Tax Account 075-012-047

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Account Summary

Account ID	075-012-047
Account Type	Real Estate
Location	0 SEC 35 TWP 37N RGE 69E MDB&M
Balance	$49.20
Currently Due	$0.00

Account ID

075-012-047

Account Type

Real Estate

Location

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

Balance

$49.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$632.12
Total	$632.12
Paid	$582.92
Balance	$49.20
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$632.12

Total

$632.12

Paid

$582.92

Balance

$49.20

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$146.03	$0.00	$146.03	$146.03	$0.00
2	10/07/2024	10/17/2024	Paid	$162.03	$0.00	$162.03	$162.03	$0.00
3	01/06/2025	01/16/2025	Paid	$162.03	$0.00	$162.03	$162.03	$0.00
4	03/03/2025	03/13/2025	Due	$162.03	$0.00	$162.03	$112.83	$49.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$566.38	$0.00	$566.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$550.32	$0.00	$550.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$573.06	$0.00	$573.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$563.30	$3.02	$566.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$553.78	$0.00	$553.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$563.89	$5.56	$569.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$511.55	$0.24	$511.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$512.31	$5.12	$517.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$502.37	$0.00	$502.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$506.06	$0.00	$506.06	$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	13.86	1.14	.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	PAMELA CORBRIDG SYS WF - 024080803054508 ORIG: EBOX	$-582.92	$49.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.20	$632.12
08/30/2024	ADJUSTMENT	PAMELA CORBRIDG EBOX WF - 024080803054508 VOIDED PAYMENT: 924341. REASON: AMENDMENT TO RE 2025	$582.92	$582.92
08/08/2024	PAYMENT	PAMELA CORBRIDG EBOX WF - 024080803054508	$-582.92	$0.00
07/10/2024	BILL	CORBRIDGE, PAMELA J ET AL	$582.92	$582.92
08/23/2023	PAYMENT	CORBRIDGE, EDWARD D CREDIT: D BANK: OP INTERNET NUM: 90223P	$-566.38	$0.00
07/12/2023	BILL	CORBRIDGE, EDWARD D ET AL	$566.38	$566.38
03/01/2023	PAYMENT	CORBRIDGE, PAMELA JEAN CREDIT: D BANK: OP INTERNET NUM: 29685P	$-133.66	$0.00
01/03/2023	PAYMENT	PAMELA J CORBRI CHECK BANK: WF INTERNET NUM: 023010303113263	$-134.00	$133.66
09/30/2022	PAYMENT	CORBRIDGE, PAMELA JEAN CREDIT: D BANK: OP INTERNET NUM: 40370P	$-133.83	$267.66
08/12/2022	PAYMENT	CORBRIDGE, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 09709B	$-148.83	$401.49
07/12/2022	BILL	CORBRIDGE, EDWARD D ET AL	$550.32	$550.32
08/04/2021	PAYMENT	PAMELA J CORBRI CHECK BANK: WF INTERNET NUM: 021080403119935	$-573.06	$0.00
07/14/2021	BILL	CORBRIDGE, EDWARD D ET AL	$573.06	$573.06
02/26/2021	PAYMENT	CORBRIDGE, PAMELA J CHECK NUM: 021022603191905	$-141.16	$0.00
12/28/2020	PAYMENT	PAMELA J CORBRI CHECK NUM: 020122803105737	$-142.00	$141.16
09/21/2020	PAYMENT	PAMELA J CORBRI CHECK NUM: 020092103100820	$-141.58	$283.16
08/21/2020	PAYMENT	PAMELA J CORBRI CHECK NUM: 020082103126733	$-141.58	$424.74
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.02	$566.32
07/15/2020	BILL	CORBRIDGE, EDWARD D ET AL	$563.30	$563.30
08/23/2019	PAYMENT	PAMELA J CORBRI CHECK BANK: WF INTERNET NUM: 019082303096985	$-553.78	$0.00
07/10/2019	BILL	CORBRIDGE, EDWARD D ET AL	$553.78	$553.78
