Tax Account 075-001-027

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Account Summary

Account ID	075-001-027
Account Type	Real Estate
Location	0 SEC 25 TWP 35N RNG 68E MDB&M
Balance	$725.37
Currently Due	$725.37

$725.37 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $725.37 (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	$69.04
Total	$408.80
Paid	$0.00
Balance	$408.80
Due	$725.37
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	$69.04	$339.76	$69.04	$0.00	$725.37	Pay $725.37 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$725.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$725.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$725.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$69.04	$30.87	$0.00	$101.65	$316.57
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$0.00	$100.50	$214.92
2021/2022 REAL ESTATE TAXES	$73.82	$32.54	$0.00	$114.42	$114.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$58.14	$7.16	$65.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$20.76	$78.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$8.26	$66.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$22.99	$75.67	$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	$0.00	$52.68	$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	.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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.78	$725.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$723.59
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$720.83
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$683.83
07/10/2024	BILL	ELKO CO TREAS TR	$69.04	$383.83
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.78	$314.79
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$313.01
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.20	$312.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.20	$311.23
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$310.03
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.20	$303.03
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.20	$301.83
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$300.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$291.94
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.20	$287.11
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.20	$285.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$284.71
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.20	$280.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.20	$279.37
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.20	$278.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$276.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.20	$273.52
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.20	$272.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$271.12
08/01/2023	INTEREST	Monthly Interest	$1.20	$268.36
07/12/2023	BILL	LAKE CITY REALTY LLC	$69.04	$267.16
07/03/2023	INTEREST	Monthly Interest	$1.20	$198.12
06/01/2023	INTEREST	Monthly Interest	$1.20	$196.92
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$195.72
05/01/2023	INTEREST	Monthly Interest	$0.62	$188.72
04/03/2023	INTEREST	Monthly Interest	$0.62	$188.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$187.48
03/01/2023	INTEREST	Monthly Interest	$0.62	$182.65
02/01/2023	INTEREST	Monthly Interest	$0.62	$182.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$181.41
01/03/2023	INTEREST	Monthly Interest	$0.62	$177.27
12/01/2022	INTEREST	Monthly Interest	$0.62	$176.65
11/01/2022	INTEREST	Monthly Interest	$0.62	$176.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$175.41
10/04/2022	INTEREST	Monthly Interest	$0.62	$171.96
09/01/2022	INTEREST	Monthly Interest	$0.62	$171.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$170.72
08/01/2022	INTEREST	Monthly Interest	$0.62	$167.96
07/12/2022	BILL	LAKE CITY REALTY LLC	$69.04	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.30
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	LAKE CITY REALTY LLC	$73.82	$73.82
11/03/2020	PAYMENT	DANIEL CHHOUN CHECK NUM: ACH	$-144.20	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.48	$144.20
10/29/2020	INTEREST	Monthly Interest	$0.48	$143.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$143.24
09/30/2020	INTEREST	Monthly Interest	$0.48	$140.33
08/31/2020	INTEREST	Monthly Interest	$0.48	$139.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$139.37
07/15/2020	BILL	LAKE CITY REALTY LLC	$58.14	$137.04
06/30/2020	INTEREST	Monthly Interest	$0.48	$78.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$78.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	LAKE CITY REALTY LLC	$58.14	$58.14
03/01/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8607	$-141.86	$0.00
03/01/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$141.86
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	OOSTERVINK, HENDRIK ET AL	$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	OOSTERVINK, HENDRIK ET AL	$52.68	$52.68
07/25/2016	PAYMENT	VAN SURKSUM, ANNA THERESA MARI CHECK NUM: 3208	$-52.68	$0.00
07/08/2016	BILL	OOSTERVINK, HENDRIK ET AL	$52.68	$52.68
07/27/2015	PAYMENT	SURKSUM, ANNA THERESA MARIA ET CHECK NUM: 3160	$-52.68	$0.00
07/08/2015	BILL	OOSTERVINK, HENDRIK ET AL	$52.68	$52.68
08/13/2014	PAYMENT	VAN SURKSUM,ANNA THERESA MARIA CHECK NUM: 3115	$-52.68	$0.00
07/10/2014	BILL	OOSTERVINK, HENDRIK ET AL	$52.68	$52.68
06/02/2014	PAYMENT	VAN SURKSUM, ANNA THERESA MARI CHECK NUM: 3108	$-71.27	$0.00
06/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$71.27
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	OOSTERVINK, HENDRIK ET AL	$52.68	$52.68
08/09/2012	PAYMENT	VANSURKSUM, ANNA CHECK NUM: 0486	$-52.68	$0.00
07/10/2012	BILL	OOSTERVINK, HENDRIK ET AL	$52.68	$52.68
08/10/2011	PAYMENT	VANSURKSUM, ANNA CHECK NUM: 471	$-52.68	$0.00
07/14/2011	BILL	OOSTERVINK, HENDRIK &ANNA T M	$52.68	$52.68
08/27/2010	PAYMENT	ANNA VANSURKSUM CHECK NUM: 403	$-52.68	$0.00
07/14/2010	BILL	OOSTERVINK, HENDRIK &ANNA T M	$52.68	$52.68
08/19/2009	PAYMENT	ANNA VANSURKSUM CHECK NUM: 266	$-52.68	$0.00
07/21/2009	BILL	OOSTERVINK, HENDRIK &ANNA T M	$52.68	$52.68
07/25/2008	PAYMENT	OOSTERVINK, HENDRIK &ANNA T M CHECK NUM: 301	$-52.68	$0.00
07/14/2008	BILL	OOSTERVINK, HENDRIK &ANNA T M	$52.68	$52.68
08/10/2007	PAYMENT	VANSURKSUN, ANNA CHECK NUM: 232	$-52.68	$0.00
07/13/2007	BILL	OOSTERVINK, HENDRIK &ANNA T M	$52.68	$52.68
08/31/2006	PAYMENT	OOSTERVINK, HENDRIK &ANNA T M CHECK NUM: 206	$-52.68	$0.00
07/19/2006	BILL	OOSTERVINK, HENDRIK &ANNA T M	$52.68	$52.68
08/25/2005	PAYMENT	VANSURKSUM ANNA CHECK NUM: 178	$-52.68	$0.00
07/21/2005	BILL	OOSTERVINK, HENDRIK &ANNA T M	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	OOSTERVINK, HENDRIK & @	$52.75	$52.75
08/13/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	OOSTERVINK, HENDRIK & @	$52.75	$52.75