Tax Account 075-000-073

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Account Summary

Account ID	075-000-073
Account Type	Real Estate
Location	0 SEC 31 TWP 35N RNG 69E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/20/2024	PAYMENT	"NORMA ESPARZA" ONLINE	$-69.04	$0.00
07/10/2024	BILL	ESPARZA, JOSE LUIS & NORMA	$69.04	$69.04
08/10/2023	PAYMENT	RAYMOND, CHARLES L TR CHECK NUM: 1053	$-69.04	$0.00
07/12/2023	BILL	RAYMOND, CHARLES L TR	$69.04	$69.04
08/02/2022	PAYMENT	RAYMOND, CHARLES L CHECK NUM: 8352	$-69.04	$0.00
07/12/2022	BILL	RAYMOND, CHARLES L TR	$69.04	$69.04
08/19/2021	PAYMENT	RAYMOND, CHARLES L CHECK NUM: 8272	$-73.82	$0.00
07/14/2021	BILL	RAYMOND, CHARLES L TR	$73.82	$73.82
08/20/2020	PAYMENT	RAYMOND, CHARLES L CHECK NUM: 8171	$-58.14	$0.00
07/15/2020	BILL	RAYMOND, CHARLES L TR	$58.14	$58.14
08/02/2019	PAYMENT	RAYMOND, CHARLES L CHECK NUM: 8065	$-58.14	$0.00
07/10/2019	BILL	RAYMOND, CHARLES L TR	$58.14	$58.14
07/31/2018	PAYMENT	RAYMOND, CHARLES L CHECK NUM: 7973	$-57.93	$0.00
07/09/2018	BILL	RAYMOND, CHARLES L TR	$57.93	$57.93
08/03/2017	PAYMENT	RAYMOND, CHARLES L CHECK NUM: 7861	$-52.68	$0.00
07/07/2017	BILL	RAYMOND, CHARLES L	$52.68	$52.68
07/29/2016	PAYMENT	RAYMOND, CHARLES L CHECK NUM: 7735	$-52.68	$0.00
07/08/2016	BILL	RAYMOND, CHARLES L	$52.68	$52.68
09/28/2015	PAYMENT	RAYMOND, CHARLES L CHECK NUM: 7608	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	RAYMOND, CHARLES L	$52.68	$52.68
08/05/2014	PAYMENT	RAYMOND, CHARLES L CHECK NUM: 7430	$-52.68	$0.00
07/10/2014	BILL	RAYMOND, CHARLES L	$52.68	$52.68
07/24/2013	PAYMENT	RAYMOND, CHARLES L CHECK NUM: 7261	$-52.68	$0.00
07/16/2013	BILL	RAYMOND, CHARLES L	$52.68	$52.68
08/02/2012	PAYMENT	RAYMOND, CHARLES L CHECK NUM: 7110	$-52.68	$0.00
07/10/2012	BILL	RAYMOND, CHARLES L	$52.68	$52.68
09/19/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6973	$-53.74	$0.00
09/19/2011	AMENDMENT	Removed pen, too small to bill	$-1.05	$53.74
09/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6973	$53.74	$54.79
09/19/2011	VOID	RAYMOND, CHARLES L CHECK NUM: 6973	$-53.74	$1.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	RAYMOND, CHARLES L	$52.68	$52.68
08/25/2010	PAYMENT	RAYMOND, CHARLES L CHECK NUM: 6814	$-52.68	$0.00
07/14/2010	BILL	RAYMOND, CHARLES L	$52.68	$52.68
02/11/2010	PAYMENT	RAYMOND, CHARLES L CHECK NUM: 6748	$-57.52	$0.00
02/11/2010	AMENDMENT	ADJUST TO AMOUNT PAID	$-3.06	$57.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	RAYMOND, CHARLES L	$52.68	$52.68
08/01/2008	PAYMENT	RAYMOND, CHARLES L CHECK NUM: 6510	$-52.68	$0.00
07/14/2008	BILL	RAYMOND, CHARLES L	$52.68	$52.68
09/04/2007	PAYMENT	RAYMOND, CHARLES L CHECK NUM: 6346	$-52.68	$0.00
07/13/2007	BILL	RAYMOND, CHARLES L	$52.68	$52.68
08/30/2006	PAYMENT	RAYMOND, CHARLES L CHECK NUM: 6149	$-52.68	$0.00
07/19/2006	BILL	RAYMOND, CHARLES L	$52.68	$52.68
08/22/2005	PAYMENT	CHARLES RAYMOND CHECK NUM: 5956	$-52.68	$0.00
07/21/2005	BILL	RAYMOND, CHARLES L	$52.68	$52.68
08/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	RAYMOND, CHARLES L @	$52.75	$52.75
08/18/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	RAYMOND, CHARLES L @	$52.75	$52.75