Tax Account 011-208-022

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Owners

Account Summary

Account ID	011-208-022
Account Type	Real Estate
Location	0 WALNUT ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-208-022

Account Type

Real Estate

Location

0 WALNUT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$215.94	$229.49	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.55	$17.67	$31.22	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.55	$12.51	$26.06	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$13.55	$13.83	$27.38	$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
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-28.90	$0.00
07/10/2024	BILL	TAYLOR, KENT	$28.90	$28.90
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-28.90	$0.00
07/12/2023	BILL	TAYLOR, KENT	$28.90	$28.90
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-28.90	$0.00
07/12/2022	BILL	TAYLOR, KENT	$28.90	$28.90
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-30.13	$0.00
07/14/2021	BILL	TAYLOR, KENT	$30.13	$30.13
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-14.95	$0.00
07/15/2020	BILL	TAYLOR, KENT	$14.95	$14.95
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-14.95	$0.00
07/10/2019	BILL	TAYLOR, KENT	$14.95	$14.95
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-14.90	$0.00
07/09/2018	BILL	TAYLOR, KENT	$14.90	$14.90
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-13.55	$0.00
07/07/2017	BILL	TAYLOR, KENT	$13.55	$13.55
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-13.55	$0.00
07/08/2016	BILL	TAYLOR, KENT	$13.55	$13.55
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-13.55	$0.00
07/08/2015	BILL	TAYLOR, KENT	$13.55	$13.55
04/28/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 554	$-314.15	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.33	$314.15
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$313.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.95	$213.82
03/02/2015	INTEREST	Monthly Interest	$0.33	$212.87
02/02/2015	INTEREST	Monthly Interest	$0.33	$212.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.81	$212.21
01/02/2015	INTEREST	Monthly Interest	$0.33	$211.40
12/01/2014	INTEREST	Monthly Interest	$0.33	$211.07
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$210.74
11/03/2014	INTEREST	Monthly Interest	$0.33	$197.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$197.45
10/01/2014	INTEREST	Monthly Interest	$0.33	$196.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$196.44
09/02/2014	INTEREST	Monthly Interest	$0.33	$195.90
08/01/2014	INTEREST	Monthly Interest	$0.33	$195.57
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$195.24
07/10/2014	BILL	ELKO CO TREAS TR	$13.55	$95.24
07/01/2014	INTEREST	Monthly Interest	$0.33	$81.69
06/02/2014	INTEREST	Monthly Interest	$0.33	$81.36
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$81.03
05/01/2014	INTEREST	Monthly Interest	$0.22	$74.03
04/01/2014	INTEREST	Monthly Interest	$0.22	$73.81
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$73.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$67.11
03/03/2014	INTEREST	Monthly Interest	$0.22	$66.16
02/03/2014	INTEREST	Monthly Interest	$0.22	$65.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$65.72
01/02/2014	INTEREST	Monthly Interest	$0.22	$64.91
12/02/2013	INTEREST	Monthly Interest	$0.22	$64.69
11/04/2013	INTEREST	Monthly Interest	$0.22	$64.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$64.25
10/01/2013	INTEREST	Monthly Interest	$0.22	$63.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$63.35
09/03/2013	INTEREST	Monthly Interest	$0.22	$62.81
08/01/2013	INTEREST	Monthly Interest	$0.22	$62.59
07/16/2013	BILL	TICEN, LARK	$13.55	$62.37
07/01/2013	INTEREST	Monthly Interest	$0.22	$48.82
06/03/2013	INTEREST	Monthly Interest	$0.22	$48.60
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$48.38
05/01/2013	INTEREST	Monthly Interest	$0.11	$41.38
04/01/2013	INTEREST	Monthly Interest	$0.11	$41.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$41.16
03/01/2013	INTEREST	Monthly Interest	$0.11	$40.21
02/01/2013	INTEREST	Monthly Interest	$0.11	$40.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$39.99
01/02/2013	INTEREST	Monthly Interest	$0.11	$39.18
12/03/2012	INTEREST	Monthly Interest	$0.11	$39.07
11/01/2012	INTEREST	Monthly Interest	$0.11	$38.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$38.85
10/01/2012	INTEREST	Monthly Interest	$0.11	$38.17
09/04/2012	INTEREST	Monthly Interest	$0.11	$38.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$37.95
08/01/2012	INTEREST	Monthly Interest	$0.11	$37.41
07/10/2012	BILL	TICEN, LARK	$13.55	$37.30
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.64
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.95	$16.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.81	$15.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.68	$14.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	TICEN, LARK	$13.55	$13.55
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1040	$-13.55	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.60	$13.55
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1040	$13.55	$14.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.57
10/15/2010	VOID	TICEN, LARK & TIMOTHY CHECK NUM: 1040	$-13.55	$0.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$14.09
07/14/2010	BILL	TICEN, LARK	$13.55	$13.55
10/23/2009	PAYMENT	TICEN, LARK CHECK NUM: 1015	$-39.09	$0.00
09/30/2009	AMENDMENT	RETURNED CK CHRG + PENALTY	$25.54	$39.09
09/30/2009	ADJUSTMENT	ACCT CLOSED - CK 8555 NUM: 8555	$13.55	$13.55
09/16/2009	VOID	TICEN, LARK CHECK NUM: 8555	$-13.55	$0.00
07/21/2009	BILL	TICEN, LARK	$13.55	$13.55
08/22/2008	PAYMENT	TICEN, LARK CHECK NUM: 8124	$-37.30	$0.00
08/22/2008	AMENDMENT	remove monthly interest	$-0.11	$37.30
08/01/2008	INTEREST	Monthly Interest	$0.11	$37.41
07/14/2008	BILL	TICEN, LARK	$13.55	$37.30
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.75
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.64
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.95	$16.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.81	$15.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$14.09
07/13/2007	BILL	TICEN, LARK	$13.55	$13.55
04/16/2007	PAYMENT	LARK C TICEN CHECK NUM: 7535	$-48.00	$0.00
04/16/2007	AMENDMENT	overpayment to small to refund	$6.73	$48.00
04/02/2007	INTEREST	Monthly Interest	$0.11	$41.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.95	$41.16
03/02/2007	INTEREST	Monthly Interest	$0.11	$40.21
02/01/2007	INTEREST	Monthly Interest	$0.11	$40.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.81	$39.99
01/02/2007	INTEREST	Monthly Interest	$0.11	$39.18
12/01/2006	INTEREST	Monthly Interest	$0.11	$39.07
11/01/2006	INTEREST	Monthly Interest	$0.11	$38.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$38.85
10/02/2006	INTEREST	Monthly Interest	$0.11	$38.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.54	$38.06
09/05/2006	INTEREST	Monthly Interest	$0.11	$37.52
08/02/2006	INTEREST	Monthly Interest	$0.11	$37.41
07/19/2006	BILL	JARMILLO, RUBEN	$13.55	$37.30
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$16.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.81	$15.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$14.09
07/21/2005	BILL	JARMILLO, RUBEN	$13.55	$13.55
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	GARVIN, STELLA M @	$13.56	$13.56