03/08/2019	PAYMENT	PAMELA J CORBRI CHECK BANK: WF INTERNET NUM: 019030803108493	$-140.94	$0.00
01/11/2019	PAYMENT	PAMELA J CORBRI CHECK BANK: WF INTERNET NUM: 019011103085986	$-141.00	$140.94
10/19/2018	PAYMENT	CORBRIDGE, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 690895	$-144.44	$281.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.56	$426.38
08/24/2018	PAYMENT	CORBRIDGE, PAMELA J CHECK BANK: WF INTERNET NUM: 018082403072488	$-2.07	$420.82
08/24/2018	PAYMENT	PAMELA J CORBRI CHECK BANK: WF INTERNET NUM: 018082403072489	$-141.00	$422.89
07/09/2018	BILL	CORBRIDGE, EDWARD D ET AL	$563.89	$563.89
03/02/2018	PAYMENT	CORBRIDGE, PAMELA JEAN CREDIT: D BANK: OP INTERNET NUM: 01256A	$-125.81	$0.00
12/28/2017	PAYMENT	PAMELA J CORBRI CHECK BANK: WF INTERNET NUM: 017122803063600	$-128.07	$125.81
09/29/2017	PAYMENT	PAMELA J CORBRI CHECK BANK: WF INTERNET NUM: 017092903165617	$-129.00	$253.88
09/25/2017	PAYMENT	PAMELA J CORBRI CHECK BANK: WF INTERNET NUM: 017092503050837	$-7.00	$382.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.24	$389.88
08/24/2017	PAYMENT	PAMELA J CORBRI CHECK BANK: WF INTERNET NUM: 017082403039960	$-121.91	$389.64
07/07/2017	BILL	CORBRIDGE, EDWARD D ET AL	$511.55	$511.55
03/06/2017	PAYMENT	CORBRIDGE, PAMELA JEAN CREDIT: D BANK: OP INTERNET NUM: 099054	$-128.07	$0.00
01/09/2017	PAYMENT	CORBRIDGE, PAMELA JEAN CREDIT: D BANK: OP INTERNET NUM: 87786P	$-128.07	$128.07
10/17/2016	PAYMENT	CORBRIDGE, PAMELA JEAN CREDIT: D BANK: OP INTERNET NUM: 32210P	$-133.19	$256.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.12	$389.33
08/24/2016	PAYMENT	PAMELA J CORBRI CHECK BANK: WF INTERNET NUM: 016082403040120	$-128.10	$384.21
07/08/2016	BILL	CORBRIDGE, EDWARD D ET AL	$512.31	$512.31
03/11/2016	PAYMENT	CORBRIDGE, PAMELA JEAN CREDIT: D BANK: OP INTERNET NUM: 831689	$-125.59	$0.00
01/19/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 235129	$-125.59	$125.59
01/19/2016	AMENDMENT	PAID BY OP PRIOR TO PEN ADDED	$-5.02	$251.18
01/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 235129	$125.59	$256.20
01/19/2016	VOID	CORBRIDGE, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 235129	$-125.59	$130.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.02	$256.20
10/09/2015	PAYMENT	PAMELA J CORBRI CHECK BANK: WF INTERNET NUM: 015100903099371	$-125.59	$251.18
08/25/2015	PAYMENT	PAMELA J CORBRI CHECK BANK: WF INTERNET NUM: 015082503068705	$-125.60	$376.77
07/08/2015	BILL	CORBRIDGE, EDWARD D ET AL	$502.37	$502.37
03/03/2015	PAYMENT	PAMELA J CORBRI CHECK BANK: WF INTERNET NUM: 015030303141092	$-126.51	$0.00
01/02/2015	PAYMENT	PAMELA J CORBRI CHECK BANK: WF INTERNET NUM: 015010203133986	$-126.51	$126.51
10/15/2014	PAYMENT	CORBRIDGE, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 22850P	$-126.51	$253.02
08/18/2014	PAYMENT	PAMELA CORBRIDG CHECK BANK: WF INTERNET NUM: 014081803057597	$-126.53	$379.53
07/10/2014	BILL	CORBRIDGE, E D & P J	$506.06	$506.06
02/28/2014	PAYMENT	CORBRIDGE, PAMELA CHECK NUM: 014022803146148	$-123.77	$0.00
02/28/2014	AMENDMENT	Too small to refund	$1.91	$123.77
01/03/2014	PAYMENT	PAMELA CORBRIDG CHECK BANK: WF INTERNET NUM: 014010303128972	$-70.00	$121.86
10/07/2013	PAYMENT	PAMELA CORBRIDG CHECK BANK: WF INTERNET NUM: 013100703065685	$-123.77	$191.86
08/16/2013	PAYMENT	PAMELA CORBRIDG CHECK BANK: WF INTERNET NUM: 013081603087952	$-179.47	$315.63
07/16/2013	BILL	CORBRIDGE, E D & P J	$495.10	$495.10
