Tax Account 075-009-027

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Account Summary

Account ID	075-009-027
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 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	$15.18	$84.22	$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	$5.24	$63.38	$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	FI PROPERTIES LLC	$69.04	$69.04
04/11/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55158	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	GEIB, MARLIN	$69.04	$69.04
08/08/2022	PAYMENT	GEIB, THOMAS CREDIT: D BANK: OP INTERNET NUM: 123127	$-69.04	$0.00
07/12/2022	BILL	GEIB, MARLIN	$69.04	$69.04
08/17/2021	PAYMENT	GEIB, THOMAS M CREDIT: D BANK: OP INTERNET NUM: 163533	$-73.82	$0.00
07/14/2021	BILL	GEIB, MARLIN	$73.82	$73.82
12/09/2020	PAYMENT	DAO STAUFF CHECK NUM: ACH	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	GEIB, MARLIN	$58.14	$58.14
07/26/2019	PAYMENT	WYBORSKI, MARTHA F OR NORRIS,C CHECK NUM: 8547	$-58.14	$0.00
07/10/2019	BILL	WYBORSKI, MARTHA F	$58.14	$58.14
07/25/2018	PAYMENT	WYBORSKI, MARTHA F & ET AL CHECK NUM: 3354	$-57.93	$0.00
07/09/2018	BILL	WYBORSKI, MARTHA F	$57.93	$57.93
07/31/2017	PAYMENT	WYBORSKI, MARTHA F & CHRISTINE CHECK NUM: 3223	$-52.68	$0.00
07/07/2017	BILL	WYBORSKI, MARTHA F	$52.68	$52.68
07/25/2016	PAYMENT	WYBORSKI, MARTHA F ET AL CHECK NUM: 3089	$-52.68	$0.00
07/08/2016	BILL	WYBORSKI, MARTHA F	$52.68	$52.68
07/17/2015	PAYMENT	WYBORSKI, MARTHA F & CHRISTINE CHECK NUM: 2476	$-52.68	$0.00
07/08/2015	BILL	WYBORSKI, MARTHA F	$52.68	$52.68
07/25/2014	PAYMENT	WYBORSKI, MARTHA & CHRISTINE N CHECK NUM: 8207	$-52.68	$0.00
07/10/2014	BILL	WYBORSKI, MARTHA F	$52.68	$52.68
07/24/2013	PAYMENT	WYBORSKI, MARTHA/NORRIS, CHRIS CHECK NUM: 2257	$-52.68	$0.00
07/16/2013	BILL	WYBORSKI, MARTHA F	$52.68	$52.68
07/23/2012	PAYMENT	WYBORSKI, MARTHA F & CHRISTINE CHECK NUM: 6769	$-52.68	$0.00
07/10/2012	BILL	WYBORSKI, MARTHA F	$52.68	$52.68
07/28/2011	PAYMENT	WYBORSKI, MARTHA/NORRIS, CHRIS CHECK NUM: 52.68	$-52.68	$0.00
07/14/2011	BILL	WYBORSKI, MARTHA F	$52.68	$52.68
07/30/2010	PAYMENT	WYBORSKI, MARTHA F & NORRIS, C CHECK NUM: 1912	$-52.68	$0.00
07/14/2010	BILL	WYBORSKI, MARTHA F	$52.68	$52.68
08/10/2009	PAYMENT	WYBORSKI, MARTHA F CHECK NUM: 2394	$-52.68	$0.00
07/21/2009	BILL	WYBORSKI, MARTHA F	$52.68	$52.68
07/25/2008	PAYMENT	WYBORSKI, MARTHA F CHECK NUM: 2293	$-52.68	$0.00
07/14/2008	BILL	WYBORSKI, MARTHA F	$52.68	$52.68
07/24/2007	PAYMENT	WYBORSKI, MARTHA F CHECK NUM: 2212	$-52.68	$0.00
07/13/2007	BILL	WYBORSKI, MARTHA F	$52.68	$52.68
08/09/2006	PAYMENT	WYBORSKI, MARTHA F CHECK NUM: 9053	$-52.68	$0.00
07/19/2006	BILL	WYBORSKI, MARTHA F	$52.68	$52.68
09/14/2005	PAYMENT	WYBORSKI, MARTHA F CHECK NUM: 1958	$-52.68	$0.00
07/21/2005	BILL	WYBORSKI, MARTHA F	$52.68	$52.68
07/28/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WYBORSKI, MARTHA F @	$52.75	$52.75
07/31/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WYBORSKI, MARTHA F @	$52.75	$52.75