Tax Account 075-006-002

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Account Summary

Account ID	075-006-002
Account Type	Real Estate
Location	0 SEC 33 TWP 36N RNG 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	$69.04
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$6.64	$80.46	$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
07/30/2024	PAYMENT	KALE, DAN E SR CHECK 3978	$-69.04	$0.00
07/10/2024	BILL	KALE, DAN E SR	$69.04	$69.04
08/21/2023	PAYMENT	KALE JR, DAN E CREDIT: D BANK: OP INTERNET NUM: 07111D	$-69.04	$0.00
07/12/2023	BILL	KALE, DAN EDGAR JR	$69.04	$69.04
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 09381D	$-69.04	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-2.76	$69.04
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 09381D	$69.04	$71.80
08/30/2022	VOID	KALE JR, DAN EDGAR CREDIT: D BANK: OP INTERNET NUM: 09381D	$-69.04	$2.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	KALE, DAN EDGAR JR	$69.04	$69.04
11/09/2021	PAYMENT	KALE JR, DAN EDGAR CREDIT: D BANK: OP INTERNET NUM: 07315B	$-80.46	$0.00
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	LAND FREEDOM LLC	$73.82	$73.82
07/23/2020	PAYMENT	MENDONCA, EDWARD M & KAREN CHECK NUM: 7637	$-58.14	$0.00
07/15/2020	BILL	MENDONCA, EDWARD M & KAREN L T	$58.14	$58.14
08/06/2019	PAYMENT	MENDONCA, EDWARD M & KAREN L CHECK NUM: 7598	$-58.14	$0.00
07/10/2019	BILL	MENDONCA, EDWARD M & KAREN L T	$58.14	$58.14
07/26/2018	PAYMENT	MENDONCA, EDWARD M & KAREN CHECK NUM: 7536	$-57.93	$0.00
07/09/2018	BILL	MENDONCA, EDWARD M & KAREN L T	$57.93	$57.93
08/18/2017	PAYMENT	MENDONCA, EDWARD M & KAREN CHECK NUM: 7510	$-52.68	$0.00
07/07/2017	BILL	MENDONCA, EDWARD M & KAREN L T	$52.68	$52.68
08/08/2016	PAYMENT	MENDONCA, EDWARD M & KAREN L T CHECK NUM: 7469	$-52.68	$0.00
07/08/2016	BILL	MENDONCA, EDWARD M & KAREN L T	$52.68	$52.68
08/07/2015	PAYMENT	MENDONCA, EDWARD M & KAREN L T CHECK NUM: 7439	$-52.68	$0.00
07/08/2015	BILL	MENDONCA, EDWARD M & KAREN L T	$52.68	$52.68
08/13/2014	PAYMENT	MENDONCA, EDWARD M & KAREN CHECK NUM: 7408	$-52.68	$0.00
07/10/2014	BILL	MENDONCA, EDWARD M & KAREN L T	$52.68	$52.68
08/29/2013	PAYMENT	MENDONCA, EDWARD M & KAREN L T CHECK NUM: 7378	$-52.68	$0.00
07/16/2013	BILL	MENDONCA, EDWARD M & KAREN L T	$52.68	$52.68
08/24/2012	PAYMENT	MENDONCA, EDWARD M & KAREN L T CHECK NUM: 7329	$-52.68	$0.00
07/10/2012	BILL	MENDONCA, EDWARD M & KAREN L T	$52.68	$52.68
08/18/2011	PAYMENT	MENDONCA, EDWARD M & KAREN L T CHECK NUM: 2233831517	$-52.68	$0.00
07/14/2011	BILL	MENDONCA, EDWARD M & KAREN L T	$52.68	$52.68
08/27/2010	PAYMENT	MENDONCA, EDWARD M & KAREN CHECK NUM: 7264	$-52.68	$0.00
07/14/2010	BILL	MENDONCA, EDWARD M & KAREN L T	$52.68	$52.68
09/22/2009	PAYMENT	MENDONCA, EDWARD M & KAREN L T CHECK NUM: 7239	$-52.68	$0.00
07/21/2009	BILL	MENDONCA, EDWARD M & KAREN L T	$52.68	$52.68
08/21/2008	PAYMENT	MENDONCA, EDWARD M & KAREN L T CHECK NUM: 7215	$-52.68	$0.00
07/14/2008	BILL	MENDONCA, EDWARD M & KAREN L T	$52.68	$52.68
08/29/2007	PAYMENT	MENDONCA, EDWARD M & KAREN L T CHECK NUM: 7183	$-52.68	$0.00
07/13/2007	BILL	MENDONCA, EDWARD M & KAREN L T	$52.68	$52.68
09/07/2006	PAYMENT	MENDONCA, EDWARD M & KAREN L T CHECK NUM: 7145	$-52.68	$0.00
07/19/2006	BILL	MENDONCA, EDWARD M & KAREN L T	$52.68	$52.68
09/06/2005	PAYMENT	EDWARD MENDONCA CHECK NUM: 7105	$-52.68	$0.00
07/21/2005	BILL	MENDONCA, EDWARD M & KAREN L T	$52.68	$52.68
08/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MENDONCA, EDWARD M & K @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MENDONCA, EDWARD M & K @	$52.75	$52.75