Tax Account 075-009-088

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Account Summary

Account ID	075-009-088
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 68E 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	$96.06
Total	$99.90
Paid	$99.90
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	$96.06	$3.84	$96.06	$99.90	$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	$96.06	$8.64	$104.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.06	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.23	$0.00	$103.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.21	$19.18	$106.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.21	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.90	$3.48	$90.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$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
09/03/2024	PAYMENT	"SONIA NEGASINGH" ONLINE	$-99.90	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$99.90
07/10/2024	BILL	NEGASINGH, SONIA	$96.06	$96.06
12/19/2023	PAYMENT	IAN CHEN ONLINE	$-104.70	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$104.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$99.90
07/12/2023	BILL	POSITIVE EQUITY INVESTMENTS LL	$96.06	$96.06
08/08/2022	PAYMENT	CHEN CHE, IAN CHECK BANK: OP INTERNET NUM: GPF5K40PL	$-96.06	$0.00
07/12/2022	BILL	POSITIVE EQUITY INVESTMENTS LL	$96.06	$96.06
08/12/2021	PAYMENT	POSITIVE EQUITY CHECK BANK: WF INTERNET NUM: 021081218037195	$-103.23	$0.00
07/14/2021	BILL	SPENCER, STEVEN KURT	$103.23	$103.23
04/29/2021	PAYMENT	STEVEN K SPENCER CHECK NUM: ACH	$-106.39	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.10	$106.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.23	$100.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$95.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.49	$90.70
07/15/2020	BILL	SPENCER, MARGRET M ET AL	$87.21	$87.21
08/28/2019	PAYMENT	HAY, SANDRA CHECK NUM: 181	$-87.21	$0.00
07/10/2019	BILL	SPENCER, MARGRET M ET AL	$87.21	$87.21
10/05/2018	PAYMENT	HAY, SANDY J CREDIT: D BANK: OP INTERNET NUM: 152806	$-90.38	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.48	$90.38
07/09/2018	BILL	SPENCER, STEVEN K	$86.90	$86.90
07/28/2017	PAYMENT	. M MELINDA SPE CHECK BANK: WF INTERNET NUM: 017072803092010	$-79.02	$0.00
07/07/2017	BILL	SPENCER, STEVEN K	$79.02	$79.02
07/26/2016	PAYMENT	C/O MELINDA SPE CHECK BANK: WF INTERNET NUM: 016072616036030	$-79.02	$0.00
07/08/2016	BILL	SPENCER, STEVEN K	$79.02	$79.02
08/06/2015	PAYMENT	C/O MELINDA SPE CHECK BANK: WF INTERNET NUM: 015080616030788	$-79.02	$0.00
07/08/2015	BILL	SPENCER, STEVEN K	$79.02	$79.02
08/08/2014	PAYMENT	C/O MELINDA SPE CHECK BANK: WF INTERNET NUM: 014080816038272	$-79.02	$0.00
07/10/2014	BILL	SPENCER, STEVEN K	$79.02	$79.02
08/15/2013	PAYMENT	MARGARET MELIND CHECK NUM: 013081503066677	$-183.74	$0.00
08/15/2013	AMENDMENT	TOO SMALL TO REBILL	$-0.66	$183.74
08/15/2013	ADJUSTMENT	ADJUST OFF MONTHLY INT BANK: WF INTERNET NUM: 013081503066677	$183.74	$184.40
08/15/2013	VOID	MARGARET MELIND CHECK BANK: WF INTERNET NUM: 013081503066677	$-183.74	$0.66
08/01/2013	INTEREST	Monthly Interest	$0.66	$184.40
07/16/2013	BILL	SPENCER, STEVEN K	$79.02	$183.74
07/01/2013	INTEREST	Monthly Interest	$0.66	$104.72
06/03/2013	INTEREST	Monthly Interest	$0.66	$104.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$103.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.53	$96.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.74	$90.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.95	$86.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.16	$82.18
07/10/2012	BILL	SPENCER, STEVEN K	$79.02	$79.02
08/05/2011	PAYMENT	C/O MELINDA SPE CHECK BANK: WF INTERNET NUM: 011080516054297	$-79.02	$0.00
07/14/2011	BILL	SPENCER, STEVEN K	$79.02	$79.02
08/10/2010	PAYMENT	SPENCER M MELIN CHECK BANK: WF INTERNET NUM: 009051885	$-79.02	$0.00
07/14/2010	BILL	SPENCER, STEVEN K	$79.02	$79.02
09/03/2009	PAYMENT	SPENCER, STEVEN K CHECK NUM: 73460	$-79.02	$0.00
07/21/2009	BILL	SPENCER, STEVEN K	$79.02	$79.02
09/03/2008	PAYMENT	M MELINDA SPENCER CHECK NUM: 2714004	$-79.02	$0.00
07/14/2008	BILL	SPENCER, STEVEN K	$79.02	$79.02
08/23/2007	PAYMENT	SPENCER, MELINDA CHECK NUM: 5965	$-79.02	$0.00
07/13/2007	BILL	SPENCER, STEVEN K	$79.02	$79.02
09/18/2006	PAYMENT	SPENCER, MELINDA CHECK NUM: 202227830	$-79.02	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-3.16	$79.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.16	$82.18
07/19/2006	BILL	SPENCER, STEVEN K	$79.02	$79.02
08/17/2005	PAYMENT	SPENCER, MELINDA CHECK NUM: 909872128	$-79.02	$0.00
07/21/2005	BILL	SPENCER, STEVEN K	$79.02	$79.02
04/01/2005	PAYMENT	@	$-141.06	$0.00
04/01/2005	PAYMENT	SPENCER, STEVEN K @	$-157.12	$141.06
07/01/2004	PENALTY	Penalty 04-05	$61.94	$298.18
07/01/2004	BILL	SPENCER, STEVEN K @	$79.12	$236.24
07/01/2003	BILL	SPENCER, STEVEN K @	$79.12	$157.12
06/30/2003	BILL	Balance Forward @	$78.00	$78.00