Tax Account 011-205-006

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Account Summary

Account ID	011-205-006
Account Type	Real Estate
Location	0 COTTONWOOD 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	$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	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$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	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/06/2024	PAYMENT	"BRETT BARTHOLOMEW" ONLINE	$-31.21	$0.00
07/10/2024	BILL	BARTHOLOMEW, BRETT	$31.21	$31.21
07/31/2023	PAYMENT	CHIRAMBERRO, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 035920	$-31.21	$0.00
07/12/2023	BILL	DIRU LLC	$31.21	$31.21
08/25/2022	PAYMENT	CHIRAMBERRO, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 061520	$-31.21	$0.00
07/12/2022	BILL	DIRU LLC	$31.21	$31.21
08/23/2021	PAYMENT	DELL, D A & O A CHECK NUM: 1885	$-32.65	$0.00
07/14/2021	BILL	DELL, DANIEL A & OLIVIA A	$32.65	$32.65
08/17/2020	PAYMENT	DELL, D.A. & O.A. CHECK NUM: 1789	$-17.44	$0.00
07/15/2020	BILL	DELL, DANIEL A & OLIVIA A	$17.44	$17.44
08/22/2019	PAYMENT	DELL, D.A. & O.A. CHECK NUM: 1561	$-17.44	$0.00
07/10/2019	BILL	DELL, DANIEL A & OLIVIA A	$17.44	$17.44
07/23/2018	PAYMENT	DELL, DANIEL A & OLIVIA A CHECK NUM: 1461	$-17.38	$0.00
07/09/2018	BILL	DELL, DANIEL A & OLIVIA A	$17.38	$17.38
08/04/2017	PAYMENT	DELL, DANIEL A & OLIVIA A CHECK NUM: 1370	$-15.80	$0.00
07/07/2017	BILL	DELL, DANIEL A & OLIVIA A	$15.80	$15.80
07/20/2016	PAYMENT	DELL, DANIEL A & OLIVIA A CHECK NUM: 1288	$-15.80	$0.00
07/08/2016	BILL	DELL, DANIEL A & OLIVIA A	$15.80	$15.80
08/05/2015	PAYMENT	DELL, D A & O A CHECK NUM: 1210	$-15.80	$0.00
07/08/2015	BILL	DELL, DANIEL A & OLIVIA A	$15.80	$15.80
08/11/2014	PAYMENT	DELL, DANIEL A & OLIVIA A CHECK NUM: 1132	$-15.80	$0.00
07/10/2014	BILL	DELL, DANIEL A & OLIVIA A	$15.80	$15.80
08/07/2013	PAYMENT	DELL, DANIEL A & OLIVIA A CHECK NUM: 1029	$-15.80	$0.00
07/16/2013	BILL	DELL, DANIEL A & OLIVIA A	$15.80	$15.80
08/16/2012	PAYMENT	DELL, DANIEL A & OLIVIA A CHECK NUM: 941	$-15.80	$0.00
07/10/2012	BILL	DELL, DANIEL A & OLIVIA A	$15.80	$15.80
07/29/2011	PAYMENT	DELL, DANIEL A & OLIVIA A CHECK NUM: 9406	$-15.80	$0.00
07/14/2011	BILL	DELL, DANIEL A & OLIVIA A	$15.80	$15.80
08/18/2010	PAYMENT	DELL, D.A. & O.A. CHECK NUM: 9104	$-15.80	$0.00
07/14/2010	BILL	DELL, DANIEL A & OLIVIA A	$15.80	$15.80
08/26/2009	PAYMENT	DELL, D A & O A CHECK NUM: 8726	$-15.80	$0.00
07/21/2009	BILL	DELL, DANIEL A & OLIVIA A	$15.80	$15.80
08/22/2008	PAYMENT	DELL, DANIEL A & OLIVIA A CHECK NUM: 8414	$-15.80	$0.00
07/14/2008	BILL	DELL, DANIEL A & OLIVIA A	$15.80	$15.80
07/27/2007	PAYMENT	DELL, DANIEL A & OLIVIA A CHECK NUM: 8147	$-15.80	$0.00
07/13/2007	BILL	DELL, DANIEL A & OLIVIA A	$15.80	$15.80
08/16/2006	PAYMENT	DELL, DANIEL A & OLIVIA A CHECK NUM: 7940	$-15.80	$0.00
07/19/2006	BILL	DELL, DANIEL A & OLIVIA A	$15.80	$15.80
09/01/2005	PAYMENT	DELL, DANIEL A & OLIVIA A CHECK NUM: 7700	$-15.80	$0.00
07/21/2005	BILL	DELL, DANIEL A & OLIVIA A	$15.80	$15.80
08/09/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	DELL, DANIEL A & OLIVI @	$15.82	$15.82
02/09/2004	PAYMENT	@	$-17.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.27	$17.09
07/01/2003	BILL	DELL, DANIEL A & OLIVI @	$15.82	$15.82