Tax Account 075-012-045

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Owners

Account Summary

Account ID	075-012-045
Account Type	Real Estate
Location	0 SEC 35 TWP 37N RGE 69E MDB&M
Balance	$218.23
Currently Due	$0.00

Account ID

075-012-045

Account Type

Real Estate

Location

0 SEC 35 TWP 37N RGE 69E MDB&M

Balance

$218.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,655.25
Total	$2,655.25
Paid	$2,437.02
Balance	$218.23
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,655.25

Total

$2,655.25

Paid

$2,437.02

Balance

$218.23

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	$609.45	$0.00	$609.45	$609.45	$0.00
2	10/07/2024	10/17/2024	Paid	$681.93	$0.00	$681.93	$681.93	$0.00
3	01/06/2025	01/16/2025	Paid	$681.93	$0.00	$681.93	$681.93	$0.00
4	03/03/2025	03/13/2025	Due	$681.94	$0.00	$681.94	$463.71	$218.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,366.47	$0.00	$2,366.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,297.98	$22.83	$2,320.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,290.95	$0.00	$2,290.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,305.44	$0.00	$2,305.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,253.96	$0.00	$2,253.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,188.31	$0.00	$2,188.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,997.27	$0.00	$1,997.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,939.11	$0.00	$1,939.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,882.63	$0.00	$1,882.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,897.86	$0.00	$1,897.86	$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	13.80	1.20	.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
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56970 ORIG: CHECK	$-2,437.02	$218.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.23	$2,655.25
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56970 VOIDED PAYMENT: 910382. REASON: AMENDMENT TO RE 2025	$2,437.02	$2,437.02
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56970	$-2,437.02	$0.00
07/10/2024	BILL	GHIGGIA, GENE & BETTY A	$2,437.02	$2,437.02
01/02/2024	PAYMENT	BETTY GHIGGIA ONLINE	$-1,175.72	$0.00
09/27/2023	PAYMENT	BETTY GHIGGIA CHECK OPECK	$-587.86	$1,175.72
08/14/2023	PAYMENT	GHIGGIA, BETTY CHECK BANK: OP INTERNET NUM: 653PLC6QA	$-602.89	$1,763.58
07/12/2023	BILL	GHIGGIA, GENE & BETTY A	$2,366.47	$2,366.47
04/04/2023	PAYMENT	GHIGGIA, BETTY A CHECK BANK: OP INTERNET NUM: LLK2N4SPL	$-593.57	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.83	$593.57
01/03/2023	PAYMENT	GHIGGIA, BETTY A CHECK BANK: OP INTERNET NUM: V8DLPLGPL	$-570.74	$570.74
10/03/2022	PAYMENT	GHIGGIA GHI, BETTY ANN CHECK BANK: OP INTERNET NUM: 36K5YQ5PL	$-570.74	$1,141.48
08/05/2022	PAYMENT	GHIGGIA, BETTY ANN CHECK BANK: OP INTERNET NUM: ZFSL2YZNL	$-585.76	$1,712.22
07/12/2022	BILL	GHIGGIA, GENE & BETTY A	$2,297.98	$2,297.98
07/28/2021	PAYMENT	BETTY GHIGGIA CHECK BANK: WF INTERNET NUM: 021072803090607	$-2,290.95	$0.00
07/14/2021	BILL	GHIGGIA, GENE & BETTY A	$2,290.95	$2,290.95
08/03/2020	PAYMENT	GHIGGIA, GENE CHECK NUM: ACH	$-2,305.44	$0.00
07/15/2020	BILL	GHIGGIA, GENE & BETTY A	$2,305.44	$2,305.44
03/06/2020	PAYMENT	GHIGGIA GENE CHECK NUM: ACH	$-563.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$563.49
01/07/2020	PAYMENT	GHIGGIA, GENE CHECK NUM: VELOCITY PYMT	$-563.49	$563.49
10/11/2019	PAYMENT	GHIGGIA GENE CHECK BANK: WF INTERNET NUM: 019101118043380	$-563.49	$1,126.98
08/14/2019	PAYMENT	GHIGGIA GENE CHECK BANK: WF INTERNET NUM: 019081418029465	$-563.49	$1,690.47
07/10/2019	BILL	GHIGGIA, GENE & BETTY A	$2,253.96	$2,253.96
03/12/2019	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK	$-547.07	$0.00
01/09/2019	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK NUM: 7022	$-547.07	$547.07
07/24/2018	PAYMENT	GHIGGIA, GENE J CREDIT: D	$-1,094.17	$1,094.14
07/09/2018	BILL	GHIGGIA, GENE & BETTY A	$2,188.31	$2,188.31
03/08/2018	PAYMENT	GHIGGIA, GENE J CREDIT: D	$-499.31	$0.00
01/02/2018	PAYMENT	GHIGGIA, GENE CREDIT: D	$-499.31	$499.31
