Tax Account 075-003-048

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Account Summary

Account ID	075-003-048
Account Type	Real Estate
Location	0 SEC 27 TWP 35N RGE 69E 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	$69.12
Total	$69.12
Paid	$69.12
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	$69.12	$0.00	$69.12	$69.12	$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	$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	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
08/20/2024	PAYMENT	BURSON, ZONI CHECK 01324	$-69.12	$0.00
07/10/2024	BILL	BURSON, ZONI	$69.12	$69.12
07/27/2023	PAYMENT	TERESA M RICHTE CHECK BANK: WF INTERNET NUM: 023072703059269	$-69.04	$0.00
07/12/2023	BILL	RICHTER, PETER G & TERESA L	$69.04	$69.04
07/29/2022	PAYMENT	RICHTER, TERESA & PETER CHECK NUM: 1615	$-69.04	$0.00
07/12/2022	BILL	RICHTER, PETER G & TERESA L	$69.04	$69.04
07/30/2021	PAYMENT	RICHTER, PETER G & TERESA L CHECK NUM: 3053	$-73.82	$0.00
07/14/2021	BILL	RICHTER, PETER G & TERESA L	$73.82	$73.82
08/19/2020	PAYMENT	RICHTER, PETER G & TERESA L CHECK NUM: 1535	$-58.14	$0.00
07/15/2020	BILL	RICHTER, PETER G & TERESA L	$58.14	$58.14
07/30/2019	PAYMENT	RICHTER, TERESA L & PETER G CHECK NUM: 1384	$-58.14	$0.00
07/10/2019	BILL	RICHTER, PETER G & TERESA L	$58.14	$58.14
07/17/2018	PAYMENT	RICHTER, PETER G & TERESA L CHECK NUM: 1204	$-57.93	$0.00
07/09/2018	BILL	RICHTER, PETER G & TERESA L	$57.93	$57.93
07/17/2017	PAYMENT	RICHTER, PETER G & TERESA L CHECK NUM: 1006	$-52.68	$0.00
07/07/2017	BILL	RICHTER, PETER G & TERESA L	$52.68	$52.68
07/15/2016	PAYMENT	RICHTER, PETER G & TERESA L CHECK NUM: 785	$-52.68	$0.00
07/08/2016	BILL	RICHTER, PETER G & TERESA L	$52.68	$52.68
07/21/2015	PAYMENT	RICHTER, TERESA MORAN & PETER CHECK NUM: 605	$-52.68	$0.00
07/08/2015	BILL	RICHTER, PETER G & TERESA L	$52.68	$52.68
08/07/2014	PAYMENT	RICHTER, TERESA & PETER CHECK NUM: 1429	$-52.68	$0.00
07/10/2014	BILL	RICHTER, PETER G & TERESA L	$52.68	$52.68
08/01/2013	PAYMENT	RICHTER, TERESA & PETER CHECK NUM: 1143	$-52.68	$0.00
07/16/2013	BILL	RICHTER, PETER G & TERESA L	$52.68	$52.68
07/18/2012	PAYMENT	RICHTER, PETER G & TERESA L CHECK NUM: 4970	$-52.68	$0.00
07/10/2012	BILL	RICHTER, PETER G & TERESA L	$52.68	$52.68
07/28/2011	PAYMENT	RICHTER, PETER & TERESA CHECK NUM: 4647	$-52.68	$0.00
07/14/2011	BILL	RICHTER, PETER G & TERESA L	$52.68	$52.68
08/17/2010	PAYMENT	RICHTER, PETER G & TERESA L CHECK NUM: 4383	$-52.68	$0.00
07/14/2010	BILL	RICHTER, PETER G & TERESA L	$52.68	$52.68
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.49	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$0.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.42
08/19/2009	PAYMENT	RICHTER, PETER G & TERESA L CHECK NUM: 4169	$-52.28	$0.40
07/21/2009	BILL	RICHTER, PETER G & TERESA L	$52.68	$52.68
10/10/2008	PAYMENT	PETER/TERESA RICHTER CREDIT: D	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	FELIX, MAX E	$52.68	$52.68
08/10/2007	PAYMENT	FELIX, MAX E CHECK NUM: 1845	$-52.68	$0.00
07/13/2007	BILL	FELIX, MAX E	$52.68	$52.68
08/21/2006	PAYMENT	FELIX, MAX E CHECK NUM: 1722	$-52.68	$0.00
07/19/2006	BILL	FELIX, MAX E	$52.68	$52.68
09/12/2005	PAYMENT	FELIX, MAX E CHECK NUM: 1577	$-52.68	$0.00
07/21/2005	BILL	FELIX, MAX E	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FELIX, MAX E @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	FELIX, MAX E @	$52.75	$52.75