Tax Account 001-423-016

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Owners

O'GRADY, VANESSA
11590 UNION VALLEY RD
LOVELOCK, NV 89419-1900

763007

Account Summary

Account ID	001-423-016
Account Type	Real Estate
Location	545 WILSON AVE ELKO CITY
Balance	$1,626.98
Currently Due	$1,255.52

$1,255.52 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,626.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,486.29
Total	$1,538.34
Paid	$0.00
Balance	$1,538.34
Due	$1,255.52
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$371.91	$14.88	$0.00	$371.91	$0.00	$475.43	Pay $475.43 Now
2	10/06/2025	10/16/2025	Past due	$371.46	$37.17	$0.00	$371.46	$0.00	$884.06	Pay $884.06 Now
3	01/05/2026	01/15/2026	Due	$371.46	$0.00	$0.00	$371.46	$0.00	$1,255.52	Pay $1,255.52 Now
4	03/02/2026	03/12/2026	Due	$371.46	$0.00	$0.00	$371.46	$0.00	$1,626.98	Pay $1,626.98 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$1,444.01	$55.39	$9.24	$1,420.00	$88.64	$88.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.85	$132.49	$0.00	$1,394.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,168.54	$64.44	$0.00	$1,232.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,119.27	$11.82	$0.00	$1,131.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,059.35	$37.07	$0.00	$1,096.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,022.29	$30.49	$0.00	$1,052.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,008.59	$0.00	$0.00	$1,008.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$948.81	$0.00	$0.00	$948.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$943.70	$0.00	$0.00	$943.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$925.25	$0.00	$0.00	$925.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$901.14	$0.00	$0.00	$901.14	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.75
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.88	.10	.10
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.66	$1,626.98
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.66	$1,626.32
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.66	$1,625.66
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$37.17	$1,625.00
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.66	$1,587.83
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.88	$1,587.17
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.66	$1,572.29
07/18/2025	PAYMENT	MONARCH VENTURE EBOX US BANK - 25199008282209	$-300.00	$1,571.63
07/11/2025	BILL	O'GRADY, VANESSA	$1,486.29	$1,871.63
07/03/2025	INTEREST	INTEREST FOR 07/2025	$5.94	$385.34
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$379.40
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$372.40
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.25	$370.40
02/27/2025	PAYMENT	MONARCH VENTURE EBOX US BANK - 25058003247852	$-400.00	$356.15
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.50	$756.15
12/26/2024	PAYMENT	MONARCH VENTURE EBOX WF - 024122603055203	$-360.00	$737.65
12/26/2024	PAYMENT	MONARCH VENTURE SYS WF - 024112503062904 ORIG: EBOX	$-360.00	$1,097.65
12/26/2024	AMENDMENT	REMOVE PENALTY AS 1X COURTESY	$-35.43	$1,457.65
12/26/2024	ADJUSTMENT	MONARCH VENTURE EBOX WF - 024112503062904 VOIDED PAYMENT: 1058280. REASON: REMOVE PENALTY AS 1X COURTESY	$360.00	$1,493.08
11/25/2024	PAYMENT	MONARCH VENTURE EBOX WF - 024112503062904	$-360.00	$1,133.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.43	$1,493.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.36	$1,457.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.64	$1,376.29
07/10/2024	BILL	O'GRADY, VANESSA	$1,362.65	$1,362.65
04/29/2024	PAYMENT	O'GRADY, VANESSA CHECK VPS ONLINE	$-1,066.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.78	$1,066.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.54	$1,009.44
