Tax Account 075-010-039

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Account Summary

Account ID	075-010-039
Account Type	Real Estate
Location	0 SEC 33 TWP 36N RGE 70E MDB&M
Balance	$727.15
Currently Due	$727.15

$727.15 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $727.15 (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	$408.80
Paid	$0.00
Balance	$408.80
Due	$727.15
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	$339.76	$69.04	$0.00	$727.15	Pay $727.15 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$727.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$727.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$727.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$69.04	$30.87	$0.00	$102.23	$318.35
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$0.00	$101.08	$216.12
2021/2022 REAL ESTATE TAXES	$73.82	$32.54	$0.00	$115.04	$115.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.78	$727.15
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.78	$725.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$723.59
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$720.83
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$683.83
07/10/2024	BILL	ELKO CO TREAS TR	$69.04	$383.83
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.78	$314.79
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$313.01
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.20	$312.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.20	$311.23
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$310.03
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.20	$303.03
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.20	$301.83
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$300.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$291.94
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.20	$287.11
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.20	$285.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$284.71
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.20	$280.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.20	$279.37
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.20	$278.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$276.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.20	$273.52
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.20	$272.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$271.12
08/01/2023	INTEREST	Monthly Interest	$1.20	$268.36
07/12/2023	BILL	FROEHLICH, GERALD R &LEONA L	$69.04	$267.16
07/03/2023	INTEREST	Monthly Interest	$1.20	$198.12
06/01/2023	INTEREST	Monthly Interest	$1.20	$196.92
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$195.72
05/01/2023	INTEREST	Monthly Interest	$0.62	$188.72
04/03/2023	INTEREST	Monthly Interest	$0.62	$188.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$187.48
03/01/2023	INTEREST	Monthly Interest	$0.62	$182.65
02/01/2023	INTEREST	Monthly Interest	$0.62	$182.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$181.41
01/03/2023	INTEREST	Monthly Interest	$0.62	$177.27
12/01/2022	INTEREST	Monthly Interest	$0.62	$176.65
11/01/2022	INTEREST	Monthly Interest	$0.62	$176.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$175.41
10/04/2022	INTEREST	Monthly Interest	$0.62	$171.96
09/01/2022	INTEREST	Monthly Interest	$0.62	$171.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$170.72
08/01/2022	INTEREST	Monthly Interest	$0.62	$167.96
07/12/2022	BILL	FROEHLICH, GERALD R &LEONA L	$69.04	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.30
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
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	FROEHLICH, GERALD R &LEONA L	$73.82	$73.82
08/19/2020	PAYMENT	JUDITH D. FROEHLICH CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	FROEHLICH, GERALD R &LEONA L	$58.14	$58.14
08/08/2019	PAYMENT	FROEHLICH GERAL CHECK BANK: WF INTERNET NUM: 019080818026045	$-58.14	$0.00
07/10/2019	BILL	FROEHLICH, GERALD R &LEONA L	$58.14	$58.14
08/22/2018	PAYMENT	FROEHLICH, GERALD RICHARD CREDIT: D BANK: OP INTERNET NUM: 091823	$-57.93	$0.00
07/09/2018	BILL	FROEHLICH, GERALD R &LEONA L	$57.93	$57.93
08/14/2017	PAYMENT	FROEHLICH MS, JUDITH DEANNA CREDIT: D BANK: OP INTERNET NUM: 060002	$-52.68	$0.00
07/07/2017	BILL	FROEHLICH, GERALD R &LEONA L	$52.68	$52.68
08/08/2016	PAYMENT	FROEHLICH MRS, JUDITH DEANNA CREDIT: D BANK: OP INTERNET NUM: 071608	$-52.68	$0.00
07/08/2016	BILL	FROEHLICH, GERALD R &LEONA L	$52.68	$52.68
08/05/2015	PAYMENT	FROEHLICH MRS, JUDITH DEANNA CREDIT: D BANK: OP INTERNET NUM: 419739	$-52.68	$0.00
07/08/2015	BILL	FROEHLICH, GERALD R &LEONA L	$52.68	$52.68
08/07/2014	PAYMENT	FROEHLICH MRS, JUDITH DEANNA CREDIT: D BANK: OP INTERNET NUM: 631588	$-52.68	$0.00
07/10/2014	BILL	FROEHLICH, GERALD R &LEONA L	$52.68	$52.68
08/05/2013	PAYMENT	FROEHLICH MS, JUDITH DEANNA CREDIT: D BANK: OP INTERNET NUM: 142322	$-52.68	$0.00
07/16/2013	BILL	FROEHLICH, GERALD R &LEONA L	$52.68	$52.68
08/07/2012	PAYMENT	FROEHLICH MRS, JUDITH DEANNA CREDIT: D BANK: OP INTERNET NUM: 155400	$-52.68	$0.00
07/10/2012	BILL	FROEHLICH, GERALD R &LEONA L	$52.68	$52.68
08/25/2011	PAYMENT	FROEHLICH MRS, JUDITH D CREDIT: D BANK: OP INTERNET NUM: 113996	$-52.68	$0.00
08/17/2011	AMENDMENT	REMOVED ECHECK CHARGE PER BECK	$-25.00	$52.68
08/17/2011	AMENDMENT	Returned echeck charge	$25.00	$77.68
08/17/2011	ADJUSTMENT	Returned echeck by Point&Pay BANK: OP INTERNET NUM: 6857282	$52.68	$52.68
08/02/2011	VOID	GERALD FROEHLICH CHECK BANK: OP INTERNET NUM: 6857282	$-52.68	$0.00
07/14/2011	BILL	FROEHLICH, GERALD R &LEONA L	$52.68	$52.68
08/06/2010	PAYMENT	JUDITH DEANNA FROEHLICH CREDIT: D BANK: OP INTERNET NUM: 140706	$-52.68	$0.00
07/14/2010	BILL	FROEHLICH, GERALD R &LEONA L	$52.68	$52.68
08/13/2009	PAYMENT	FROEHLICH, GERALD R LEONA L CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	FROEHLICH, GERALD R &LEONA L	$52.68	$52.68
08/04/2008	PAYMENT	FROEHLICH, GERALD R CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	FROEHLICH, GERALD R &LEONA L	$52.68	$52.68
02/08/2008	PAYMENT	FROEHLICH, GERALD R &LEONA L CHECK NUM: 1885	$-2.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/10/2007	PAYMENT	FROEHLICH, JUDITH D CHECK NUM: 1833	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	FROEHLICH, GERALD R &LEONA L	$52.68	$52.68
09/18/2006	PAYMENT	FROEHLICH, GERALD R &LEONA L CHECK NUM: 1752	$-52.68	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	FROEHLICH, GERALD R &LEONA L	$52.68	$52.68
01/31/2006	AMENDMENT	w/o pen	$-0.10	$0.00
10/17/2005	PAYMENT	FROEHLICH, GERALD R &LEONA L CHECK NUM: 1675	$-2.11	$0.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
09/20/2005	PAYMENT	FROEHLICH, JUDITH CHECK NUM: 1664	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	FROEHLICH, GERALD R &LEONA L	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FROEHLICH, GERALD R & @	$52.75	$52.75
09/11/2003	PAYMENT	@	$-53.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.53	$53.28
07/01/2003	BILL	FROEHLICH, GERALD R & @	$52.75	$52.75