Tax Account 011-201-055

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Account Summary

Account ID	011-201-055
Account Type	Real Estate
Location	329 9TH ST
Balance	$556.85
Currently Due	$556.85

$556.85 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $556.85 (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	$32.50
Total	$391.70
Paid	$0.00
Balance	$391.70
Due	$556.85
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	$32.50	$338.30	$32.50	$0.00	$535.95	Pay $535.95 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.62	$0.00	$0.00	$537.57	Pay $537.57 Now
3	01/06/2025	01/16/2025	Due	$0.00	$19.28	$0.00	$0.00	$556.85	Pay $556.85 Now
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$556.85

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$32.50	$22.85	$0.00	$56.70	$165.15
2022/2023 REAL ESTATE TAXES	$32.50	$14.97	$0.00	$51.52	$108.45
2021/2022 REAL ESTATE TAXES	$34.05	$18.68	$0.00	$56.93	$56.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$18.83	$2.82	$21.65	$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	$0.75	$19.51	$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	$11.16	$28.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$3.74	$20.80	$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	.00	15.00	15.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$19.28	$556.85
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.82	$537.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$536.75
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.82	$535.13
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.82	$534.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$533.49
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$532.19
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$495.19
07/10/2024	BILL	ELKO CO TREAS TR	$32.50	$195.19
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.82	$162.69
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$161.87
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.55	$161.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.55	$161.05
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$160.50
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.55	$153.50
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.55	$152.95
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$152.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$143.71
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.55	$141.43
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.55	$140.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$140.33
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.55	$138.38
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.55	$137.83
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.55	$137.28
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$136.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$136.72
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.55	$135.10
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.55	$134.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$134.00
08/01/2023	INTEREST	Monthly Interest	$0.55	$132.70
07/12/2023	BILL	GUPTILL, DENNIS D & CAROL	$32.50	$132.15
07/03/2023	INTEREST	Monthly Interest	$0.55	$99.65
06/01/2023	INTEREST	Monthly Interest	$0.55	$99.10
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$98.55
05/01/2023	INTEREST	Monthly Interest	$0.28	$91.55
04/03/2023	INTEREST	Monthly Interest	$0.28	$91.27
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.28	$90.99
03/01/2023	INTEREST	Monthly Interest	$0.28	$88.71
02/01/2023	INTEREST	Monthly Interest	$0.28	$88.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.95	$88.15
01/03/2023	INTEREST	Monthly Interest	$0.28	$86.20
12/01/2022	INTEREST	Monthly Interest	$0.28	$85.92
11/01/2022	INTEREST	Monthly Interest	$0.28	$85.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.63	$85.36
10/04/2022	INTEREST	Monthly Interest	$0.28	$83.73
09/01/2022	INTEREST	Monthly Interest	$0.28	$83.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$83.17
08/01/2022	INTEREST	Monthly Interest	$0.28	$81.87
07/12/2022	BILL	GUPTILL, DENNIS D & CAROL	$32.50	$81.59
07/01/2022	INTEREST	Monthly Interest	$0.28	$49.09
06/01/2022	INTEREST	Monthly Interest	$0.28	$48.81
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$48.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.38	$41.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.04	$39.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.70	$37.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$35.41
07/14/2021	BILL	GUPTILL, DENNIS D & CAROL	$34.05	$34.05
03/01/2021	PAYMENT	JENNIFER C HIGLEY CHECK NUM: ACH	$-21.65	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.13	$21.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.94	$20.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.75	$19.58
07/15/2020	BILL	GUPTILL, DENNIS D & CAROL	$18.83	$18.83