03/04/2013	PAYMENT	PAMELA CORBRIDG CHECK BANK: WF INTERNET NUM: 013030403073145	$-122.11	$0.00
01/08/2013	PAYMENT	CORBRIDGE, PAMELA J CHECK NUM: 0860	$-122.11	$122.11
10/01/2012	PAYMENT	CORBRIDGE, PAMELA J CHECK NUM: 836	$-122.11	$244.22
08/21/2012	PAYMENT	CORBRIDGE, PAMELA J CHECK NUM: 0820	$-122.13	$366.33
07/10/2012	BILL	CORBRIDGE, E D & P J	$488.46	$488.46
03/05/2012	PAYMENT	CORBRIDGE, PAMELA J CHECK NUM: 745	$-118.55	$0.00
12/27/2011	PAYMENT	CORBRIDGE, PAMELA J CHECK NUM: 644	$-118.55	$118.55
09/29/2011	PAYMENT	CORBRIDGE, PAMELA CHECK NUM: 708	$-118.55	$237.10
08/16/2011	PAYMENT	CORBRIDGE, PAMELA J CHECK NUM: 694	$-118.58	$355.65
07/14/2011	BILL	CORBRIDGE, E D & P J	$474.23	$474.23
04/11/2011	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 659	$-132.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.10	$132.69
12/28/2010	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 588	$-127.59	$127.59
10/06/2010	PAYMENT	CORBRIDGE, PAMELA J CHECK NUM: 0557	$-127.59	$255.18
08/27/2010	PAYMENT	CORBRIDGE, PAMELA J CHECK NUM: 0544	$-127.60	$382.77
07/14/2010	BILL	CORBRIDGE, E D & P J	$510.37	$510.37
03/08/2010	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3930	$-132.97	$0.00
12/29/2009	PAYMENT	CORBRIDGE, EDWARD D & PAMELA J CHECK NUM: 3905	$-132.97	$132.97
10/15/2009	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3859	$-132.97	$265.94
09/21/2009	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3844	$-133.00	$398.91
07/21/2009	BILL	CORBRIDGE, E D & P J	$531.91	$531.91
03/06/2009	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3774	$-129.10	$0.00
12/31/2008	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3746	$-129.10	$129.10
10/09/2008	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3706	$-129.10	$258.20
08/28/2008	PAYMENT	EDWARD CORBRIDGE CHECK NUM: 3684	$-129.13	$387.30
07/14/2008	BILL	CORBRIDGE, E D & P J	$516.43	$516.43
03/05/2008	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3603	$-125.34	$0.00
01/08/2008	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3578	$-125.34	$125.34
10/04/2007	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3513	$-125.34	$250.68
08/28/2007	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3498	$-125.37	$376.02
07/13/2007	BILL	CORBRIDGE, E D & P J	$501.39	$501.39
03/06/2007	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3392	$-121.70	$0.00
01/08/2007	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3357	$-121.70	$121.70
09/26/2006	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3270	$-121.70	$243.40
09/11/2006	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3243	$-121.70	$365.10
07/19/2006	BILL	CORBRIDGE, E D & P J	$486.80	$486.80
03/13/2006	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3120	$-118.15	$0.00
01/10/2006	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3076	$-118.15	$118.15
10/06/2005	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 3002	$-118.15	$236.30
09/07/2005	PAYMENT	CORBRIDGE, E D & P J CHECK NUM: 2979	$-118.17	$354.45
07/21/2005	BILL	CORBRIDGE, E D & P J	$472.62	$472.62
03/08/2005	PAYMENT	@	$-117.80	$0.00
01/06/2005	PAYMENT	@	$-117.80	$117.80
10/05/2004	PAYMENT	@	$-117.80	$235.60
08/10/2004	PAYMENT	@	$-117.83	$353.40
07/01/2004	BILL	CORBRIDGE, E D & P J @	$471.23	$471.23
02/23/2004	PAYMENT	@	$-116.80	$0.00
12/08/2003	PAYMENT	@	$-116.80	$116.80
10/08/2003	PAYMENT	@	$-116.80	$233.60
08/15/2003	PAYMENT	@	$-116.81	$350.40
07/01/2003	BILL	CORBRIDGE, E D & P J @	$467.21	$467.21