10/16/2023	PAYMENT	VANESSA O'GRADY CHECK OPCC	$-328.12	$977.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.55	$1,306.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.62	$1,274.47
07/12/2023	BILL	O'GRADY, VANESSA	$1,261.85	$1,261.85
06/21/2023	PAYMENT	MONARCH VENTURE GROUP LLC CHECK NUM: 1074	$-637.00	$0.00
06/01/2023	INTEREST	Monthly Interest	$4.87	$637.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$632.13
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.21	$625.13
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.68	$595.92
09/21/2022	PAYMENT	MONARCH VENTURE GROUP LLC CHECK NUM: 1068	$-595.80	$584.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.68	$1,180.04
07/27/2022	PAYMENT	MONARCH VENTURE GROUP LLC CHECK NUM: 1066	$-12.00	$1,168.36
07/12/2022	BILL	O'GRADY, VANESSA	$1,168.54	$1,180.36
07/01/2022	INTEREST	Monthly Interest	$0.09	$11.82
06/01/2022	INTEREST	Monthly Interest	$0.09	$11.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.45	$11.64
10/13/2021	PAYMENT	MONARCH VENTURE GROUP LLC CHECK NUM: 1058	$-1,119.27	$11.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.19	$1,130.46
07/14/2021	BILL	O'GRADY, VANESSA	$1,119.27	$1,119.27
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$3.05	$0.00
11/02/2020	PAYMENT	MONARCH VENTURE GROUP LLC CHECK NUM: 1042	$-1,096.42	$-3.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$26.48	$1,093.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.59	$1,066.89
07/15/2020	BILL	O'GRADY, VANESSA	$1,059.35	$1,056.30
05/08/2020	PAYMENT	VANESSA J OGRADY CHECK NUM: ACH	$-275.84	$-3.05
05/08/2020	PAYMENT	VANESSA J OGRADY CHECK NUM: ACH	$-10.22	$272.79
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$283.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.22	$276.01
03/02/2020	PAYMENT	MONARCH VENTURE GROUP LLC CHECK NUM: 1030	$-255.57	$265.79
02/28/2020	INTEREST	Monthly Interest	$0.00	$521.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.22	$521.36
10/03/2019	PAYMENT	REGAN, BURNELLA & ROSSI, VITTO CHECK NUM: 160	$-255.57	$511.14
08/21/2019	PAYMENT	REGAN, BRUNELLA&VITTORIA ROSSI CREDIT: D NUM: 152	$-255.58	$766.71
07/10/2019	BILL	LEWIS, BURNELLA ETAL	$1,022.29	$1,022.29
02/28/2019	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 139	$-252.14	$0.00
12/24/2018	PAYMENT	LEWIS, BURNELLA & ROSSI, VITTO CHECK NUM: 132	$-252.14	$252.14
09/26/2018	PAYMENT	REGAN, BRUNELLA & ROSSI, VITTO CHECK NUM: 129	$-252.14	$504.28
08/23/2018	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 128	$-252.17	$756.42
07/09/2018	BILL	LEWIS, BURNELLA ETAL	$1,008.59	$1,008.59
03/01/2018	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 124	$-237.20	$0.00
12/18/2017	PAYMENT	REGAN, BRUNELLA & ET AL CHECK NUM: 117	$-237.20	$237.20
09/29/2017	PAYMENT	LEWIS, BRUNELLA CREDIT: D	$-237.20	$474.40
08/22/2017	PAYMENT	LEWIS, BURNELLA&VITTORIA ROSSI CHECK NUM: 103	$-237.21	$711.60
07/07/2017	BILL	LEWIS, BURNELLA ETAL	$948.81	$948.81
02/13/2017	PAYMENT	LEWIS, BURNELLA ETAL CHECK NUM: 2171	$-235.92	$0.00
12/16/2016	PAYMENT	LEWIS, BRUNELLA ET AL CHECK NUM: 2170	$-235.92	$235.92
09/14/2016	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 2161	$-235.92	$471.84
08/16/2016	PAYMENT	LEWIS, BRUNELLA & ROSSI, VITTO CHECK NUM: 2160	$-235.94	$707.76
07/08/2016	BILL	LEWIS, BURNELLA ETAL	$943.70	$943.70
03/07/2016	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-231.31	$0.00
01/07/2016	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 2147	$-231.31	$231.31
10/05/2015	PAYMENT	REGAN, BURNELLA & ET AL CHECK NUM: 2138	$-231.31	$462.62
08/18/2015	PAYMENT	REGAN, BRUNELLA & VITTORIA ROS CHECK NUM: 2133	$-231.32	$693.93
07/08/2015	BILL	LEWIS, BURNELLA ETAL	$925.25	$925.25
03/04/2015	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 2109	$-225.28	$0.00
01/05/2015	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-225.28	$225.28
10/06/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-225.28	$450.56
