Tax Account 075-001-016

Owners

Account Summary

Account ID 075-001-016
Account Type Real Estate
Location 0 SEC 25 TWP 35N RNG 68E MDB&M
Balance $0.00
Currently Due $0.00

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.04$0.00$69.04$69.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$73.82$0.00$73.82$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$58.14$5.24$63.38$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$57.93$0.00$57.93$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$52.68$2.11$54.79$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENT"KEVIN KING" ONLINE$-69.04$0.00
07/10/2024BILLKING, KEVIN$69.04$69.04
07/21/2023PAYMENTWILKMAN-SMITH, ULLA-HELENA CREDIT: D BANK: OP INTERNET NUM: 090418$-69.04$0.00
07/12/2023BILLWILKMAN-SMITH, ULLA-HELENA$69.04$69.04
07/26/2022PAYMENTWILLIAM J FREDE CHECK BANK: WF INTERNET NUM: 022072618055912$-69.04$0.00
07/12/2022BILLWILKMAN-SMITH, ULLA-HELENA$69.04$69.04
07/30/2021PAYMENTWILKMAN-SMITH, ULLA-HELENA ETA CHECK NUM: 1052$-73.82$0.00
07/14/2021BILLWILKMAN-SMITH, ULLA-HELENA$73.82$73.82
04/21/2021PAYMENTULLA-HELENA WILKMAN-SMITH CHECK NUM: ACH$-2.91$0.00
10/26/2020PAYMENTWILKMAN-SMITH, ULLA-HELENA & F CHECK NUM: 1138$-60.47$2.91
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$2.91$63.38
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.33$60.47
07/15/2020BILLSMITH, JURDY L & ULLA-HELENA W$58.14$58.14
08/23/2019PAYMENTSMITH, JURDY L & ULLA-HELENA W CHECK NUM: 1120$-58.14$0.00
07/10/2019BILLSMITH, JURDY L & ULLA-HELENA W$58.14$58.14
08/07/2018PAYMENTSMITH, JURDY L & ULLA-HELENA W CHECK NUM: 1114$-57.93$0.00
07/09/2018BILLSMITH, JURDY L & ULLA-HELENA W$57.93$57.93
09/21/2017PAYMENTSMITH, JURDY L & ULLA-HELENA W CHECK NUM: 3687$-54.79$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.11$54.79
07/07/2017BILLSMITH, JURDY L & ULLA-HELENA W$52.68$52.68
07/27/2016PAYMENTSMITH, JURDY L & ULLA-HELENA W CHECK NUM: 1098$-52.68$0.00
07/08/2016BILLSMITH, JURDY L & ULLA-HELENA W$52.68$52.68
07/27/2015PAYMENTSMITH, JURDY L & ULLA-HELENA W CHECK NUM: 1072$-52.68$0.00
07/08/2015BILLSMITH, JURDY L & ULLA-HELENA W$52.68$52.68
08/07/2014PAYMENTSMITH, JURDY L & ULLA-HELENA W CHECK NUM: 1059$-52.68$0.00
07/10/2014BILLSMITH, JURDY L & ULLA-HELENA W$52.68$52.68
07/31/2013PAYMENTSMITH, JURDY L & ULLA-HELENA W CHECK NUM: 1040$-52.68$0.00
07/16/2013BILLSMITH, JURDY L & ULLA-HELENA W$52.68$52.68
08/01/2012PAYMENTSMITH, JURDY L & ULLA-HELENA CHECK NUM: 1019$-52.68$0.00
07/10/2012BILLSMITH, JURDY L & ULLA-HELENA W$52.68$52.68
08/12/2011PAYMENTSMITH, JURDY L & ULLA-HELENA W CHECK NUM: 3616$-52.68$0.00
07/14/2011BILLSMITH, JURDY L & ULLA-HELENA W$52.68$52.68
08/12/2010PAYMENTSMITH, JURDY L & ULLA-HELENA W CHECK NUM: 3544$-52.68$0.00
07/14/2010BILLSMITH, JURDY L & ULLA-HELENA W$52.68$52.68
08/11/2009PAYMENTSMITH, JURDY L CHECK NUM: 3522$-52.68$0.00
07/21/2009BILLSMITH, JURDY L & ULLA-HELENA W$52.68$52.68
07/29/2008PAYMENTSMITH, JURDY L & ULLA-HELENA W CHECK NUM: 3483$-52.68$0.00
07/14/2008BILLSMITH, JURDY L & ULLA-HELENA W$52.68$52.68
07/31/2007PAYMENTSMITH, JURDY L & ULLA-HELENA W CHECK NUM: 3438$-52.68$0.00
07/13/2007BILLSMITH, JURDY L & ULLA-HELENA W$52.68$52.68
08/14/2006PAYMENTSMITH, JURDY L & ULLA-HELENA W CHECK NUM: 3389$-52.68$0.00
07/19/2006BILLSMITH, JURDY L & ULLA-HELENA W$52.68$52.68
08/26/2005PAYMENTSMITH, JURDY L & ULLA-HELENA W CHECK NUM: 3349$-52.68$0.00
07/21/2005BILLSMITH, JURDY L & ULLA-HELENA W$52.68$52.68
08/03/2004PAYMENT@$-52.75$0.00
07/01/2004BILLSMITH, JURDY L & ULLA- @$52.75$52.75
08/04/2003PAYMENT@$-52.75$0.00
07/01/2003BILLSMITH, JURDY L & ULLA- @$52.75$52.75