/2022	BILL	TAYLOR, KENT	$32.50	$32.50
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-34.05	$0.00
07/14/2021	BILL	TAYLOR, KENT	$34.05	$34.05
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-18.83	$0.00
07/15/2020	BILL	TAYLOR, KENT	$18.83	$18.83
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-18.83	$0.00
07/10/2019	BILL	TAYLOR, KENT	$18.83	$18.83
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-18.76	$0.00
07/09/2018	BILL	TAYLOR, KENT	$18.76	$18.76
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-17.06	$0.00
07/07/2017	BILL	TAYLOR, KENT	$17.06	$17.06
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-17.06	$0.00
07/08/2016	BILL	TAYLOR, KENT	$17.06	$17.06
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-17.06	$0.00
07/08/2015	BILL	TAYLOR, KENT	$17.06	$17.06
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-17.06	$0.00
07/10/2014	BILL	TAYLOR, KENT	$17.06	$17.06
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-17.06	$0.00
07/16/2013	BILL	TAYLOR, KENT	$17.06	$17.06
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-17.06	$0.00
07/10/2012	BILL	TAYLOR, KENT	$17.06	$17.06
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-17.06	$0.00
07/14/2011	BILL	TAYLOR, KENT	$17.06	$17.06
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-17.06	$0.00
07/14/2010	BILL	TAYLOR, KENT	$17.06	$17.06
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-17.06	$0.00
07/21/2009	BILL	TAYLOR, KENT	$17.06	$17.06
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.68	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-17.06	$0.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.74
07/14/2008	BILL	TAYLOR, KENT	$17.06	$17.06
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-17.06	$0.00
07/13/2007	BILL	TAYLOR, KENT	$17.06	$17.06
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-17.06	$0.00
07/19/2006	BILL	TAYLOR, KENT	$17.06	$17.06
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-17.06	$0.00
07/21/2005	BILL	TAYLOR, KENT	$17.06	$17.06
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00