Tax Account 011-207-003

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Owners

Account Summary

Account ID	011-207-003
Account Type	Real Estate
Location	0 LAUREL ST
Balance	$32.46
Currently Due	$32.46

Account ID

011-207-003

Account Type

Real Estate

Location

0 LAUREL ST

Balance

$32.46

Currently Due

$32.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$0.00
Balance	$32.46
Due	$32.46
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

$0.00

Balance

$32.46

Due

$32.46

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	Past due	$31.21	$1.25	$31.21	$0.00	$32.46
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46

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	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$16.08	$48.73	$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	$3.84	$21.28	$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	$235.88	$251.68	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$18.39	$34.19	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$15.80	$13.47	$29.27	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$15.80	$15.03	$30.83	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	DIBS PROPERTIES LLC	$31.21	$31.21
07/27/2023	PAYMENT	SOVACOOL, RICHARD B CREDIT: D BANK: OP INTERNET NUM: 05091G	$-31.21	$0.00
07/12/2023	BILL	DIBS PROPERTIES LLC	$31.21	$31.21
12/13/2022	PAYMENT	SOVACOOL, RICHARD B CREDIT: D BANK: OP INTERNET NUM: 05176G	$-82.75	$0.00
12/01/2022	INTEREST	Monthly Interest	$0.27	$82.75
11/01/2022	INTEREST	Monthly Interest	$0.27	$82.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$82.21
10/04/2022	INTEREST	Monthly Interest	$0.27	$80.65
09/01/2022	INTEREST	Monthly Interest	$0.27	$80.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$80.11
08/01/2022	INTEREST	Monthly Interest	$0.27	$78.86
07/12/2022	BILL	BURKE, TOM & TARA	$31.21	$78.59
07/01/2022	INTEREST	Monthly Interest	$0.27	$47.38
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	BURKE, TOM & TARA	$32.65	$32.65
07/28/2020	PAYMENT	TARA BURKE CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	BURKE, TOM & TARA	$17.44	$17.44
05/13/2020	PAYMENT	THOMAS M BURKE CHECK NUM: ACH	$-1.22	$0.00
05/13/2020	PAYMENT	THOMAS M BURKE CHECK NUM: ACH	$-1.05	$1.22
05/13/2020	PAYMENT	THOMAS M BURKE CHECK NUM: ACH	$-0.87	$2.27
05/13/2020	PAYMENT	THOMAS M BURKE CHECK NUM: ACH	$-18.14	$3.14
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	BURKE, TOM & TARA	$17.44	$17.44
07/19/2018	PAYMENT	BURKE, THOMAS M DBA ET AL CHECK NUM: 1331	$-17.38	$0.00
07/09/2018	BILL	BURKE, TOM & TARA	$17.38	$17.38
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3430	$-15.80	$0.00
07/19/2017	ADJUSTMENT	Back out NUM: 3432	$15.80	$15.80
07/19/2017	VOID	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-15.80	$0.00
07/07/2017	BILL	MATTEA, ROGER	$15.80	$15.80
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3161	$-15.80	$0.00
07/08/2016	BILL	MATTEA, ROGER	$15.80	$15.80
07/30/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2880	$-15.80	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$15.80	$15.80
04/28/2015	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2072	$-345.97	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.39	$345.97
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$345.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$245.58
03/02/2015	INTEREST	Monthly Interest	$0.39	$244.47
02/02/2015	INTEREST	Monthly Interest	$0.39	$244.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$243.69
01/02/2015	INTEREST	Monthly Interest	$0.39	$242.74
12/01/2014	INTEREST	Monthly Interest	$0.39	$242.35
11/07/2014	AMENDMENT	CERTIFIED LTR (X5)	$32.40	$241.96
11/03/2014	INTEREST	Monthly Interest	$0.39	$209.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$209.17