08/15/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-225.30	$675.84
07/10/2014	BILL	LEWIS, BURNELLA ETAL	$901.14	$901.14
02/28/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-214.31	$0.00
12/17/2013	PAYMENT	REGAN, BRUNELLA & ROSSI, VITTO CHECK NUM: 2076	$-214.31	$214.31
10/07/2013	PAYMENT	LEWIS, BRUNELLA CREDIT: D	$-214.31	$428.62
08/06/2013	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-214.31	$642.93
07/16/2013	BILL	LEWIS, BURNELLA ETAL	$857.24	$857.24
03/21/2013	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-212.14	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.16	$212.14
01/04/2013	PAYMENT	REGAN, BRUNELLA/VITTORIA ROSSI CHECK NUM: 2021	$-203.98	$203.98
09/28/2012	PAYMENT	REGAN, BRUNELLA ET AL CREDIT: D	$-203.98	$407.96
08/17/2012	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-204.00	$611.94
07/10/2012	BILL	LEWIS, BURNELLA ETAL	$815.94	$815.94
03/05/2012	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-205.53	$0.00
01/10/2012	PAYMENT	LEWIS, BURNELLA & ROSSI, VITTO CHECK NUM: 2015	$-205.53	$205.53
10/06/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-205.53	$411.06
08/09/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-205.55	$616.59
07/14/2011	BILL	LEWIS, BURNELLA ETAL	$822.14	$822.14
03/03/2011	PAYMENT	LEWIS, BRUNELLA CREDIT: D	$-218.25	$0.00
01/05/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-218.25	$218.25
10/04/2010	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-218.25	$436.50
08/12/2010	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-218.27	$654.75
07/14/2010	BILL	LEWIS, BURNELLA ETAL	$873.02	$873.02
03/11/2010	PAYMENT	REGAN, BRUNELLA & VITTORIA ROS CHECK NUM: 1999	$-234.13	$0.00
01/05/2010	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 1989	$-234.13	$234.13
10/20/2009	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 1972	$-234.13	$468.26
09/14/2009	PAYMENT	BRUNELLA REGAN CHECK NUM: 1965	$-234.13	$702.39
07/21/2009	BILL	LEWIS, BURNELLA ETAL	$936.52	$936.52
03/31/2009	PAYMENT	BRUNELLA REGAN CHECK NUM: 2228	$-24.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$24.96
02/25/2009	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2224	$-205.99	$24.00
12/30/2008	PAYMENT	BRUNELLA REGAN CHECK NUM: 1922	$-229.99	$229.99
10/03/2008	PAYMENT	BRUNELLA REGAN CHECK NUM: 1906	$-229.99	$459.98
08/26/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1902	$-230.01	$689.97
07/14/2008	BILL	LEWIS, BURNELLA ETAL	$919.98	$919.98
02/29/2008	PAYMENT	LEWIS, BURNELLA ETAL CHECK NUM: 1940	$-251.57	$0.00
01/04/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1932	$-251.57	$251.57
09/27/2007	PAYMENT	RAGAN, BRUNELLA CHECK NUM: 1886	$-251.57	$503.14
08/23/2007	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1879	$-251.57	$754.71
07/13/2007	BILL	LEWIS, BURNELLA ETAL	$1,006.28	$1,006.28
02/27/2007	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1969	$-246.28	$0.00
12/28/2006	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1948	$-246.28	$246.28
09/29/2006	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1931	$-246.28	$492.56
08/22/2006	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1922	$-246.30	$738.84
07/19/2006	BILL	LEWIS, BURNELLA ETAL	$985.14	$985.14
11/28/2005	PAYMENT	LEWIS, BURNELLA ETAL CHECK NUM: 1852	$-461.20	$0.00
10/03/2005	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1707	$-230.60	$461.20
08/31/2005	PAYMENT	BRUNELLA REGAN CHECK NUM: 1692	$-230.62	$691.80
07/21/2005	BILL	LEWIS, BURNELLA ETAL	$922.42	$922.42
03/01/2005	PAYMENT	@	$-223.50	$0.00
12/29/2004	PAYMENT	@	$-223.50	$223.50
10/04/2004	PAYMENT	@	$-223.50	$447.00
08/19/2004	PAYMENT	@	$-223.51	$670.50
07/01/2004	BILL	LEWIS, BURNELLA ETAL @	$894.01	$894.01
03/01/2004	PAYMENT	@	$-215.32	$0.00
01/06/2004	PAYMENT	@	$-215.32	$215.32
10/07/2003	PAYMENT	@	$-215.32	$430.64
08/21/2003	PAYMENT	@	$-215.34	$645.96
07/01/2003	BILL	LEWIS, BURNELLA ETAL @	$861.30	$861.30