Tax Account 075-002-050

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Account Summary

Account ID	075-002-050
Account Type	Real Estate
Location	0 SEC 9 TWP 35N RNG 68E MDB&M
Balance	$71.80
Currently Due	$71.80

$71.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.80 (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	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

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	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	INSITE TOWERS LLC	$69.04	$69.04
08/11/2023	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 3858	$-69.04	$0.00
07/12/2023	BILL	HORDYK, JAMES A & MARY A	$69.04	$69.04
08/02/2022	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 3698	$-69.04	$0.00
07/12/2022	BILL	HORDYK, JAMES A & MARY A	$69.04	$69.04
08/10/2021	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 3557	$-73.82	$0.00
07/14/2021	BILL	HORDYK, JAMES A & MARY A	$73.82	$73.82
08/19/2020	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 3402	$-58.14	$0.00
07/15/2020	BILL	HORDYK, JAMES A & MARY A	$58.14	$58.14
08/16/2019	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 3226	$-58.14	$0.00
07/10/2019	BILL	HORDYK, JAMES A & MARY A	$58.14	$58.14
08/22/2018	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 3014	$-57.93	$0.00
07/09/2018	BILL	HORDYK, JAMES A & MARY A	$57.93	$57.93
08/25/2017	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 2806	$-52.68	$0.00
07/07/2017	BILL	HORDYK, JAMES A & MARY A	$52.68	$52.68
08/03/2016	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 2574	$-52.68	$0.00
07/08/2016	BILL	HORDYK, JAMES A & MARY A	$52.68	$52.68
08/20/2015	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 2347	$-52.68	$0.00
07/08/2015	BILL	HORDYK, JAMES A & MARY A	$52.68	$52.68
08/14/2014	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 2131	$-52.68	$0.00
07/10/2014	BILL	HORDYK, JAMES A & MARY A	$52.68	$52.68
09/04/2013	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 1920	$-52.68	$0.00
07/16/2013	BILL	HORDYK, JAMES A & MARY A	$52.68	$52.68
08/07/2012	PAYMENT	HORDYK, JAMES A & M A CHECK NUM: 1617	$-52.68	$0.00
07/10/2012	BILL	HORDYK, JAMES A & MARY A	$52.68	$52.68
08/05/2011	PAYMENT	HORDYK, JAMES A & M A CHECK NUM: 1304	$-52.68	$0.00
07/14/2011	BILL	HORDYK, JAMES A & MARY A	$52.68	$52.68
08/13/2010	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 1021	$-52.68	$0.00
07/14/2010	BILL	HORDYK, JAMES A & MARY A	$52.68	$52.68
09/17/2009	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 8970	$-52.68	$0.00
07/21/2009	BILL	HORDYK, JAMES A & MARY A	$52.68	$52.68
08/19/2008	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 8627	$-52.68	$0.00
07/14/2008	BILL	HORDYK, JAMES A & MARY A	$52.68	$52.68
08/08/2007	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 8267	$-52.68	$0.00
07/13/2007	BILL	HORDYK, JAMES A & MARY A	$52.68	$52.68
08/30/2006	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 7947	$-52.68	$0.00
07/19/2006	BILL	HORDYK, JAMES A & MARY A	$52.68	$52.68
08/31/2005	PAYMENT	HORDYK, JAMES A & MARY A CHECK NUM: 7604	$-83.54	$0.00
07/21/2005	BILL	HORDYK, JAMES A & MARY A	$83.54	$83.54
08/03/2004	PAYMENT	@	$-83.65	$0.00
07/01/2004	BILL	HORDYK, JAMES A & MARY @	$83.65	$83.65
08/19/2003	PAYMENT	@	$-83.65	$0.00
07/01/2003	BILL	HORDYK, JAMES A & MARY @	$83.65	$83.65