Tax Account 011-205-024

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Owners

Account Summary

Account ID	011-205-024
Account Type	Real Estate
Location	0 SAGE DR/CEDAR 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	$365.39	$396.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$22.74	$56.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$18.09	$52.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$7.89	$26.53	$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
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-31.21	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$31.21	$31.21
04/25/2024	PAYMENT	HCL HOLDINGS LLC CHECK TAX SALE	$-532.06	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.68	$532.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$531.38
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$529.20
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.68	$429.20
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.68	$428.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$427.84
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.68	$425.97
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$425.29
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.68	$416.76
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.68	$416.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$415.40
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.68	$413.84
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$413.16
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.68	$163.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$162.48
08/01/2023	INTEREST	Monthly Interest	$0.68	$161.23
07/12/2023	BILL	ELKO CO TREAS TR	$31.21	$160.55
07/03/2023	INTEREST	Monthly Interest	$0.68	$129.34
06/01/2023	INTEREST	Monthly Interest	$0.68	$128.66
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$127.98
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$120.98
05/01/2023	INTEREST	Monthly Interest	$0.42	$112.88
04/03/2023	INTEREST	Monthly Interest	$0.42	$112.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$112.04
03/01/2023	INTEREST	Monthly Interest	$0.42	$109.86
02/01/2023	INTEREST	Monthly Interest	$0.42	$109.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$109.02
01/03/2023	INTEREST	Monthly Interest	$0.42	$107.15
12/01/2022	INTEREST	Monthly Interest	$0.42	$106.73
11/01/2022	INTEREST	Monthly Interest	$0.42	$106.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$105.89
10/04/2022	INTEREST	Monthly Interest	$0.42	$104.33
09/01/2022	INTEREST	Monthly Interest	$0.42	$103.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$103.49
08/01/2022	INTEREST	Monthly Interest	$0.42	$102.24
07/12/2022	BILL	BURKE, EVERETT A	$31.21	$101.82
07/01/2022	INTEREST	Monthly Interest	$0.42	$70.61
06/01/2022	INTEREST	Monthly Interest	$0.42	$70.19
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$69.77
05/02/2022	INTEREST	Monthly Interest	$0.15	$62.77
04/01/2022	INTEREST	Monthly Interest	$0.15	$62.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$62.47
03/01/2022	INTEREST	Monthly Interest	$0.15	$60.18
02/01/2022	INTEREST	Monthly Interest	$0.15	$60.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$59.88
01/03/2022	INTEREST	Monthly Interest	$0.15	$57.92
12/01/2021	INTEREST	Monthly Interest	$0.15	$57.77
11/01/2021	INTEREST	Monthly Interest	$0.15	$57.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$57.47
10/01/2021	INTEREST	Monthly Interest	$0.15	$55.84
09/01/2021	INTEREST	Monthly Interest	$0.15	$55.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$55.54
08/02/2021	INTEREST	Monthly Interest	$0.15	$54.23
07/14/2021	BILL	BURKE, EVERETT A	$32.65	$54.08
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	BURKE, EVERETT A	$17.44	$17.44
08/14/2019	PAYMENT	BURKE, EVERETT A CHECK NUM: 1489	$-17.44	$0.00
07/10/2019	BILL	BURKE, EVERETT A	$17.44	$17.44
07/25/2018	PAYMENT	BURKE, EVERETT A CHECK NUM: 1442	$-17.38	$0.00
07/09/2018	BILL	BURKE, EVERETT A	$17.38	$17.38
07/31/2017	PAYMENT	BURKE, EVERETT A CHECK NUM: 1404	$-15.80	$0.00
07/07/2017	BILL	BURKE, EVERETT A	$15.80	$15.80
07/22/2016	PAYMENT	BURKE, EVERETT A CHECK NUM: 1367	$-15.80	$0.00
07/08/2016	BILL	BURKE, EVERETT A	$15.80	$15.80
07/23/2015	PAYMENT	BURKE, EVERETT A CHECK NUM: 1336	$-15.80	$0.00
07/08/2015	BILL	BURKE, EVERETT A	$15.80	$15.80
07/25/2014	PAYMENT	BURKE, EVERETT A CHECK NUM: 1307	$-15.80	$0.00
07/10/2014	BILL	BURKE, EVERETT A	$15.80	$15.80
07/22/2013	PAYMENT	BURKE, EVERETT A CHECK NUM: 1271	$-15.80	$0.00
07/16/2013	BILL	BURKE, EVERETT A	$15.80	$15.80
07/16/2012	PAYMENT	BURKE, EVERETT CHECK NUM: 1240	$-15.80	$0.00
07/10/2012	BILL	BURKE, EVERETT A	$15.80	$15.80
07/28/2011	PAYMENT	BURKE, EVERETT A CHECK NUM: 1215	$-15.80	$0.00
07/14/2011	BILL	BURKE, EVERETT A	$15.80	$15.80
08/13/2010	PAYMENT	BURKE, EVERETT A CHECK NUM: 1198	$-15.80	$0.00
07/14/2010	BILL	BURKE, EVERETT A	$15.80	$15.80
08/05/2009	PAYMENT	BURKE, EVERETT A CHECK NUM: 1182	$-15.80	$0.00
07/21/2009	BILL	BURKE, EVERETT A	$15.80	$15.80
07/23/2008	PAYMENT	BURKE, EVERETT A CHECK NUM: 1155	$-15.80	$0.00
07/14/2008	BILL	BURKE, EVERETT A	$15.80	$15.80
07/18/2007	PAYMENT	BURKE, EVERETT A CHECK NUM: 1132	$-15.80	$0.00
07/13/2007	BILL	BURKE, EVERETT A	$15.80	$15.80
08/07/2006	PAYMENT	BURKE, EVERETT A CHECK NUM: 1101	$-15.80	$0.00
07/19/2006	BILL	BURKE, EVERETT A	$15.80	$15.80
08/02/2005	PAYMENT	BURKE, EVERETT A CHECK NUM: 1060	$-15.80	$0.00
07/21/2005	BILL	BURKE, EVERETT A	$15.80	$15.80
07/26/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	BURKE, EVERETT A @	$15.82	$15.82
07/30/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	BURKE, EVERETT A @	$15.82	$15.82