Tax Account 011-205-022

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Owners

Account Summary

Account ID	011-205-022
Account Type	Real Estate
Location	0 CEDAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-205-022

Account Type

Real Estate

Location

0 CEDAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$32.46
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

$32.46

Paid

$32.46

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	$1.25	$31.21	$32.46	$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	$2.81	$34.02	$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	$21.76	$54.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$14.59	$32.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$6.24	$23.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$2.61	$19.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$210.04	$225.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$18.34	$34.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$13.34	$29.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$14.90	$30.70	$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
09/16/2024	PAYMENT	"???????? ????" ONLINE	$-32.46	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	ALL AMERICAN LANDS LLC	$31.21	$31.21
12/05/2023	PAYMENT	MATT LOVINS CHECK OPCC	$-34.02	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	LOVINS, MATTHEW	$31.21	$31.21
07/22/2022	PAYMENT	LOVINS, MATTHEW CREDIT: D NUM: OPCC	$-141.33	$0.00
07/12/2022	BILL	ELKO CO TREAS TR	$31.21	$141.33
07/01/2022	INTEREST	Monthly Interest	$0.57	$110.12
06/01/2022	INTEREST	Monthly Interest	$0.57	$109.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$108.98
05/02/2022	INTEREST	Monthly Interest	$0.30	$101.98
04/01/2022	INTEREST	Monthly Interest	$0.30	$101.68
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$101.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$94.05
03/01/2022	INTEREST	Monthly Interest	$0.30	$91.76
02/01/2022	INTEREST	Monthly Interest	$0.30	$91.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$91.16
01/03/2022	INTEREST	Monthly Interest	$0.30	$89.20
12/01/2021	INTEREST	Monthly Interest	$0.30	$88.90
11/01/2021	INTEREST	Monthly Interest	$0.30	$88.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$88.30
10/01/2021	INTEREST	Monthly Interest	$0.30	$86.67
09/01/2021	INTEREST	Monthly Interest	$0.30	$86.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$86.07
08/02/2021	INTEREST	Monthly Interest	$0.30	$84.76
07/14/2021	BILL	LOVINS, MATTHEW	$32.65	$84.46
07/02/2021	INTEREST	Monthly Interest	$0.30	$51.81
05/31/2021	INTEREST	Monthly Interest	$0.15	$51.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$51.36
04/30/2021	INTEREST	Monthly Interest	$0.15	$44.36
03/31/2021	INTEREST	Monthly Interest	$0.15	$44.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$44.06
02/26/2021	INTEREST	Monthly Interest	$0.15	$42.84
01/29/2021	INTEREST	Monthly Interest	$0.15	$42.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$42.54
12/31/2020	INTEREST	Monthly Interest	$0.15	$41.49
11/30/2020	INTEREST	Monthly Interest	$0.15	$41.34
10/29/2020	INTEREST	Monthly Interest	$0.15	$41.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$41.04
09/30/2020	INTEREST	Monthly Interest	$0.15	$40.17
08/31/2020	INTEREST	Monthly Interest	$0.15	$40.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$39.87
07/15/2020	BILL	LOVINS, MATTHEW	$17.44	$39.17
07/15/2020	INTEREST	Monthly Interest	$0.15	$21.73
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.58
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	LOVINS, MATTHEW	$17.44	$17.44
03/15/2019	PAYMENT	WELLS, JOSHUA M CHECK BANK: OP INTERNET NUM: 132881297	$-19.99	$0.00
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	WELLS, JOSHUA	$17.38	$17.38
04/24/2018	PAYMENT	JOSHUA WELLS (TAX SALE) CREDIT: D	$-319.82	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.39	$319.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$319.43
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$318.32
