Tax Account 003-251-003

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Owners

TAYLOR, WILLIAM VIRGIL
PO BOX 215
MONTELLO, NV 89830-0215

761244

Account Summary

Account ID	003-251-003
Account Type	Real Estate
Location	0 4TH ST/IDAHO ST CONTACT
Balance	$0.00
Currently Due	$0.00

Account ID

003-251-003

Account Type

Real Estate

Location

0 4TH ST/IDAHO ST
CONTACT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.32
Total	$11.32
Paid	$11.32
Balance	$0.00
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

$11.32

Total

$11.32

Paid

$11.32

Balance

$0.00

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	$11.32	$0.00	$11.32	$11.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12.32	$0.00	$12.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.18	$0.00	$12.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.18	$0.00	$12.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.14	$0.00	$12.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	TAYLOR, WILLIAM CHECK MO	$-11.32	$0.00
07/10/2024	BILL	TAYLOR, WILLIAM VIRGIL	$11.32	$11.32
07/14/2023	PAYMENT	TAYLOR, WILLIAM VIRGIL CASH	$-11.32	$0.00
07/12/2023	BILL	TAYLOR, WILLIAM VIRGIL	$11.32	$11.32
08/03/2022	PAYMENT	TAYLOR, WILLIAM CASH	$-11.32	$0.00
07/12/2022	BILL	TAYLOR, WILLIAM VIRGIL	$11.32	$11.32
07/26/2021	PAYMENT	TAYLOR, WILLIAM VIRGIL CASH	$-12.32	$0.00
07/14/2021	BILL	TAYLOR, WILLIAM VIRGIL	$12.32	$12.32
08/21/2020	PAYMENT	TAYLOR, WILLIAM VIRGIL CHECK NUM: MO	$-12.18	$0.00
07/15/2020	BILL	TAYLOR, WILLIAM VIRGIL	$12.18	$12.18
08/08/2019	PAYMENT	BERMAN, PAMELA & THOMAS W CHECK NUM: 749	$-12.18	$0.00
07/10/2019	BILL	CHURCH OF CHRIST	$12.18	$12.18
08/17/2018	PAYMENT	BERGMAN, PAMELA & THOMAS W CHECK NUM: 719	$-12.14	$0.00
07/09/2018	BILL	CHURCH OF CHRIST	$12.14	$12.14
08/10/2017	PAYMENT	BERGMAN, PAMELA & THOMAS W CHECK NUM: 691	$-11.04	$0.00
07/07/2017	BILL	CHURCH OF CHRIST	$11.04	$11.04
08/04/2016	PAYMENT	BERGMAN, PAMELA & THOMAS W CHECK NUM: 645	$-11.04	$0.00
07/08/2016	BILL	CHURCH OF CHRIST	$11.04	$11.04
08/11/2015	PAYMENT	BERGMAN, THOMAS CHECK NUM: 203	$-11.04	$0.00
07/08/2015	BILL	CHURCH OF CHRIST	$11.04	$11.04
08/19/2014	PAYMENT	CHURCH OF CHRIST CHECK NUM: 569	$-11.04	$0.00
07/10/2014	BILL	CHURCH OF CHRIST	$11.04	$11.04
08/20/2013	PAYMENT	BERGMAN, PAMELA CREDIT: D BANK: OP INTERNET NUM: 027814	$-11.04	$0.00
07/16/2013	BILL	CHURCH OF CHRIST	$11.04	$11.04
08/09/2012	PAYMENT	BERGAM, PAMELA & THOMAS W CHECK NUM: 0526	$-11.04	$0.00
07/10/2012	BILL	CHURCH OF CHRIST	$11.04	$11.04
08/02/2011	PAYMENT	THOMAS BERGMAN CREDIT: D BANK: OP INTERNET NUM: 6860994	$-11.04	$0.00
07/14/2011	BILL	CHURCH OF CHRIST	$11.04	$11.04
08/12/2010	PAYMENT	BERGMAN, THOMAS W. CHECK NUM: 1055	$-11.04	$0.00
07/14/2010	BILL	CHURCH OF CHRIST	$11.04	$11.04
08/17/2009	PAYMENT	CHURCH OF CHRIST CREDIT: D BANK: INTERNET PMT	$-11.34	$0.00
07/21/2009	BILL	CHURCH OF CHRIST	$11.34	$11.34
08/04/2008	PAYMENT	PROFESSIONAL SOLUTIONS CREDIT: D	$-11.34	$0.00
07/14/2008	BILL	CHURCH OF CHRIST	$11.34	$11.34
08/15/2007	PAYMENT	PAMELA BERGMAN CHECK NUM: 362	$-11.34	$0.00
07/13/2007	BILL	CHURCH OF CHRIST	$11.34	$11.34
08/08/2006	PAYMENT	CHURCH OF CHRIST CHECK NUM: 320	$-11.04	$0.00
07/19/2006	BILL	CHURCH OF CHRIST	$11.04	$11.04
11/02/2005	PAYMENT	PROFESSIONAL SOLUTIONS MGT CASH NUM: 336	$-12.03	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.55	$12.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.44	$11.48
07/21/2005	BILL	CURCH OF CHRIST	$11.04	$11.04
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00