Tax Account 0PM-276-010

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Account Summary

Account ID	0PM-276-010
Account Type	Real Estate
Location	0 SPRUCE MOUNTAIN MINING DISTRICT
Balance	$13.38
Currently Due	$13.38

$13.38 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $13.38 (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	$12.87
Total	$13.38
Paid	$0.00
Balance	$13.38
Due	$13.38
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	$12.87	$0.51	$12.87	$0.00	$13.38	Pay $13.38 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$13.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.01	$0.00	$14.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.55	$14.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.50	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0

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	$0.51	$13.38
07/10/2024	BILL	TERRY, STEVEN & JOAN TR	$12.87	$12.87
08/04/2023	PAYMENT	TERRY, SANDRA CHECK NUM: 7998	$-12.87	$0.00
07/12/2023	BILL	TERRY, JACK & SANDRA J TR	$12.87	$12.87
08/01/2022	PAYMENT	TERRY, JOAN & SANDRA J CHECK NUM: 7978	$-12.87	$0.00
07/12/2022	BILL	TERRY, JACK & SANDRA J TR	$12.87	$12.87
08/16/2021	PAYMENT	TERRY, SJ CHECK NUM: 7915	$-14.01	$0.00
07/14/2021	BILL	TERRY, JACK & SANDRA J TR	$14.01	$14.01
09/08/2020	PAYMENT	TERRY, S J CHECK NUM: 7902	$-14.39	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.39
07/15/2020	BILL	TERRY, JACK & SANDRA J TR	$13.84	$13.84
08/14/2019	PAYMENT	TERRY, STEVEN E & JOAN M CHECK NUM: 1123	$-13.84	$0.00
07/10/2019	BILL	TERRY, JACK & SANDRA J TR	$13.84	$13.84
08/20/2018	PAYMENT	TERRY, JOAN CASH	$-13.79	$0.00
07/09/2018	BILL	TERRY, JACK & SANDRA J TR	$13.79	$13.79
08/23/2017	PAYMENT	TERRY, SANDRA CHECK NUM: 7867	$-12.54	$0.00
07/07/2017	BILL	TERRY, JACK & SANDRA J TR	$12.54	$12.54
08/26/2016	PAYMENT	TERRY, S J CHECK NUM: 7765	$-13.04	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.50	$13.04
07/08/2016	BILL	TERRY, JACK & SANDRA J TR	$12.54	$12.54
08/26/2015	PAYMENT	TERRY, S J CHECK NUM: 7655	$-12.54	$0.00
07/08/2015	BILL	TERRY, JACK & SANDRA J TR	$12.54	$12.54
08/22/2014	PAYMENT	TERRY, S.J. CHECK NUM: 7533	$-12.54	$0.00
07/10/2014	BILL	TERRY, JACK & SANDRA J TR	$12.54	$12.54
09/11/2013	PAYMENT	TERRY, S. J. CHECK NUM: 7342	$-13.04	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$13.04
07/16/2013	BILL	TERRY, JACK & SANDRA J TR	$12.54	$12.54
08/22/2012	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 7129	$-12.54	$0.00
07/10/2012	BILL	TERRY, JACK & SANDRA J TR	$12.54	$12.54
08/29/2011	PAYMENT	TERRY, S.J. CHECK NUM: 6877	$-12.54	$0.00
07/14/2011	BILL	TERRY, JACK & SANDRA J TR	$12.54	$12.54
08/13/2010	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6604	$-12.54	$0.00
07/14/2010	BILL	TERRY, JACK & SANDRA J TR	$12.54	$12.54
08/24/2009	PAYMENT	TERRY, S J CHECK NUM: 6398	$-12.54	$0.00
07/21/2009	BILL	TERRY, JACK & SANDRA J TR	$12.54	$12.54
09/02/2008	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 6143	$-12.54	$0.00
07/14/2008	BILL	TERRY, JACK & SANDRA J TR	$12.54	$12.54
08/30/2007	PAYMENT	TERRY, S J CHECK NUM: 5912	$-12.54	$0.00
07/13/2007	BILL	TERRY, JACK & SANDRA J TR	$12.54	$12.54
08/22/2006	PAYMENT	TERRY, JACK K & SANDRA J CHECK NUM: 5637	$-12.54	$0.00
07/19/2006	BILL	TERRY, JACK & SANDRA J TR	$12.54	$12.54
08/31/2005	PAYMENT	TERRY, JACK & SANDRA J TR CASH	$-12.54	$0.00
07/21/2005	BILL	TERRY, JACK & SANDRA J TR	$12.54	$12.54
08/23/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	TERRY, JACK & SANDRA J @	$12.56	$12.56
08/25/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	TERRY, JACK & SANDRA J @	$12.56	$12.56