Tax Account 011-205-000

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Owners

Account Summary

Account ID	011-205-000
Account Type	Real Estate
Location	0 HEATHER DR/COTTONWOOD
Balance	$0.00
Currently Due	$0.00

Account ID

011-205-000

Account Type

Real Estate

Location

0 HEATHER DR/COTTONWOOD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$321.41	$354.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$22.73	$40.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$13.50	$30.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$13.91	$31.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$11.39	$27.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$2.37	$18.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$2.37	$18.17	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$11.52	$27.32	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$15.80	$13.08	$28.88	$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
08/15/2024	PAYMENT	"JUSTIN MCQUEEN" ONLINE	$-31.21	$0.00
07/10/2024	BILL	JUSTIN MCQUEEN & ASSOCIATES LLC	$31.21	$31.21
09/11/2023	PAYMENT	STEVEN MOYSSET CHECK OPCC	$-32.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	MOYSSET, STEVEN	$31.21	$31.21
10/24/2022	PAYMENT	MOYSSET, STEVEN CREDIT: D BANK: OP INTERNET NUM: 022885	$-34.02	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	MOYSSET, STEVEN	$31.21	$31.21
05/03/2022	PAYMENT	MOYSSET, STEVEN CHECK NUM: TAX AUCTION	$-456.46	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.44	$456.46
04/01/2022	INTEREST	Monthly Interest	$0.44	$456.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$455.58
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$453.29
03/01/2022	INTEREST	Monthly Interest	$0.44	$353.29
02/01/2022	INTEREST	Monthly Interest	$0.44	$352.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$352.41
01/03/2022	INTEREST	Monthly Interest	$0.44	$350.45
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$350.01
12/01/2021	INTEREST	Monthly Interest	$0.44	$335.35
11/01/2021	INTEREST	Monthly Interest	$0.44	$334.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$334.47
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$332.84
10/01/2021	INTEREST	Monthly Interest	$0.44	$132.84
09/01/2021	INTEREST	Monthly Interest	$0.44	$132.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$131.96
08/02/2021	INTEREST	Monthly Interest	$0.44	$130.65
07/14/2021	BILL	ELKO CO TREAS TR	$32.65	$130.21
07/02/2021	INTEREST	Monthly Interest	$0.44	$97.56
05/31/2021	INTEREST	Monthly Interest	$0.29	$97.12
05/06/2021	AMENDMENT	Publication Fee	$7.00	$96.83
04/30/2021	INTEREST	Monthly Interest	$0.29	$89.83
03/31/2021	INTEREST	Monthly Interest	$0.29	$89.54
03/26/2021	AMENDMENT	Certified Cost	$6.90	$89.25
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$82.35
02/26/2021	INTEREST	Monthly Interest	$0.29	$81.13
01/29/2021	INTEREST	Monthly Interest	$0.29	$80.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$80.55
12/31/2020	INTEREST	Monthly Interest	$0.29	$79.50
11/30/2020	INTEREST	Monthly Interest	$0.29	$79.21
10/29/2020	INTEREST	Monthly Interest	$0.29	$78.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$78.63
09/30/2020	INTEREST	Monthly Interest	$0.29	$77.76
08/31/2020	INTEREST	Monthly Interest	$0.29	$77.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$77.18
07/15/2020	INTEREST	Monthly Interest	$0.29	$76.48
07/15/2020	BILL	PRASAD, ROBIN ROLESH	$17.44	$76.19
06/30/2020	INTEREST	Monthly Interest	$0.29	$58.75
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$58.46
05/29/2020	INTEREST	Monthly Interest	$0.14	$58.31
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$58.17
04/30/2020	INTEREST	Monthly Interest	$0.14	$51.17
03/31/2020	INTEREST	Monthly Interest	$0.14	$51.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$50.89
02/28/2020	INTEREST	Monthly Interest	$0.14	$49.67
