Tax Account 075-013-010

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Account Summary

Account ID	075-013-010
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 69E MDB&M
Balance	$71.80
Currently Due	$71.80

$71.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.80 (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	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

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	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	BURST, MATTHEW ET AL	$69.04	$69.04
07/25/2023	PAYMENT	WETTERLIND, WILLARD E& LINDA J CHECK NUM: 0733	$-69.04	$0.00
07/12/2023	BILL	WETTERLIND, WILLARD E& LINDA J	$69.04	$69.04
08/03/2022	PAYMENT	WETTERLIND, WILLARD E & LINDA CHECK NUM: 530	$-69.04	$0.00
07/12/2022	BILL	WETTERLIND, WILLARD E& LINDA J	$69.04	$69.04
07/26/2021	PAYMENT	WETTERLIND, WILLARD E CHECK NUM: 7080	$-73.82	$0.00
07/14/2021	BILL	WETTERLIND, WILLARD E& LINDA J	$73.82	$73.82
07/29/2020	PAYMENT	WETTERLIND, WILLARD E & LINDA CHECK NUM: 4803	$-58.14	$0.00
07/15/2020	BILL	WETTERLIND, WILLARD E& LINDA J	$58.14	$58.14
08/08/2019	PAYMENT	WETTERLIND, WILLARD E& LINDA J CHECK NUM: 4584	$-58.14	$0.00
07/10/2019	BILL	WETTERLIND, WILLARD E& LINDA J	$58.14	$58.14
08/01/2018	PAYMENT	WETTERLIND, WILLARD E& LINDA J CHECK NUM: 4306	$-57.93	$0.00
07/09/2018	BILL	WETTERLIND, WILLARD E& LINDA J	$57.93	$57.93
07/27/2017	PAYMENT	WETTERLIND, WILLARD E& LINDA J CHECK NUM: 4049	$-52.68	$0.00
07/07/2017	BILL	WETTERLIND, WILLARD E& LINDA J	$52.68	$52.68
07/25/2016	PAYMENT	WETTERLIND, WILLARD E& LINDA J CHECK NUM: 3825	$-52.68	$0.00
07/08/2016	BILL	WETTERLIND, WILLARD E& LINDA J	$52.68	$52.68
07/24/2015	PAYMENT	WETTERLIND, WILLARD E& LINDA J CHECK NUM: 3509	$-52.68	$0.00
07/08/2015	BILL	WETTERLIND, WILLARD E& LINDA J	$52.68	$52.68
07/30/2014	PAYMENT	WETTERLIND, WILLARD E& LINDA J CHECK NUM: 3354	$-52.68	$0.00
07/10/2014	BILL	WETTERLIND, WILLARD E& LINDA J	$52.68	$52.68
07/26/2013	PAYMENT	WETTERLIND, WILLARD E& LINDA J CHECK NUM: 3164	$-52.68	$0.00
07/16/2013	BILL	WETTERLIND, WILLARD E& LINDA J	$52.68	$52.68
07/20/2012	PAYMENT	WETTERLIND, WILLARD E & LINDA CHECK NUM: 2912	$-52.68	$0.00
07/10/2012	BILL	WETTERLIND, WILLARD E& LINDA J	$52.68	$52.68
07/29/2011	PAYMENT	WETTERLIND, WILLARD E & LINDA CHECK NUM: 2699	$-52.68	$0.00
07/14/2011	BILL	WETTERLIND, WILLARD E& LINDA J	$52.68	$52.68
08/03/2010	PAYMENT	WETTERLIND, WILLARD E CHECK NUM: 5029	$-52.68	$0.00
07/14/2010	BILL	WETTERLIND, WILLARD E& LINDA J	$52.68	$52.68
08/12/2009	PAYMENT	WETTERLIND, WILLARD E& LINDA J CHECK NUM: 4827	$-52.68	$0.00
07/21/2009	BILL	WETTERLIND, WILLARD E& LINDA J	$52.68	$52.68
07/24/2008	PAYMENT	WETTERLIND, WILLARD E& LINDA J CHECK NUM: 4571	$-52.68	$0.00
07/14/2008	BILL	WETTERLIND, WILLARD E& LINDA J	$52.68	$52.68
07/19/2007	PAYMENT	WETTERLIND, WILLARD E& LINDA J CHECK NUM: 4149	$-52.68	$0.00
07/13/2007	BILL	WETTERLIND, WILLARD E& LINDA J	$52.68	$52.68
08/31/2006	PAYMENT	WETTERLIND, WILLARD E& LINDA J CHECK NUM: 4033	$-52.68	$0.00
07/19/2006	BILL	WETTERLIND, WILLARD E& LINDA J	$52.68	$52.68
08/04/2005	PAYMENT	WETTERLIND, WILLARD E& LINDA J CHECK NUM: 3729	$-52.68	$0.00
07/21/2005	BILL	WETTERLIND, WILLARD E& LINDA J	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WETTERLIND, WILLARD E @	$52.75	$52.75
07/29/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WETTERLIND, WILLARD E @	$52.75	$52.75