Tax Account 075-006-040

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Account Summary

Account ID	075-006-040
Account Type	Real Estate
Location	3476 PILOT RD
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% Low 3.0%

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	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$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	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$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
08/12/2024	PAYMENT	BARAJAS NADIA L EBOX WF - 024081018030092	$-69.04	$0.00
07/10/2024	BILL	CHAVEZ, URBANO BARAJAS ET AL	$69.04	$69.04
09/11/2023	PAYMENT	FLORES, MARIA DEL ROSIO CARD	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	FLORES JACOBO, J JESUS ET AL	$69.04	$69.04
09/16/2022	PAYMENT	FLORES, MARIA R CREDIT: D BANK: OP INTERNET NUM: 04241Z	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	FLORES JACOBO, J JESUS ET AL	$69.04	$69.04
08/30/2021	PAYMENT	FLORES, MARIA R CREDIT: D BANK: OP INTERNET NUM: 027001	$-73.82	$0.00
08/27/2021	AMENDMENT	REMOVE PEN APPLIED AFTER PYMT	$-2.95	$73.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	FLORES JACOBO, J JESUS ET AL	$73.82	$73.82
10/07/2020	PAYMENT	MARIA FLORES CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	FLORES JACOBO, J JESUS ET AL	$58.14	$58.14
09/10/2019	PAYMENT	FLORES MARIA CREDIT: D	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	FLORES JACOBO, J JESUS ET AL	$58.14	$58.14
08/28/2018	PAYMENT	FLORES, JESUS CREDIT: D BANK: OP INTERNET NUM: 02251D	$-57.93	$0.00
07/09/2018	BILL	FLORES JACOBO, J JESUS ET AL	$57.93	$57.93
07/25/2017	PAYMENT	DANIELS, S GEORGE& JANICE R ET CHECK NUM: 2316	$-52.68	$0.00
07/07/2017	BILL	DANIELS, S GEORGE & JANICE R	$52.68	$52.68
07/22/2016	PAYMENT	DANIELS, S GEORGE & JANICE R CHECK NUM: 2227	$-52.68	$0.00
07/08/2016	BILL	DANIELS, S GEORGE & JANICE R	$52.68	$52.68
07/20/2015	PAYMENT	DANIELS, S GEORGE & JANICE R CHECK NUM: 2213	$-52.68	$0.00
07/08/2015	BILL	DANIELS, S GEORGE & JANICE R	$52.68	$52.68
07/25/2014	PAYMENT	DANIELS, S GEORGE & JANICE R CHECK NUM: 2130	$-52.68	$0.00
07/10/2014	BILL	DANIELS, S GEORGE & JANICE R	$52.68	$52.68
07/25/2013	PAYMENT	DANIELS, S GEORGE & JANICE R CHECK NUM: 2009	$-52.68	$0.00
07/16/2013	BILL	DANIELS, S GEORGE & JANICE R	$52.68	$52.68
07/24/2012	PAYMENT	DANIELS, S GEORGE & JANICE R CHECK NUM: 1920	$-52.68	$0.00
07/10/2012	BILL	DANIELS, S GEORGE & JANICE R	$52.68	$52.68
07/22/2011	PAYMENT	DANIELS, S GEORGE & JANICE R CHECK NUM: 1812	$-52.68	$0.00
07/14/2011	BILL	DANIELS, S GEORGE & JANICE R	$52.68	$52.68
07/27/2010	PAYMENT	DANIELS, S GEORGE & JANICE R CHECK NUM: 1711	$-52.68	$0.00
07/14/2010	BILL	DANIELS, S GEORGE & JANICE R	$52.68	$52.68
08/04/2009	PAYMENT	DANIELS, S GEORGE & JANICE R CHECK NUM: 1626	$-52.68	$0.00
07/21/2009	BILL	DANIELS, S GEORGE & JANICE R	$52.68	$52.68
07/23/2008	PAYMENT	DANIELS, S GEORGE & JANICE R CHECK NUM: 1554	$-52.68	$0.00
07/14/2008	BILL	DANIELS, S GEORGE & JANICE R	$52.68	$52.68
07/19/2007	PAYMENT	DANIELS, S GEORGE & JANICE R CHECK NUM: 1439	$-52.68	$0.00
07/13/2007	BILL	DANIELS, S GEORGE & JANICE R	$52.68	$52.68
08/18/2006	PAYMENT	DANIELS, S GEORGE & JANICE R CHECK NUM: 1330	$-52.68	$0.00
07/19/2006	BILL	DANIELS, S GEORGE & JANICE R	$52.68	$52.68
08/05/2005	PAYMENT	DANIELS, S GEORGE & JANICE R CHECK NUM: 1200	$-52.68	$0.00
07/21/2005	BILL	DANIELS, S GEORGE & JANICE R	$52.68	$52.68
08/09/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DANIELS, S GEORGE & JA @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DANIELS, S GEORGE & JA @	$52.75	$52.75