Tax Account 075-001-065

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Owners

FNF CONSTRUCTION INC
115 S 48TH ST
TEMPE, AZ 85281-2312

Account Summary

Account ID	075-001-065
Account Type	Real Estate
Location	0 SEC 23 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	$112.12
Total	$112.12
Paid	$112.12
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	$28.27	$0.00	$28.27	$28.27	$0.00
2	10/07/2024	10/17/2024	Paid	$27.95	$0.00	$27.95	$27.95	$0.00
3	01/06/2025	01/16/2025	Paid	$27.95	$0.00	$27.95	$27.95	$0.00
4	03/03/2025	03/13/2025	Paid	$27.95	$0.00	$27.95	$27.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.12	$0.00	$112.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$112.12	$0.00	$112.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$120.71	$19.16	$139.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$104.49	$0.00	$104.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$104.49	$0.00	$104.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$104.11	$0.00	$104.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$94.67	$0.00	$94.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$94.67	$0.00	$94.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$94.67	$0.00	$94.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$94.67	$0.00	$94.67	$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
10/02/2024	PAYMENT	FNF CONSTRUCTION INC CHECK 25405	$-112.12	$0.00
10/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.13	$112.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$113.25
07/10/2024	BILL	FNF CONSTRUCTION INC	$112.12	$112.12
08/01/2023	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 14674	$-112.12	$0.00
07/12/2023	BILL	FNF CONSTRUCTION INC	$112.12	$112.12
08/01/2022	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 5936	$-112.12	$0.00
07/12/2022	BILL	FNF CONSTRUCTION INC	$112.12	$112.12
04/15/2022	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 3751	$-139.87	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.45	$139.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.66	$131.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.39	$125.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.66	$122.37
07/14/2021	BILL	FNF CONSTRUCTION INC	$120.71	$120.71
08/18/2020	PAYMENT	FNF CONSTRUCTION, INC CHECK NUM: 3101212	$-104.49	$0.00
07/15/2020	BILL	FNF CONSTRUCTION INC	$104.49	$104.49
08/27/2019	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 3093023	$-104.49	$0.00
07/10/2019	BILL	FNF CONSTRUCTION INC	$104.49	$104.49
08/31/2018	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 3085313	$-104.11	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-1.04	$104.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.04	$105.15
07/09/2018	BILL	FNF CONSTRUCTION INC	$104.11	$104.11
09/05/2017	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 3076994	$-94.67	$0.00
07/07/2017	BILL	FNF CONSTRUCTION INC	$94.67	$94.67
08/22/2016	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 027261	$-94.67	$0.00
07/08/2016	BILL	FNF CONSTRUCTION INC	$94.67	$94.67
08/11/2015	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 3060241	$-94.67	$0.00
07/08/2015	BILL	FNF CONSTRUCTION INC	$94.67	$94.67
08/15/2014	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 3052302	$-94.67	$0.00
07/10/2014	BILL	FNF CONSTRUCTION INC	$94.67	$94.67
08/28/2013	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 3043931	$-94.67	$0.00
07/16/2013	BILL	FNF CONSTRUCTION INC	$94.67	$94.67
08/14/2012	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 3036465	$-94.67	$0.00
07/10/2012	BILL	FNF CONSTRUCTION INC	$94.67	$94.67
08/22/2011	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 28618	$-94.67	$0.00
07/14/2011	BILL	FNF CONSTRUCTION INC	$94.67	$94.67
08/17/2010	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 3020647	$-94.67	$0.00
07/14/2010	BILL	FNF CONSTRUCTION INC	$94.67	$94.67
09/01/2009	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 300909	$-94.67	$0.00
07/21/2009	BILL	FNF CONSTRUCTION INC	$94.67	$94.67
08/13/2008	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 10017	$-94.67	$0.00
07/14/2008	BILL	FNF CONSTRUCTION INC	$94.67	$94.67
08/14/2007	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 2048363	$-94.67	$0.00
07/13/2007	BILL	FNF CONSTRUCTION INC	$94.67	$94.67
08/15/2006	PAYMENT	FNF CONSTRUCTION INC CHECK NUM: 2036174	$-94.83	$0.00
07/19/2006	BILL	FNF CONSTRUCTION INC	$94.83	$94.83
08/24/2005	PAYMENT	FNF CONSTRUCTION, INC CHECK NUM: 2022257	$-94.83	$0.00
07/21/2005	BILL	FNF CONSTRUCTION, INC	$94.83	$94.83
08/16/2004	PAYMENT	@	$-94.95	$0.00
07/01/2004	BILL	FNF CONSTRUCTION, INC @	$94.95	$94.95
08/19/2003	PAYMENT	@	$-94.95	$0.00
07/01/2003	BILL	FNF CONSTRUCTION, INC @	$94.95	$94.95