Tax Account 009-58C-003

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Account Summary

Account ID	009-58C-003
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$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	$16.24	$90.06	$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	15.00	.00	.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
08/02/2024	PAYMENT	KENJI F OTTO EBOX WF - 024080203120133	$-69.04	$0.00
07/10/2024	BILL	OTTO, PHYLLIS ANN ET AL	$69.04	$69.04
07/24/2023	PAYMENT	KENJI F OTTO CHECK BANK: WF INTERNET NUM: 023072403071470	$-69.04	$0.00
07/12/2023	BILL	OTTO, PHYLLIS ANN ET AL	$69.04	$69.04
08/12/2022	PAYMENT	KENJI F OTTO CHECK BANK: WF INTERNET NUM: 022081203109777	$-69.04	$0.00
07/12/2022	BILL	OTTO, PHYLLIS ANN ET AL	$69.04	$69.04
04/07/2022	PAYMENT	KENJI F OTTO CHECK BANK: WF INTERNET NUM: 022040703074236	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	OTTO, PHYLLIS ANN ET AL	$73.82	$73.82
07/27/2020	PAYMENT	OTTO, KENJI F CHECK NUM: 020072703093133	$-58.14	$0.00
07/15/2020	BILL	OTTO, PHYLLIS ANN ET AL	$58.14	$58.14
08/02/2019	PAYMENT	KENJI F OTTO CHECK BANK: WF INTERNET NUM: 019080203161131	$-58.14	$0.00
07/10/2019	BILL	OTTO, PHYLLIS ANN ET AL	$58.14	$58.14
08/02/2018	PAYMENT	KENJI F OTTO CHECK BANK: WF INTERNET NUM: 018080203079810	$-57.93	$0.00
07/09/2018	BILL	OTTO, PHYLLIS ANN ET AL	$57.93	$57.93
07/12/2017	PAYMENT	KENJI F OTTO CHECK BANK: WF INTERNET NUM: 017071203051945	$-52.68	$0.00
07/07/2017	BILL	MONTES, RAYMOND & BERNICE ET A	$52.68	$52.68
08/19/2016	PAYMENT	OTTO, PHYLLIS ANN CHECK NUM: 0096240076	$-52.68	$0.00
07/08/2016	BILL	MONTES, RAYMOND & BERNICE	$52.68	$52.68
08/13/2015	PAYMENT	MEDEIROS, PHYLLIS ANN CHECK NUM: 0073448189	$-52.68	$0.00
07/08/2015	BILL	MONTES, RAYMOND & BERNICE	$52.68	$52.68
07/29/2014	PAYMENT	MEDEIROS, PHYLLIS A CHECK NUM: 004058075	$-52.68	$0.00
07/10/2014	BILL	MONTES, RAYMOND & BERNICE	$52.68	$52.68
08/27/2013	PAYMENT	MEDEIROS, PHYLLIS A CHECK NUM: 0002638316	$-52.68	$0.00
07/16/2013	BILL	MONTES, RAYMOND & BERNICE	$52.68	$52.68
08/08/2012	PAYMENT	MEDEIROS, PHYLLIS A CHECK NUM: 54781592	$-52.68	$0.00
07/10/2012	BILL	MONTES, RAYMOND & BERNICE	$52.68	$52.68
08/11/2011	PAYMENT	KENJI F OTTO CHECK BANK: WF INTERNET NUM: 011081103031507	$-52.68	$0.00
07/14/2011	BILL	MONTES, RAYMOND & BERNICE	$52.68	$52.68
10/11/2010	PAYMENT	PHYLLIS ANN MEDEIROS CREDIT: D BANK: OP INTERNET NUM: 195430	$-54.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	MONTES, RAYMOND & BERNICE	$52.68	$52.68
07/28/2009	PAYMENT	PHYLLIS MEDEIROS CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	MONTES, RAYMOND & BERNICE	$52.68	$52.68
09/10/2008	PAYMENT	MONTES, RAYMOND CREDIT: D	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	MONTES, RAYMOND & BERNICE	$52.68	$52.68
08/21/2007	PAYMENT	PHYLLIS A MEDEIRDOS CHECK NUM: 6110	$-52.68	$0.00
07/13/2007	BILL	MONTES, RAYMOND & BERNICE	$52.68	$52.68
12/04/2006	PAYMENT	PHYLLIS A MEDEIROS CHECK NUM: 6068	$-131.33	$0.00
12/04/2006	AMENDMENT	change penalty	$-0.44	$131.33
12/01/2006	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2006	INTEREST	Monthly Interest	$0.44	$131.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$130.89
10/02/2006	INTEREST	Monthly Interest	$0.44	$128.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$127.82
09/05/2006	INTEREST	Monthly Interest	$0.44	$125.71
08/02/2006	INTEREST	Monthly Interest	$0.44	$125.27
07/19/2006	BILL	MONTES, RAYMOND & B	$52.68	$124.83
07/03/2006	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2006	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	MONTES, RAYMOND & B	$52.68	$52.68
07/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MONTES, RAYMOND & B @	$52.75	$52.75
03/29/2004	PAYMENT	@	$-60.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.91	$60.66
07/01/2003	BILL	MONTES, RAYMOND & B @	$52.75	$52.75