10/04/2017	PAYMENT	GHIGGIA, GENE CREDIT: D	$-499.31	$998.62
08/15/2017	PAYMENT	GHIGGIA, GENE CREDIT: D	$-499.34	$1,497.93
07/07/2017	BILL	GHIGGIA, GENE & BETTY A	$1,997.27	$1,997.27
02/22/2017	PAYMENT	GHIGGIA, GENE J CREDIT: D	$-484.77	$0.00
01/05/2017	PAYMENT	GHIGGIA, GENE & BETTY A CHECK NUM: 6956	$-484.77	$484.77
10/05/2016	PAYMENT	GHIGGIA, GENE CREDIT: D	$-484.77	$969.54
08/08/2016	PAYMENT	GHIGGIA, GENE J CREDIT: D	$-484.80	$1,454.31
07/08/2016	BILL	GHIGGIA, GENE & BETTY A	$1,939.11	$1,939.11
03/18/2016	PAYMENT	GHIGGIA, GENE CREDIT: D BANK: OP INTERNET NUM: 213310	$-470.65	$0.00
01/13/2016	PAYMENT	GHIGGIA, GENE J CREDIT: D	$-470.65	$470.65
10/14/2015	PAYMENT	GHIGGIA, GENE CREDIT: D	$-470.65	$941.30
08/25/2015	PAYMENT	GHIGGIA, GENE CREDIT: D BANK: OP INTERNET NUM: 485711	$-470.68	$1,411.95
07/08/2015	BILL	GHIGGIA, GENE & BETTY A	$1,882.63	$1,882.63
03/12/2015	PAYMENT	GHIGGIA, GENE & BETTY A CHECK NUM: 06902	$-474.46	$0.00
01/16/2015	PAYMENT	GHIGGIA, GENE CREDIT: D BANK: OP INTERNET NUM: 04574Z	$-474.46	$474.46
10/14/2014	PAYMENT	GHIGGIA, GENE & BETTY A CHECK NUM: 5050	$-474.46	$948.92
08/25/2014	PAYMENT	GHIGGIA, GENE & BETTY A CHECK NUM: 5047	$-474.48	$1,423.38
07/10/2014	BILL	GHIGGIA, GENE & BETTY A	$1,897.86	$1,897.86
03/12/2014	PAYMENT	GHIGGIA, GENE & BETTY A CHECK NUM: 6861	$-467.89	$0.00
01/16/2014	PAYMENT	GHIGGIA, GENE AND BETTY CHECK BANK: OP INTERNET NUM: 106627886	$-467.89	$467.89
10/11/2013	PAYMENT	GHIGGIA, GENE & BETTY A CHECK NUM: 5014	$-467.89	$935.78
08/14/2013	PAYMENT	GHIGGIA, GENE J & BETTY A CHECK NUM: 6849	$-467.92	$1,403.67
07/16/2013	BILL	GHIGGIA, GENE & BETTY A	$1,871.59	$1,871.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-459.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.85	$459.85
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.85	$919.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.88	$1,379.55
07/10/2012	BILL	GHIGGIA, GENE & BETTY A	$1,839.43	$1,839.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.00	$430.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-430.00	$860.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.02	$1,290.00
07/14/2011	BILL	GHIGGIA, GENE & BETTY A	$1,720.02	$1,720.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.68	$430.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.68	$861.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.69	$1,292.04
07/14/2010	BILL	GHIGGIA, GENE & BETTY A	$1,722.73	$1,722.73
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-436.85	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-436.85	$436.85
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-436.85	$873.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-436.87	$1,310.55
07/21/2009	BILL	GHIGGIA, GENE & BETTY A	$1,747.42	$1,747.42
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-424.13	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-424.13	$424.13
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-424.13	$848.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-424.13	$1,272.39
07/14/2008	BILL	GHIGGIA, GENE & BETTY A	$1,696.52	$1,696.52
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.54	$183.54
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.54	$367.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.55	$550.62
07/13/2007	BILL	GHIGGIA, GENE & BETTY A	$734.17	$734.17
09/20/2006	PAYMENT	GHIGGIA, GENE J & BETTY CHECK NUM: 5408	$-127.82	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$127.82
09/05/2006	INTEREST	Monthly Interest	$0.44	$125.71
08/02/2006	INTEREST	Monthly Interest	$0.44	$125.27
07/19/2006	BILL	GHIGGIA, GENE J & BETTY	$52.68	$124.83
07/03/2006	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2006	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	GHIGGIA, GENE J & BETTY	$52.68	$52.68
08/12/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GHIGGIA, GENE J & BETT @	$52.75	$52.75
08/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	OTTO, ROBERT M & ROSE @	$52.75	$52.75