Tax Account 015-101-092

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Account Summary

Account ID	015-101-092
Account Type	Real Estate
Location	0 GLEN OAK ST
Balance	$445.86
Currently Due	$445.86

$445.86 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $445.86 (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	$16.80
Total	$354.47
Paid	$0.00
Balance	$354.47
Due	$445.86
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	$16.80	$337.67	$16.80	$0.00	$445.86	Pay $445.86 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$445.86
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$445.86
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$445.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$16.80	$19.39	$0.00	$36.75	$91.39
2022/2023 REAL ESTATE TAXES	$16.80	$11.12	$0.00	$29.88	$54.64
2021/2022 REAL ESTATE TAXES	$16.96	$5.84	$0.00	$24.76	$24.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1.93	$0.08	$2.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1.76	$0.07	$1.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1.76	$0.27	$2.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1.76	$7.40	$9.16	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$1.76	$7.52	$9.28	$0.00	$0.00	2.5056	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	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.42	$445.86
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.42	$445.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.67	$445.02
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$444.35
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$407.35
07/10/2024	BILL	ELKO CO TREAS TR	$16.80	$107.35
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.42	$90.55
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.14	$90.13
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$89.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$89.71
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$89.43
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.28	$82.43
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.28	$82.15
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$81.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$73.18
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.28	$72.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.28	$71.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$71.44
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.28	$70.43
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$70.15
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$69.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$69.59
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$68.75
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$68.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$68.19
08/01/2023	INTEREST	Monthly Interest	$0.28	$67.52
07/12/2023	BILL	CUMBA, RICHARD	$16.80	$67.24
07/03/2023	INTEREST	Monthly Interest	$0.28	$50.44
06/01/2023	INTEREST	Monthly Interest	$0.28	$50.16
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$49.88
05/01/2023	INTEREST	Monthly Interest	$0.14	$42.88
04/03/2023	INTEREST	Monthly Interest	$0.14	$42.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.18	$42.60
03/01/2023	INTEREST	Monthly Interest	$0.14	$41.42
02/01/2023	INTEREST	Monthly Interest	$0.14	$41.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.01	$41.14
01/03/2023	INTEREST	Monthly Interest	$0.14	$40.13
12/01/2022	INTEREST	Monthly Interest	$0.14	$39.99
11/01/2022	INTEREST	Monthly Interest	$0.14	$39.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.84	$39.71
10/04/2022	INTEREST	Monthly Interest	$0.14	$38.87
09/01/2022	INTEREST	Monthly Interest	$0.14	$38.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.67	$38.59
08/01/2022	INTEREST	Monthly Interest	$0.14	$37.92
07/12/2022	BILL	CUMBA, RICHARD	$16.80	$37.78
07/01/2022	INTEREST	Monthly Interest	$0.14	$20.98
06/01/2022	INTEREST	Monthly Interest	$0.14	$20.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.19	$20.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.02	$19.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$18.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.64
07/14/2021	BILL	CUMBA, RICHARD	$16.96	$16.96
08/25/2020	PAYMENT	CUMBA, RICARD CHECK NUM: MO	$-1.94	$0.00
07/15/2020	BILL	CUMBA, RICHARD	$1.94	$1.94
08/21/2019	PAYMENT	CUMBA, RICHARD CHECK NUM: MO	$-1.94	$0.00
07/10/2019	BILL	CUMBA, RICHARD	$1.94	$1.94
09/13/2018	PAYMENT	CUMBA, RICHARD CHECK NUM: MO	$-2.01	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.08	$2.01
07/09/2018	BILL	CUMBA, RICHARD	$1.93	$1.93
08/18/2017	PAYMENT	CUMBA, RICHARD CHECK NUM: MO	$-1.76	$0.00
07/07/2017	BILL	CUMBA, RICHARD	$1.76	$1.76
09/15/2016	PAYMENT	CUMBA, RICHARD CHECK NUM: MO	$-1.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.07	$1.83
07/08/2016	BILL	CUMBA, RICHARD	$1.76	$1.76
02/22/2016	PAYMENT	CUMBA, RICARDO E CREDIT: D BANK: OP INTERNET NUM: 053356	$-2.03	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.11	$2.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.09	$1.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.07	$1.83
07/08/2015	BILL	CUMBA, RICHARD	$1.76	$1.76
06/11/2015	PAYMENT	CUMBA, RICHARD CHECK NUM: MO	$-18.44	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.02	$18.44
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$18.42
05/01/2015	INTEREST	Monthly Interest	$0.01	$11.42
04/01/2015	INTEREST	Monthly Interest	$0.01	$11.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$11.40
03/02/2015	INTEREST	Monthly Interest	$0.01	$11.28
02/02/2015	INTEREST	Monthly Interest	$0.01	$11.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.11	$11.26
01/02/2015	INTEREST	Monthly Interest	$0.01	$11.15
12/01/2014	INTEREST	Monthly Interest	$0.01	$11.14
11/03/2014	INTEREST	Monthly Interest	$0.01	$11.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$11.12
10/01/2014	INTEREST	Monthly Interest	$0.01	$11.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.07	$11.02
09/02/2014	INTEREST	Monthly Interest	$0.01	$10.95
08/01/2014	INTEREST	Monthly Interest	$0.01	$10.94
07/10/2014	BILL	CUMBA, RICHARD	$1.76	$10.93
07/01/2014	INTEREST	Monthly Interest	$0.01	$9.17
06/02/2014	INTEREST	Monthly Interest	$0.01	$9.16
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.12	$2.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.11	$2.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$1.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.07	$1.83
07/16/2013	BILL	CUMBA, RICHARD	$1.76	$1.76
09/21/2012	PAYMENT	CUMBA, RICHARD CHECK NUM: MO	$-1.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.07	$1.83
07/10/2012	BILL	CUMBA, RICHARD	$1.76	$1.76
08/18/2011	PAYMENT	CUMBA, RICHARD CHECK NUM: MO	$-1.76	$0.00
07/14/2011	BILL	CUMBA, RICHARD	$1.76	$1.76
08/19/2010	PAYMENT	CUMBA, RICHARD CHECK NUM: 30061168	$-1.76	$0.00
07/14/2010	BILL	CUMBA, RICHARD	$1.76	$1.76
09/09/2009	PAYMENT	CUMBA, RICHARD CHECK NUM: 51926	$-1.76	$0.00
07/21/2009	BILL	CUMBA, RICHARD	$1.76	$1.76
09/15/2008	PAYMENT	CUMBA, RICHARD CHECK NUM: 42714	$-1.83	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.07	$1.83
07/14/2008	BILL	CUMBA, RICHARD	$1.76	$1.76
03/31/2008	PAYMENT	CUMBA, RICHARD CHECK NUM: 37250	$-2.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.12	$2.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$2.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.09	$1.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.07	$1.83
07/13/2007	BILL	CUMBA, RICHARD	$1.76	$1.76
08/17/2006	PAYMENT	CUMBA, RICHARD CHECK NUM: 30016574	$-1.76	$0.00
07/19/2006	BILL	CUMBA, RICHARD	$1.76	$1.76
09/15/2005	PAYMENT	CUMBA, RICHARD CHECK NUM: 30004646	$-1.76	$0.00
07/21/2005	BILL	CUMBA, RICHARD	$1.76	$1.76
07/29/2004	PAYMENT	@	$-1.76	$0.00
07/01/2004	BILL	CUMBA, RICHARD @	$1.76	$1.76
08/07/2003	PAYMENT	@	$-1.76	$0.00
07/01/2003	BILL	CUMBA, RICHARD @	$1.76	$1.76