03/01/2018	INTEREST	Monthly Interest	$0.39	$218.32
02/01/2018	INTEREST	Monthly Interest	$0.39	$217.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$217.54
12/01/2017	INTEREST	Monthly Interest	$0.39	$216.59
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$216.20
11/01/2017	INTEREST	Monthly Interest	$0.39	$209.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$209.25
10/02/2017	INTEREST	Monthly Interest	$0.39	$208.46
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$208.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$108.07
09/01/2017	INTEREST	Monthly Interest	$0.39	$107.44
08/01/2017	INTEREST	Monthly Interest	$0.39	$107.05
07/07/2017	BILL	ELKO CO TREAS TR	$15.80	$106.66
07/03/2017	INTEREST	Monthly Interest	$0.39	$90.86
06/01/2017	INTEREST	Monthly Interest	$0.39	$90.47
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$90.08
05/01/2017	INTEREST	Monthly Interest	$0.26	$83.08
04/03/2017	INTEREST	Monthly Interest	$0.26	$82.82
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$82.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$76.00
03/01/2017	INTEREST	Monthly Interest	$0.26	$74.89
02/01/2017	INTEREST	Monthly Interest	$0.26	$74.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$74.37
01/03/2017	INTEREST	Monthly Interest	$0.26	$73.42
12/01/2016	INTEREST	Monthly Interest	$0.26	$73.16
11/01/2016	INTEREST	Monthly Interest	$0.26	$72.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$72.64
10/05/2016	INTEREST	Monthly Interest	$0.26	$71.85
09/01/2016	INTEREST	Monthly Interest	$0.26	$71.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$71.33
08/01/2016	INTEREST	Monthly Interest	$0.26	$70.70
07/08/2016	BILL	GAGOSIAN, LESTER D	$15.80	$70.44
07/01/2016	INTEREST	Monthly Interest	$0.26	$54.64
06/01/2016	INTEREST	Monthly Interest	$0.26	$54.38
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$54.12
05/02/2016	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2016	INTEREST	Monthly Interest	$0.13	$46.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$46.86
03/01/2016	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2016	INTEREST	Monthly Interest	$0.13	$45.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$45.49
01/04/2016	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2015	INTEREST	Monthly Interest	$0.13	$44.41
11/02/2015	INTEREST	Monthly Interest	$0.13	$44.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$44.15
10/02/2015	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2015	INTEREST	Monthly Interest	$0.13	$43.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$43.10
08/03/2015	INTEREST	Monthly Interest	$0.13	$42.47
07/08/2015	BILL	GAGOSIAN, LESTER D	$15.80	$42.34
07/01/2015	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2015	INTEREST	Monthly Interest	$0.13	$26.41
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$26.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	GAGOSIAN, LESTER D	$15.80	$15.80
03/05/2014	PAYMENT	MILSAP, LESSLEE A CHECK NUM: 126	$-45.75	$0.00
03/03/2014	INTEREST	Monthly Interest	$0.13	$45.75
02/26/2014	ADJUSTMENT	Incorrectly input	$45.62	$45.62
02/26/2014	VOID	GAGOSIAN, LESTER D CHECK	$-45.62	$0.00
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	GAGOSIAN, LESTER D	$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	GAGOSIAN, LESTER D	$15.80	$15.80
07/28/2011	PAYMENT	LESTER GAGOSIAN CREDIT: D BANK: OP INTERNET NUM: 6832824	$-15.80	$0.00
07/14/2011	BILL	GAGOSIAN, LESTER D	$15.80	$15.80
08/03/2010	PAYMENT	LESTER GAGOSIAN CREDIT: D BANK: OP INTERNET NUM: 00198A	$-15.80	$0.00
07/14/2010	BILL	GAGOSIAN, LESTER D	$15.80	$15.80
08/14/2009	PAYMENT	GAGOSIAN, LESTER D CHECK NUM: 4878	$-15.80	$0.00
07/21/2009	BILL	GAGOSIAN, LESTER D	$15.80	$15.80
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-15.80	$0.00
07/14/2008	BILL	CTGC TR	$15.80	$15.80
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-15.80	$0.00
07/13/2007	BILL	CTGC TR	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82