07/25/2019	PAYMENT	HIGLEY, KC CREDIT: D BANK: OP INTERNET NUM: 064606	$-18.83	$0.00
07/10/2019	BILL	GUPTILL, DENNIS D & CAROL	$18.83	$18.83
09/18/2018	PAYMENT	HIGLEY, KC CREDIT: D BANK: OP INTERNET NUM: 861183	$-19.51	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.51
07/09/2018	BILL	GUPTILL, DENNIS D & CAROL	$18.76	$18.76
08/24/2017	PAYMENT	HIGLEY, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 997206	$-17.06	$0.00
07/07/2017	BILL	GUPTILL, DENNIS D & CAROL	$17.06	$17.06
08/11/2016	PAYMENT	HIGLEY, KC CREDIT: D BANK: OP INTERNET NUM: 050341	$-45.28	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.14	$45.28
07/08/2016	BILL	GUPTILL, DENNIS D & CAROL	$17.06	$45.14
07/01/2016	INTEREST	Monthly Interest	$0.14	$28.08
06/01/2016	INTEREST	Monthly Interest	$0.14	$27.94
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$27.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.19	$20.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.02	$19.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.85	$18.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.74
07/08/2015	BILL	GUPTILL, DENNIS D & CAROL	$17.06	$17.06
04/14/2015	PAYMENT	HIGLEY, KC CREDIT: D BANK: OP INTERNET NUM: 051312	$-20.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.19	$20.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.02	$19.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.85	$18.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.68	$17.74
07/10/2014	BILL	GUPTILL, DENNIS D & CAROL	$17.06	$17.06
07/22/2013	PAYMENT	GUP CREDIT: D NUM: OPMC 014653	$-112.45	$0.00
07/16/2013	BILL	ELKO CO TREAS TR	$17.06	$112.45
07/01/2013	INTEREST	Monthly Interest	$0.42	$95.39
06/03/2013	INTEREST	Monthly Interest	$0.42	$94.97
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$94.55
05/01/2013	INTEREST	Monthly Interest	$0.28	$87.55
04/01/2013	INTEREST	Monthly Interest	$0.28	$87.27
03/18/2013	PENALTY	Certified mailing fee	$6.11	$86.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.19	$80.88
03/01/2013	INTEREST	Monthly Interest	$0.28	$79.69
02/01/2013	INTEREST	Monthly Interest	$0.28	$79.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.02	$79.13
01/02/2013	INTEREST	Monthly Interest	$0.28	$78.11
12/03/2012	INTEREST	Monthly Interest	$0.28	$77.83
11/01/2012	INTEREST	Monthly Interest	$0.28	$77.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.85	$77.27
10/01/2012	INTEREST	Monthly Interest	$0.28	$76.42
09/04/2012	INTEREST	Monthly Interest	$0.28	$76.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$75.86
08/01/2012	INTEREST	Monthly Interest	$0.28	$75.18
07/10/2012	BILL	GUPTILL, DENNIS D & CAROL	$17.06	$74.90
07/02/2012	INTEREST	Monthly Interest	$0.28	$57.84
06/01/2012	INTEREST	Monthly Interest	$0.28	$57.56
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$57.28
05/01/2012	INTEREST	Monthly Interest	$0.14	$50.28
04/02/2012	INTEREST	Monthly Interest	$0.14	$50.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$50.00
03/01/2012	INTEREST	Monthly Interest	$0.14	$48.81
02/01/2012	INTEREST	Monthly Interest	$0.14	$48.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$48.53
01/03/2012	INTEREST	Monthly Interest	$0.14	$47.51
12/01/2011	INTEREST	Monthly Interest	$0.14	$47.37
11/01/2011	INTEREST	Monthly Interest	$0.14	$47.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$47.09
10/03/2011	INTEREST	Monthly Interest	$0.14	$46.24
09/01/2011	INTEREST	Monthly Interest	$0.14	$46.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$45.96
08/01/2011	INTEREST	Monthly Interest	$0.14	$45.28
07/14/2011	BILL	GUPTILL, DENNIS D & CAROL	$17.06	$45.14
07/05/2011	INTEREST	Monthly Interest	$0.14	$28.08
06/01/2011	INTEREST	Monthly Interest	$0.14	$27.94
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.19	$20.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$19.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$18.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/14/2010	BILL	GUPTILL, DENNIS D & CAROL	$17.06	$17.06
09/10/2009	PAYMENT	GUPTILL, DENNIS D & CAROL CHECK NUM: MO	$-17.06	$0.00
07/21/2009	BILL	GUPTILL, DENNIS D & CAROL	$17.06	$17.06
07/31/2008	PAYMENT	GUPTILL, DENNIS D & CAROL CHECK NUM: MO	$-17.06	$0.00
07/14/2008	BILL	GUPTILL, DENNIS D & CAROL	$17.06	$17.06
08/14/2007	PAYMENT	GUPTILL, DENNIS D & CAROL CHECK NUM: MO	$-17.06	$0.00
07/13/2007	BILL	GUPTILL, DENNIS D & CAROL	$17.06	$17.06
09/11/2006	PAYMENT	GUPTILL, DENNIS D & CAROL CHECK NUM: MO	$-17.06	$0.00
07/19/2006	BILL	GUPTILL, DENNIS D & CAROL	$17.06	$17.06
03/01/2006	PAYMENT	GUPTILL, DENNIS D & CAROL CHECK NUM: MO	$-19.61	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.02	$19.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$18.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$17.74
07/21/2005	BILL	GUPTILL, DENNIS D & CAROL	$17.06	$17.06
08/10/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	GUPTILL, DENNIS D & CA @	$17.08	$17.08
09/02/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	GUPTILL, DENNIS D & CA @	$17.08	$17.08