Tax Account 011-206-004

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Account Summary

Account ID	011-206-004
Account Type	Real Estate
Location	0 LIME DR/ALDER ST
Balance	$34.02
Currently Due	$34.02

$34.02 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $34.02 (the current balance). 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	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$31.21	$1.25	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02

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	$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	$0.63	$16.43	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	SECURE LAND CO LLC	$31.21	$31.21
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-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	STEPHENSON, SEAN T & DEB C	$31.21	$31.21
08/18/2022	PAYMENT	STEPHENSON, DEB C CHECK NUM: MO	$-31.21	$0.00
07/12/2022	BILL	STEPHENSON, SEAN T & DEB C	$31.21	$31.21
08/09/2021	PAYMENT	STEPHENSON, SEAN T CREDIT: D BANK: OP INTERNET NUM: 011720	$-32.65	$0.00
07/14/2021	BILL	STEPHENSON, SEAN T & DEB C	$32.65	$32.65
08/04/2020	PAYMENT	CLOVER, MARY CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	STEPHENSON, SEAN T & DEB C	$17.44	$17.44
08/13/2019	PAYMENT	STEPHENSON, DEB CHECK NUM: MO	$-17.44	$0.00
07/10/2019	BILL	STEPHENSON, SEAN T & DEB C	$17.44	$17.44
08/21/2018	PAYMENT	STEPHENSON, SEAN T & DEB C CHECK NUM: MO	$-17.38	$0.00
07/09/2018	BILL	STEPHENSON, SEAN T & DEB C	$17.38	$17.38
07/19/2017	PAYMENT	OLSON, MARY ANN CHECK NUM: 4121	$-15.80	$0.00
07/07/2017	BILL	OLSON, MARY ANN	$15.80	$15.80
08/04/2016	PAYMENT	OLSON, MARY ANN CHECK NUM: 3863	$-15.80	$0.00
07/08/2016	BILL	OLSON, MARY ANN	$15.80	$15.80
10/13/2015	PAYMENT	OLSON, MARY ANN CHECK NUM: 3846	$-16.43	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	OLSON, MARY ANN	$15.80	$15.80
08/22/2014	PAYMENT	STEPHENSON, DEBBIE CHECK NUM: MO	$-15.80	$0.00
07/10/2014	BILL	OLSON, MARY ANN	$15.80	$15.80
01/06/2014	PAYMENT	STEPHENSEN, DEBBIE & OLSEN, MA CHECK NUM: INTL MO	$-17.22	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	OLSON, MARY ANN	$15.80	$15.80
08/29/2012	PAYMENT	OLSON, MARY ANN CHECK NUM: 3894	$-42.47	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2012	BILL	OLSON, MARY ANN	$15.80	$42.34
07/02/2012	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2012	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	OLSON, MARY ANN	$15.80	$15.80
04/05/2011	PAYMENT	OLSON, MARY ANN CHECK NUM: 3922	$-25.00	$0.00
04/05/2011	AMENDMENT	Removed pen, too small to bill	$-0.01	$25.00
04/05/2011	AMENDMENT	Adjusted to amount paid	$0.87	$25.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$24.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$23.03
10/25/2010	PAYMENT	OLSON, MARY ANN CHECK NUM: 3813	$-22.07	$22.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$44.15
10/01/2010	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2010	INTEREST	Monthly Interest	$0.13	$43.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$43.10
08/02/2010	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2010	BILL	OLSON, MARY ANN	$15.80	$42.34
07/01/2010	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2010	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	OLSON, MARY ANN	$15.80	$15.80
03/12/2009	PAYMENT	MARY ANN POWELL CHECK NUM: 3514	$-18.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	OLSON, MARY ANN	$15.80	$15.80
09/14/2007	PAYMENT	POWELL, MARY ANN CHECK NUM: 2057	$-16.43	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	OLSON, MARY ANN	$15.80	$15.80
10/06/2006	PAYMENT	DEBBIE STEPHENSON CHECK NUM: 1774	$-15.80	$0.00
10/06/2006	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	OLSON, MARY ANN	$15.80	$15.80
08/30/2005	PAYMENT	DEB'S DINER CHECK NUM: 1312	$-15.80	$0.00
07/21/2005	BILL	OLSON, MARY ANN	$15.80	$15.80
04/12/2005	PAYMENT	@	$-28.86	$0.00
04/12/2005	PAYMENT	OLSON, MARY ANN @	$-15.82	$28.86
07/01/2004	PENALTY	Penalty 04-05	$13.04	$44.68
07/01/2004	BILL	OLSON, MARY ANN @	$15.82	$31.64
07/01/2003	BILL	OLSON, MARY ANN @	$15.82	$15.82