Tax Account 011-204-016

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Owners

LINDSAY, GERALD E & SYLVIA L TR
9717 E TAHOE AVE
MESA, AZ 85212-6441

Account Summary

Account ID	011-204-016
Account Type	Real Estate
Location	0 17TH ST/K 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	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$13.34	$40.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$2.26	$15.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.46	$12.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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
03/20/2025	PAYMENT	BALFOUR, GENE A & DONNA D SYS 5768 ORIG: CHECK	$-26.84	$0.00
03/20/2025	AMENDMENT	REMOVE PEN	$-2.54	$26.84
03/20/2025	ADJUSTMENT	BALFOUR, GENE A & DONNA D CHECK 5768 VOIDED PAYMENT: 1058956. REASON: REMOVE PEN	$26.84	$29.38
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$2.54
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.06	$2.47
12/10/2024	PAYMENT	BALFOUR, GENE A & DONNA D CHECK 5768	$-26.84	$2.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.91
07/10/2024	BILL	LINDSAY, GERALD E & SYLVIA L TR	$26.84	$26.84
08/16/2023	PAYMENT	LINDSAY, GENE A & DONNA D CHECK NUM: 5727	$-67.02	$0.00
08/16/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.22	$67.02
08/01/2023	INTEREST	Monthly Interest	$0.22	$67.24
07/12/2023	BILL	LINDSAY, GERALD E & SYLVIA L T	$26.84	$67.02
07/03/2023	INTEREST	Monthly Interest	$0.22	$40.18
06/01/2023	INTEREST	Monthly Interest	$0.22	$39.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$39.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.88	$32.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.61	$30.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.91
07/12/2022	BILL	LINDSAY, GERALD E & SYLVIA L T	$26.84	$26.84
10/12/2021	PAYMENT	BALFOUR, GENE A & DONNA D CHECK NUM: 5634	$-27.89	$0.00
10/12/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.12	$27.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.01
07/14/2021	BILL	LINDSAY, GERALD E & SYLVIA L T	$27.89	$27.89
02/10/2021	PAYMENT	BALFOUR, GENE A & DONNA D CHECK NUM: 5609	$-15.00	$0.00
02/10/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.35	$15.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$14.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.64	$13.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.25
07/15/2020	BILL	LINDSAY, GERALD E & SYLVIA L T	$12.74	$12.74
07/29/2019	PAYMENT	BALFOUR, GENE & DONNA CHECK NUM: 3758	$-12.74	$0.00
07/10/2019	BILL	LINDSAY, GERALD E & SYLVIA L T	$12.74	$12.74
08/16/2018	PAYMENT	BALFOUR, GENE A & DONNA D CHECK NUM: 5599	$-12.69	$0.00
07/09/2018	BILL	LINDSAY, GERALD E & SYLVIA L T	$12.69	$12.69
08/21/2017	PAYMENT	BALFOUR, GENE A & DONNA D CHECK NUM: 5448	$-11.54	$0.00
07/07/2017	BILL	LINDSAY, GERALD E & SYLVIA L T	$11.54	$11.54
11/28/2016	PAYMENT	BALFOUR, GENE A & DONNA D CHECK NUM: 5522	$-12.00	$0.00
11/28/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$12.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.58	$12.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	LINDSAY, GERALD E & SYLVIA L T	$11.54	$11.54
08/05/2015	PAYMENT	BALFOUR, GENE & DONNA CHECK NUM: 3043	$-11.54	$0.00
07/08/2015	BILL	LINDSAY, GERALD E & SYLVIA L T	$11.54	$11.54
08/22/2014	PAYMENT	BALFOUR, GENE A & DONNA D CHECK NUM: 5433	$-11.54	$0.00
07/10/2014	BILL	LINDSAY, GERALD E & SYLVIA L T	$11.54	$11.54
01/17/2014	PAYMENT	BALFOUR, GENE A & DONNA D CHECK NUM: 5472	$-11.54	$0.00
01/17/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.04	$11.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.58	$12.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.00
07/16/2013	BILL	LINDSAY, GERALD E & SYLVIA L T	$11.54	$11.54
04/29/2013	PAYMENT	BALFOUR, GENE A & DONNA D CHECK NUM: 5405	$-36.13	$0.00
04/29/2013	AMENDMENT	Removed pen, too small to bill	$-0.13	$36.13
04/01/2013	INTEREST	Monthly Interest	$0.10	$36.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.81	$36.16
03/01/2013	INTEREST	Monthly Interest	$0.10	$35.35
02/01/2013	INTEREST	Monthly Interest	$0.10	$35.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$35.15
01/02/2013	INTEREST	Monthly Interest	$0.10	$34.46
12/03/2012	INTEREST	Monthly Interest	$0.10	$34.36
11/01/2012	INTEREST	Monthly Interest	$0.10	$34.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.58	$34.16
10/01/2012	INTEREST	Monthly Interest	$0.10	$33.58
09/04/2012	INTEREST	Monthly Interest	$0.10	$33.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$33.38
08/01/2012	INTEREST	Monthly Interest	$0.10	$32.92
07/10/2012	BILL	LINDSAY, GERALD E & SYLVIA L T	$11.54	$32.82
07/02/2012	INTEREST	Monthly Interest	$0.10	$21.28
06/01/2012	INTEREST	Monthly Interest	$0.10	$21.18
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.81	$14.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.69	$13.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$12.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$12.00
07/14/2011	BILL	LINDSAY, GERALD E & SYLVIA L T	$11.54	$11.54
08/31/2010	PAYMENT	BALFOUR, GENE & DONNA CHECK NUM: 2313	$-11.54	$0.00
07/14/2010	BILL	LINDSAY, GERALD E & SYLVIA L T	$11.54	$11.54
11/12/2009	PAYMENT	GENE & DONN BALFOUR CHECK NUM: 5038	$-11.54	$0.00
11/12/2009	AMENDMENT	W/O PENLTY	$-1.04	$11.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$12.00
07/21/2009	BILL	LINDSAY, GERALD E & SYLVIA L T	$11.54	$11.54
08/06/2008	PAYMENT	LINDSAY, GERALD E & SYLVIA L T CHECK NUM: 2258	$-11.54	$0.00
07/14/2008	BILL	LINDSAY, GERALD E & SYLVIA L T	$11.54	$11.54
07/25/2007	PAYMENT	LINDSAY, GERALD E & SYLVIA L T CHECK NUM: 2200	$-11.54	$0.00
07/13/2007	BILL	LINDSAY, GERALD E & SYLVIA L T	$11.54	$11.54
08/07/2006	PAYMENT	LINDSAY, GERALD E & SYLVIA L T CHECK NUM: 2100	$-11.54	$0.00
07/19/2006	BILL	LINDSAY, GERALD E & SYLVIA L T	$11.54	$11.54
08/08/2005	PAYMENT	LINDSAY, GERALD E & SYLVIA L T CHECK NUM: 1985	$-11.54	$0.00
07/21/2005	BILL	LINDSAY, GERALD E & SYLVIA L T	$11.54	$11.54
07/16/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	LINDSAY, GERALD E & SY @	$11.55	$11.55
07/28/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	LINDSAY, GERALD E & SY @	$11.55	$11.55