Tax Account 075-001-014

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Account Summary

Account ID	075-001-014
Account Type	Real Estate
Location	0 SEC 25 TWP 35N RNG 68E 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	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$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	$7.57	$65.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$23.60	$81.53	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$27.39	$80.07	$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
08/07/2024	PAYMENT	"DAISY MARTINEZ" ONLINE	$-69.04	$0.00
07/10/2024	BILL	MARTINEZ, DAISY	$69.04	$69.04
12/18/2023	PAYMENT	CHRIS BALDORF ONLINE	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	BALDORF, CHRIS	$69.04	$69.04
09/09/2022	PAYMENT	BALDORF, CHRIS CREDIT: D BANK: OP INTERNET NUM: 03164Q	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	BALDORF, CHRIS	$69.04	$69.04
09/30/2021	PAYMENT	BALDORF, CHRIS CREDIT: D BANK: OP INTERNET NUM: 05678J	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	BALDORF, CHRIS	$73.82	$73.82
07/23/2020	PAYMENT	BALDORF, CHRIS R CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	BALDORF, CHRIS	$58.14	$58.14
01/29/2020	PAYMENT	BALDORF, CHRIS CREDIT: D NUM: VELOCITY	$-227.31	$0.00
01/29/2020	AMENDMENT	ADJ TO DEVNET BALANCE	$-0.86	$227.31
01/29/2020	ADJUSTMENT	INCORRECT AMT ENTERED NUM: VELOCITY	$228.17	$228.17
01/29/2020	VOID	BALDORF, CHRIS CREDIT: D NUM: VELOCITY	$-228.17	$0.00
01/29/2020	AMENDMENT	ADJ TO AMT PAID	$-0.30	$228.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$228.47
01/02/2020	INTEREST	Monthly Interest	$0.92	$224.98
12/02/2019	INTEREST	Monthly Interest	$0.92	$224.06
11/01/2019	INTEREST	Monthly Interest	$0.92	$223.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$222.22
10/01/2019	INTEREST	Monthly Interest	$0.92	$219.31
09/03/2019	INTEREST	Monthly Interest	$0.92	$218.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$217.47
08/01/2019	INTEREST	Monthly Interest	$0.92	$215.14
07/10/2019	BILL	BETTER BREATHING NV LLC	$58.14	$214.22
07/01/2019	INTEREST	Monthly Interest	$0.92	$156.08
06/03/2019	INTEREST	Monthly Interest	$0.92	$155.16
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$154.24
05/01/2019	INTEREST	Monthly Interest	$0.44	$147.24
04/01/2019	INTEREST	Monthly Interest	$0.44	$146.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$146.36
03/01/2019	INTEREST	Monthly Interest	$0.44	$142.30
02/01/2019	INTEREST	Monthly Interest	$0.44	$141.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$141.42
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.94
01/10/2019	INTEREST	Monthly Interest	$0.44	$137.50
11/01/2018	INTEREST	Monthly Interest	$0.44	$137.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$136.62
10/01/2018	INTEREST	Monthly Interest	$0.44	$133.72
09/04/2018	INTEREST	Monthly Interest	$0.44	$133.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$132.84
08/01/2018	INTEREST	Monthly Interest	$0.44	$130.52
07/09/2018	BILL	BETTER BREATHING NV LLC	$57.93	$130.08
07/02/2018	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2018	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	BETTER BREATHING NV LLC	$52.68	$52.68
08/25/2016	PAYMENT	BETTER BREATHING NV LLC CHECK NUM: 10501	$-52.68	$0.00
07/08/2016	BILL	BETTER BREATHING NV LLC	$52.68	$52.68
09/29/2015	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 1020	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	AZ LAND RESEARCH LLC	$52.68	$52.68
07/31/2014	PAYMENT	ORBIT INVESTMENTS LLC DBA MY S CHECK NUM: 4592	$-52.68	$0.00
07/10/2014	BILL	AZ LAND RESEARCH LLC	$52.68	$52.68
09/30/2013	PAYMENT	ORBIT INVESTMENTS LLC/MY SUNNY CHECK NUM: 4565	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	AZ LAND RESEARCH LLC	$52.68	$52.68
08/14/2012	PAYMENT	ORBIT INVESTMENTS DBA MY SUNNY CHECK NUM: 4511	$-52.68	$0.00
07/10/2012	BILL	AZ LAND RESEARCH LLC	$52.68	$52.68
11/28/2011	PAYMENT	ORBIT INVESTMENTS DBA MY SUNNY CHECK NUM: 4508	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	AZ LAND RESEARCH LLC	$52.68	$52.68
11/15/2010	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4307	$-64.42	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$64.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$61.79
07/14/2010	BILL	AZ LAND RESEARCH LLC	$52.68	$59.68
05/14/2010	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4167	$-2.47	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$9.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$2.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$2.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.21
10/12/2009	PAYMENT	ORBIT INV CHECK NUM: 3993	$-52.68	$2.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	AZ LAND RESEARCH LLC	$52.68	$52.68
07/31/2008	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1029	$-52.68	$0.00
07/14/2008	BILL	AZ LAND RESEARCH LLC	$52.68	$52.68
08/17/2007	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 3257	$-52.68	$0.00
07/13/2007	BILL	AZ LAND RESEARCH LLC	$52.68	$52.68
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2306	$-52.68	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$52.68	$52.68
09/02/2005	PAYMENT	SIMMONS, JIMMY D CHECK NUM: 1238	$-52.68	$0.00
07/21/2005	BILL	SIMMONS, JIMMY D	$52.68	$52.68
09/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SIMMONS, JIMMY D @	$52.75	$52.75
08/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SIMMONS, JIMMY D @	$52.75	$52.75