Tax Account 075-012-012

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Owners

OVERBY, MARK
11082 CEDAR BEACH DR NW
ORONOCO, MN 55960-2112

Account Summary

Account ID	075-012-012
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 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	$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	$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
08/14/2024	PAYMENT	OVERBY, MARK E ESTATE CHECK 0248	$-69.04	$0.00
07/10/2024	BILL	OVERBY, MARK	$69.04	$69.04
08/14/2023	PAYMENT	OVERBY, MARK ESTATE OF CHECK NUM: 238	$-69.04	$0.00
07/12/2023	BILL	OVERBY, MARK	$69.04	$69.04
08/02/2022	PAYMENT	ESTATE OF MARK EDWARD OVERBY CHECK NUM: 218	$-69.04	$0.00
07/12/2022	BILL	OVERBY, MARK	$69.04	$69.04
08/10/2021	PAYMENT	ESTATE OF MARK E OVERBY (MURRA CHECK NUM: 201	$-73.82	$0.00
07/14/2021	BILL	OVERBY, MARK	$73.82	$73.82
09/22/2020	PAYMENT	ESTATE OF MARK EDWARD OVERBY E CHECK NUM: 0188	$-2.33	$0.00
09/08/2020	PAYMENT	ESTATE OF MARK EDWARD OVERBY, CHECK NUM: 185	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	OVERBY, MARK	$58.14	$58.14
08/07/2019	PAYMENT	OVERBY, MARK CHECK NUM: 152	$-58.14	$0.00
07/10/2019	BILL	OVERBY, MARK	$58.14	$58.14
08/24/2018	PAYMENT	OVERBY, NORMA R CHECK NUM: 13311	$-57.93	$0.00
07/09/2018	BILL	OVERBY, MARK	$57.93	$57.93
08/02/2017	PAYMENT	OVERBY, NORMA R CHECK NUM: 13451	$-52.68	$0.00
07/07/2017	BILL	OVERBY, MARK	$52.68	$52.68
07/25/2016	PAYMENT	OVERBY, NORMA R CHECK NUM: 13284	$-52.68	$0.00
07/08/2016	BILL	OVERBY, MARK	$52.68	$52.68
07/31/2015	PAYMENT	OVERBY, NORMA R CHECK NUM: 13249	$-52.68	$0.00
07/08/2015	BILL	OVERBY, MARK	$52.68	$52.68
08/08/2014	PAYMENT	OVERBY, NORMA R CHECK NUM: 2080	$-52.68	$0.00
07/10/2014	BILL	OVERBY, MARK	$52.68	$52.68
08/02/2013	PAYMENT	OVERBY, NORMA R CHECK NUM: 10329	$-52.68	$0.00
07/16/2013	BILL	OVERBY, MARK	$52.68	$52.68
03/15/2013	PAYMENT	OVERBY, NORMA CHECK NUM: 10278	$-60.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	OVERBY, MARK	$52.68	$52.68
08/19/2011	PAYMENT	OVERBY, MICHAEL D CHECK NUM: 8956645	$-52.68	$0.00
07/14/2011	BILL	OVERBY, MARK	$52.68	$52.68
08/24/2010	PAYMENT	MARK E OVERBY CHECK BANK: WF INTERNET NUM: 403170370	$-52.68	$0.00
07/14/2010	BILL	OVERBY, MARK	$52.68	$52.68
09/17/2009	PAYMENT	MARK OVERBY CHECK NUM: 1095	$-52.68	$0.00
07/21/2009	BILL	OVERBY, MARK	$52.68	$52.68
08/22/2008	PAYMENT	MARK E OVERBY CHECK NUM: 1076	$-52.68	$0.00
07/14/2008	BILL	OVERBY, MARK	$52.68	$52.68
08/23/2007	PAYMENT	OVERBY, MARK CHECK NUM: 1059	$-52.68	$0.00
07/13/2007	BILL	OVERBY, MARK	$52.68	$52.68
08/31/2006	PAYMENT	VOSS, HANS PETER CHECK NUM: 20069	$-52.68	$0.00
07/19/2006	BILL	VOSS, HANS PETER	$52.68	$52.68
09/14/2005	PAYMENT	VOSS, HANS PETER CHECK NUM: 90051	$-52.68	$0.00
07/21/2005	BILL	VOSS, HANS PETER	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	VOSS, HANS PETER @	$52.75	$52.75
08/27/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	VOSS, HANS PETER @	$52.75	$52.75