10/01/2014	INTEREST	Monthly Interest	$0.39	$208.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$207.99
09/02/2014	INTEREST	Monthly Interest	$0.39	$207.36
08/01/2014	INTEREST	Monthly Interest	$0.39	$206.97
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$206.58
07/10/2014	BILL	ELKO CO TREAS TR	$15.80	$106.58
07/01/2014	INTEREST	Monthly Interest	$0.39	$90.78
06/02/2014	INTEREST	Monthly Interest	$0.39	$90.39
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$90.00
05/01/2014	INTEREST	Monthly Interest	$0.26	$83.00
04/01/2014	INTEREST	Monthly Interest	$0.26	$82.74
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$82.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$76.00
03/03/2014	INTEREST	Monthly Interest	$0.26	$74.89
02/03/2014	INTEREST	Monthly Interest	$0.26	$74.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$74.37
01/02/2014	INTEREST	Monthly Interest	$0.26	$73.42
12/02/2013	INTEREST	Monthly Interest	$0.26	$73.16
11/04/2013	INTEREST	Monthly Interest	$0.26	$72.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$72.64
10/01/2013	INTEREST	Monthly Interest	$0.26	$71.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$71.59
09/03/2013	INTEREST	Monthly Interest	$0.26	$70.96
08/01/2013	INTEREST	Monthly Interest	$0.26	$70.70
07/16/2013	BILL	SHAY, LINDA M & DARRELC/O LIND	$15.80	$70.44
07/01/2013	INTEREST	Monthly Interest	$0.26	$54.64
06/03/2013	INTEREST	Monthly Interest	$0.26	$54.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2013	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2013	INTEREST	Monthly Interest	$0.13	$46.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$46.86
03/01/2013	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2013	INTEREST	Monthly Interest	$0.13	$45.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$45.49
01/02/2013	INTEREST	Monthly Interest	$0.13	$44.54
12/03/2012	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2012	INTEREST	Monthly Interest	$0.13	$44.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$44.15
10/01/2012	INTEREST	Monthly Interest	$0.13	$43.36
09/04/2012	INTEREST	Monthly Interest	$0.13	$43.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$43.10
08/01/2012	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2012	BILL	SHAY, LINDA M & DARRELC/O LIND	$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	SHAY, LINDA M & DARRELC/O LIND	$15.80	$15.80
08/19/2010	PAYMENT	SHAY, LINDA DALTON CHECK NUM: MO	$-15.80	$0.00
07/14/2010	BILL	SHAY, LINDA M & DARRELC/O LIND	$15.80	$15.80
08/05/2009	PAYMENT	LINDA DALTON CHECK NUM: MO	$-15.80	$0.00
07/21/2009	BILL	SHAY, LINDA M & DARRELC/O LIND	$15.80	$15.80
08/01/2008	PAYMENT	SHAY, LINDA M & DARRELC/O LIND CHECK NUM: MO	$-15.80	$0.00
07/14/2008	BILL	SHAY, LINDA M & DARRELC/O LIND	$15.80	$15.80
08/15/2007	PAYMENT	DALTON, LINDA CHECK NUM: MO	$-15.80	$0.00
07/13/2007	BILL	SHAY, LINDA M & DARRELC/O LIND	$15.80	$15.80
04/11/2007	PAYMENT	LINDA M. DALTON CHECK NUM: MO	$-19.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	SHAY, LINDA M & DARRELC/O LIND	$15.80	$15.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 647	$-15.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.66	$15.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 647	$15.80	$16.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
09/23/2005	VOID	SHAY, LINDA M & DARRELC/O LIND CHECK NUM: 647	$-15.80	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	SHAY, LINDA M & DARRELC/O LIND	$15.80	$15.80
07/30/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	SHAY, LINDA M & DARREL @	$15.82	$15.82
02/23/2004	PAYMENT	@	$-16.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.27	$16.09
07/01/2003	BILL	SHAY, LINDA M & DARREL @	$15.82	$15.82