01/31/2020	INTEREST	Monthly Interest	$0.14	$49.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$49.39
01/02/2020	INTEREST	Monthly Interest	$0.14	$48.34
12/02/2019	INTEREST	Monthly Interest	$0.14	$48.20
11/01/2019	INTEREST	Monthly Interest	$0.14	$48.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$47.92
10/01/2019	INTEREST	Monthly Interest	$0.14	$47.05
09/03/2019	INTEREST	Monthly Interest	$0.14	$46.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$46.77
08/01/2019	INTEREST	Monthly Interest	$0.14	$46.07
07/10/2019	BILL	PRASAD, ROBIN ROLESH	$17.44	$45.93
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.49
06/03/2019	INTEREST	Monthly Interest	$0.14	$28.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	PRASAD, ROBIN ROLESH	$17.38	$17.38
03/27/2018	PAYMENT	ECT CASH	$-0.65	$0.00
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1100	$-42.34	$0.65
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-1.58	$42.99
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1100	$42.34	$44.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.09	$2.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.07	$2.14
12/26/2017	VOID	PRASAD, ROBIN ROLESH CHECK NUM: 1100	$-42.34	$2.07
12/01/2017	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2017	INTEREST	Monthly Interest	$0.13	$44.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$44.15
10/02/2017	INTEREST	Monthly Interest	$0.13	$43.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$43.23
09/01/2017	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2017	INTEREST	Monthly Interest	$0.13	$42.47
07/07/2017	BILL	PRASAD, ROBIN ROLESH	$15.80	$42.34
07/03/2017	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2017	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	PRASAD, ROBIN ROLESH	$15.80	$15.80
03/22/2016	PAYMENT	PRAAD, ROBIN ROLESH CHECK NUM: MO	$-18.17	$0.00
03/22/2016	AMENDMENT	Removed pen, too small to bill	$-1.11	$18.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	SEIZED PROPERTY	$15.80	$15.80
01/20/2015	PAYMENT	HOCH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 67505P	$-74.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$74.37
01/02/2015	INTEREST	Monthly Interest	$0.26	$73.42
12/01/2014	INTEREST	Monthly Interest	$0.26	$73.16
11/03/2014	INTEREST	Monthly Interest	$0.26	$72.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$72.64
10/01/2014	INTEREST	Monthly Interest	$0.26	$71.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$71.59
09/02/2014	INTEREST	Monthly Interest	$0.26	$70.96
08/01/2014	INTEREST	Monthly Interest	$0.26	$70.70
07/10/2014	BILL	SEIZED PROPERTY	$15.80	$70.44
07/01/2014	INTEREST	Monthly Interest	$0.26	$54.64
06/02/2014	INTEREST	Monthly Interest	$0.26	$54.38
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2014	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2014	INTEREST	Monthly Interest	$0.13	$46.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$46.86
03/03/2014	INTEREST	Monthly Interest	$0.13	$45.75
02/03/2014	INTEREST	Monthly Interest	$0.13	$45.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$45.49
01/02/2014	INTEREST	Monthly Interest	$0.13	$44.54
12/02/2013	INTEREST	Monthly Interest	$0.13	$44.41
11/04/2013	INTEREST	Monthly Interest	$0.13	$44.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$44.15
10/01/2013	INTEREST	Monthly Interest	$0.13	$43.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$43.23
09/03/2013	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2013	INTEREST	Monthly Interest	$0.13	$42.47
07/16/2013	BILL	SEIZED PROPERTY	$15.80	$42.34
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.54
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	SEIZED PROPERTY	$15.80	$15.80
10/25/2011	PAYMENT	REESE, JEFF CHECK NUM: 2988	$-338.25	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$338.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$238.25
10/03/2011	INTEREST	Monthly Interest	$0.52	$237.46
