Tax Account 011-203-040

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Account Summary

Account ID	011-203-040
Account Type	Real Estate
Location	0 16TH ST/E 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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$373.48	$402.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$30.34	$61.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$17.31	$49.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$6.86	$23.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$3.34	$18.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	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
08/19/2024	PAYMENT	"MARGARET THOMAS" ONLINE	$-29.15	$0.00
07/10/2024	BILL	THOMAS, SHELBY	$29.15	$29.15
04/25/2024	PAYMENT	THOMAS, SHELBY CHECK TAX SALE	$-536.89	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.62	$536.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$536.27
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$534.23
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.62	$434.23
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.62	$433.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$432.99
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.62	$431.24
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$430.62
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.62	$413.56
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.62	$412.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$412.32
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.62	$410.86
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$410.24
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.62	$160.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$159.62
08/01/2023	INTEREST	Monthly Interest	$0.62	$158.45
07/12/2023	BILL	ELKO CO TREAS TR	$29.15	$157.83
07/03/2023	INTEREST	Monthly Interest	$0.62	$128.68
06/01/2023	INTEREST	Monthly Interest	$0.62	$128.06
05/31/2023	AMENDMENT	Certified Letter Cost (3rd Yr)	$8.10	$127.44
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$119.34
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$112.34
05/01/2023	INTEREST	Monthly Interest	$0.38	$104.24
04/03/2023	INTEREST	Monthly Interest	$0.38	$103.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$103.48
03/01/2023	INTEREST	Monthly Interest	$0.38	$101.44
02/01/2023	INTEREST	Monthly Interest	$0.38	$101.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$100.68
01/03/2023	INTEREST	Monthly Interest	$0.38	$98.93
12/01/2022	INTEREST	Monthly Interest	$0.38	$98.55
11/01/2022	INTEREST	Monthly Interest	$0.38	$98.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$97.79
10/04/2022	INTEREST	Monthly Interest	$0.38	$96.33
09/01/2022	INTEREST	Monthly Interest	$0.38	$95.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$95.57
08/01/2022	INTEREST	Monthly Interest	$0.38	$94.40
07/12/2022	BILL	KECK, MYUNG SOON	$29.15	$94.02
07/01/2022	INTEREST	Monthly Interest	$0.38	$64.87
06/01/2022	INTEREST	Monthly Interest	$0.38	$64.49
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$64.11
05/02/2022	INTEREST	Monthly Interest	$0.13	$57.11
04/01/2022	INTEREST	Monthly Interest	$0.13	$56.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$56.85
03/01/2022	INTEREST	Monthly Interest	$0.13	$54.72
02/01/2022	INTEREST	Monthly Interest	$0.13	$54.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$54.46
01/03/2022	INTEREST	Monthly Interest	$0.13	$52.64
12/01/2021	INTEREST	Monthly Interest	$0.13	$52.51
11/01/2021	INTEREST	Monthly Interest	$0.13	$52.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$52.25
10/01/2021	INTEREST	Monthly Interest	$0.13	$50.73
09/01/2021	INTEREST	Monthly Interest	$0.13	$50.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$50.47
08/02/2021	INTEREST	Monthly Interest	$0.13	$49.25
07/14/2021	BILL	KECK, MYUNG SOON	$30.41	$49.12
07/02/2021	INTEREST	Monthly Interest	$0.13	$18.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	KECK, MYUNG SOON	$15.23	$15.23
05/01/2020	PAYMENT	COOK, DAVID L & TERESA M CHECK NUM: 9474	$-18.58	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	KECK, MYUNG SOON	$15.23	$15.23
04/24/2019	PAYMENT	KECK, MYUNG CHECK NUM: 0656404920	$-18.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	KECK, MYUNG SOON	$15.17	$15.17
07/14/2017	PAYMENT	KECK, GEORGE CREDIT: D NUM: OP VISA 250065	$-13.80	$0.00
07/07/2017	BILL	KECK, MYUNG SOON	$13.80	$13.80
08/03/2016	PAYMENT	KECK, MYUNG S & GEORGE W CHECK NUM: 400	$-13.80	$0.00
07/08/2016	BILL	KECK, MYUNG SOON	$13.80	$13.80
07/31/2015	PAYMENT	KECK, GEORGE W & MYUNG SOON CHECK NUM: 00302	$-13.80	$0.00
07/08/2015	BILL	KECK, MYUNG SOON	$13.80	$13.80
08/07/2014	PAYMENT	KECK, GEORGE W & MYUNG S CHECK NUM: 514	$-13.80	$0.00
07/10/2014	BILL	KECK, MYUNG SOON	$13.80	$13.80
09/04/2013	PAYMENT	KECK, GEORGE W & MYUNG S CHECK NUM: 251	$-13.80	$0.00
07/16/2013	BILL	KECK, MYUNG SOON	$13.80	$13.80
07/24/2012	PAYMENT	KECK, GEORGE W & MYUNG S CHECK NUM: 1265	$-13.80	$0.00
07/10/2012	BILL	KECK, MYUNG SOON	$13.80	$13.80
08/02/2011	PAYMENT	KECK, GEORGE W & MYUNG S CHECK NUM: 1082	$-13.80	$0.00
07/14/2011	BILL	KECK, MYUNG SOON	$13.80	$13.80
08/04/2010	PAYMENT	KECK, MYUNG S & GEORGE W CHECK NUM: 0872	$-13.80	$0.00
07/14/2010	BILL	KECK, MYUNG SOON	$13.80	$13.80
08/10/2009	PAYMENT	KECK, GEORGE CHECK NUM: 0630	$-13.80	$0.00
07/21/2009	BILL	KECK, GEORGE W & AARON B	$13.80	$13.80
08/05/2008	PAYMENT	KECK, GEORGE W & AARON B CHECK NUM: 0364	$-13.80	$0.00
07/14/2008	BILL	KECK, GEORGE W & AARON B	$13.80	$13.80
08/02/2007	PAYMENT	KECK, GEORGE W & AARON B CHECK NUM: 0689	$-13.80	$0.00
07/13/2007	BILL	KECK, GEORGE W & AARON B	$13.80	$13.80
09/01/2006	PAYMENT	KECK, GEORGE W & AARON B CHECK NUM: 1175	$-13.80	$0.00
07/19/2006	BILL	KECK, GEORGE W & AARON B	$13.80	$13.80
09/02/2005	PAYMENT	KECK, GEORGE W & AARON B CHECK NUM: 1112	$-13.80	$0.00
07/21/2005	BILL	KECK, GEORGE W & AARON B	$13.80	$13.80
08/04/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	KECK, GEORGE W & AARON @	$13.82	$13.82
08/06/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	KECK, GEORGE W & AARON @	$13.82	$13.82