09/01/2011	INTEREST	Monthly Interest	$0.52	$236.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$236.42
08/01/2011	INTEREST	Monthly Interest	$0.52	$235.79
07/14/2011	BILL	ELKO CO TREAS TR	$15.80	$235.27
07/05/2011	INTEREST	Monthly Interest	$0.52	$219.47
06/01/2011	INTEREST	Monthly Interest	$0.52	$218.95
05/02/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$218.43
05/02/2011	INTEREST	Monthly Interest	$0.39	$212.89
04/01/2011	INTEREST	Monthly Interest	$0.39	$212.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$212.11
03/01/2011	INTEREST	Monthly Interest	$0.39	$211.00
02/01/2011	INTEREST	Monthly Interest	$0.39	$210.61
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$210.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$110.22
01/03/2011	INTEREST	Monthly Interest	$0.39	$109.27
12/01/2010	INTEREST	Monthly Interest	$0.39	$108.88
11/01/2010	INTEREST	Monthly Interest	$0.39	$108.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$108.10
10/01/2010	INTEREST	Monthly Interest	$0.39	$107.31
09/01/2010	INTEREST	Monthly Interest	$0.39	$106.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$106.53
08/02/2010	INTEREST	Monthly Interest	$0.39	$105.90
07/14/2010	BILL	ELKO CO TREAS TR	$15.80	$105.51
07/01/2010	INTEREST	Monthly Interest	$0.39	$89.71
06/01/2010	INTEREST	Monthly Interest	$0.39	$89.32
05/03/2010	INTEREST	Monthly Interest	$0.26	$88.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$88.67
04/01/2010	INTEREST	Monthly Interest	$0.26	$81.67
03/16/2010	PENALTY	Certified mailing fee	$5.54	$81.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$75.87
03/01/2010	INTEREST	Monthly Interest	$0.26	$74.76
02/01/2010	INTEREST	Monthly Interest	$0.26	$74.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$74.24
01/05/2010	INTEREST	Monthly Interest	$0.26	$73.29
12/01/2009	INTEREST	Monthly Interest	$0.26	$73.03
11/02/2009	INTEREST	Monthly Interest	$0.26	$72.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$72.51
10/01/2009	INTEREST	Monthly Interest	$0.26	$71.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$71.46
09/01/2009	INTEREST	Monthly Interest	$0.26	$70.83
08/03/2009	INTEREST	Monthly Interest	$0.26	$70.57
07/21/2009	BILL	VIDAL, TEOFILO S & MARIAN F	$15.80	$70.31
07/01/2009	INTEREST	Monthly Interest	$0.26	$54.51
06/01/2009	INTEREST	Monthly Interest	$0.26	$54.25
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$53.99
05/04/2009	INTEREST	Monthly Interest	$0.13	$46.99
04/01/2009	INTEREST	Monthly Interest	$0.13	$46.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$46.73
03/02/2009	INTEREST	Monthly Interest	$0.13	$45.62
02/02/2009	INTEREST	Monthly Interest	$0.13	$45.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$45.36
01/02/2009	INTEREST	Monthly Interest	$0.13	$44.41
12/02/2008	INTEREST	Monthly Interest	$0.13	$44.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$44.15
10/01/2008	INTEREST	Monthly Interest	$0.13	$43.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$43.23
09/02/2008	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2008	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2008	BILL	VIDAL, TEOFILO S & MARIAN F	$15.80	$42.34
07/01/2008	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2008	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$19.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	VIDAL, TEOFILO S & MARIAN F	$15.80	$15.80
10/12/2006	PAYMENT	VIDAL, TEOFILO S & MARIAN F CHECK NUM: 1037	$-15.80	$0.00
10/12/2006	AMENDMENT	w/o penalty	$-0.63	$15.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	VIDAL, TEOFILO S & MARIAN F	$15.80	$15.80
08/31/2005	PAYMENT	VIDAL, TEOFILO S & MARIAN F CHECK NUM: 1132	$-15.80	$0.00
07/21/2005	BILL	VIDAL, TEOFILO S & MARIAN F	$15.80	$15.80
08/03/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	VIDAL, TEOFILO S & MAR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82