Tax Account 010-130-004

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Owners

BLOOMQUIST, TORI & SHAUN
PO BOX 377
MONTELLO, NV 89830-0377

787857

Account Summary

Account ID	010-130-004
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 67E 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	2025/2026 REAL ESTATE TAXES
Original	$61.22
Total	$61.22
Paid	$61.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$61.22	$0.00	$0.00	$61.22	$61.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60.32	$2.22	$0.00	$62.54	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$51.35	$0.00	$0.00	$51.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$47.55	$0.00	$0.00	$47.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$48.60	$0.00	$0.00	$48.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$49.28	$0.00	$0.00	$49.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$53.30	$0.00	$0.00	$53.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.38	$0.00	$0.00	$57.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.53	$0.00	$0.00	$52.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$49.59	$0.00	$0.00	$49.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$47.26	$0.00	$0.00	$47.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.35	$0.00	$0.00	$43.35	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	"TORI BLOOMQUIST" ONLINE	$-61.22	$0.00
07/11/2025	BILL	BLOOMQUIST, TORI & SHAUN	$61.22	$61.22
10/02/2024	PAYMENT	TORI BLOOMQUIST ONLINE	$-57.67	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.87	$57.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.87	$62.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$57.67
07/10/2024	BILL	BLOOMQUIST, TORI & SHAUN	$55.45	$55.45
08/18/2023	PAYMENT	BLOOMQUIST, TORI CREDIT: D BANK: OP INTERNET NUM: 850120	$-51.35	$0.00
07/12/2023	BILL	BLOOMQUIST, TORI & SHAUN	$51.35	$51.35
08/04/2022	PAYMENT	BLOOMQUIST, TORI CREDIT: D BANK: OP INTERNET NUM: 202356	$-47.55	$0.00
07/12/2022	BILL	BLOOMQUIST, TORI & SHAUN	$47.55	$47.55
07/27/2021	PAYMENT	BLOOMQUIST, TORI LEE CHECK BANK: OP INTERNET NUM: FPVQG5VML	$-48.60	$0.00
07/14/2021	BILL	BLOOMQUIST, TORI & SHAUN	$48.60	$48.60
08/14/2020	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6157	$-49.28	$0.00
07/15/2020	BILL	CARPENTER, ROSEANN S TR	$49.28	$49.28
08/14/2019	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5859	$-53.30	$0.00
07/10/2019	BILL	CARPENTER, ROSEANN S TR	$53.30	$53.30
08/15/2018	PAYMENT	CIMARRON WEST RV & MOBIL HOME CHECK NUM: 5533	$-57.38	$0.00
07/09/2018	BILL	CARPENTER, ROSEANN S TR	$57.38	$57.38
08/15/2017	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5145	$-52.53	$0.00
07/07/2017	BILL	CARPENTER, ROSEANN S TR	$52.53	$52.53
08/11/2016	PAYMENT	CIMARRON WEST RV & MH PARK CHECK NUM: 4776	$-49.59	$0.00
07/08/2016	BILL	CARPENTER, JOHN C JR & ROSEANN	$49.59	$49.59
08/11/2015	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4417	$-47.26	$0.00
07/08/2015	BILL	CARPENTER, JOHN C JR & ROSEANN	$47.26	$47.26
08/15/2014	PAYMENT	JC ENTERPRISE CHECK NUM: 2564	$-43.35	$0.00
07/10/2014	BILL	CARPENTER, JOHN C JR & ROSEANN	$43.35	$43.35
08/19/2013	PAYMENT	JC ENTERPRISE CHECK NUM: 2487	$-55.31	$0.00
07/16/2013	BILL	CARPENTER, JOHN C JR & ROSEANN	$55.31	$55.31
08/20/2012	PAYMENT	JC ENTERPRISE CHECK NUM: 2406	$-52.30	$0.00
07/10/2012	BILL	CARPENTER, JOHN C JR & ROSEANN	$52.30	$52.30
03/06/2012	PAYMENT	CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3139	$-140.48	$0.00
01/03/2012	PAYMENT	CIMARRON WEST RV & MOBILE PARK CHECK NUM: 3072	$-140.48	$140.48
10/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2974	$-140.48	$280.96
08/11/2011	PAYMENT	CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2918	$-140.49	$421.44
07/14/2011	BILL	CARPENTER, JOHN C JR & ROSEANN	$561.93	$561.93
03/07/2011	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2763	$-140.48	$0.00
01/03/2011	PAYMENT	CIMMARON WEST RV & MOBILE PARK CHECK NUM: 2670	$-140.48	$140.48
10/04/2010	PAYMENT	CIMARRON WEST CHECK NUM: 25951	$-140.48	$280.96
08/16/2010	PAYMENT	CIMMARON WEST CHECK NUM: 25923	$-140.49	$421.44
07/14/2010	BILL	CARPENTER, JOHN C JR & ROSEANN	$561.93	$561.93
04/22/2010	PAYMENT	CARPENTER, JOHN C & ROSEANN S CHECK NUM: 25821	$-300.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.05	$300.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.62	$286.58
10/15/2009	PAYMENT	CARPENTER, JOHN C JR &ROSEANNE CHECK NUM: 1799	$-140.48	$280.96
08/27/2009	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1795	$-140.49	$421.44
07/21/2009	BILL	CARPENTER, JOHN C JR & ROSEANN	$561.93	$561.93
03/12/2009	PAYMENT	CARPENTER RANCHES CHECK NUM: 1778	$-140.48	$0.00
01/16/2009	PAYMENT	CARPENTER RANCHES CHECK NUM: 1775	$-140.48	$140.48
10/16/2008	PAYMENT	CARPENTER RANCHES CHECK NUM: 1764	$-140.48	$280.96
08/29/2008	PAYMENT	CARPENTER RANCHES CHECK NUM: 1762	$-140.49	$421.44
07/14/2008	BILL	CARPENTER, JOHN C JR & ROSEANN	$561.93	$561.93
03/11/2008	PAYMENT	CARPENTER RANCHES CHECK NUM: 1741	$-140.48	$0.00
01/16/2008	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1735	$-140.48	$140.48
10/05/2007	PAYMENT	CARPENTER RANCHES CHECK NUM: 1722	$-140.48	$280.96
08/20/2007	PAYMENT	CARPENTER RANCHES CHECK NUM: 1717	$-140.49	$421.44
07/13/2007	BILL	CARPENTER, JOHN C JR & ROSEANN	$561.93	$561.93
03/13/2007	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1701	$-140.48	$0.00
01/04/2007	PAYMENT	CARPENTER RANCHES CHECK NUM: 1683	$-140.48	$140.48
10/02/2006	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1667	$-140.48	$280.96
08/22/2006	PAYMENT	CARPENTER, JOHN C JR &ROSEANN CHECK NUM: 1661	$-140.49	$421.44
07/19/2006	BILL	CARPENTER, JOHN C JR & ROSEANN	$561.93	$561.93
03/16/2006	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1650	$-140.48	$0.00
01/13/2006	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1637	$-140.48	$140.48
10/04/2005	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1612	$-140.48	$280.96
08/16/2005	PAYMENT	CARPENTER RANCHES CHECK NUM: 1598	$-140.49	$421.44
07/21/2005	BILL	CARPENTER, JOHN C JR & ROSEANN	$561.93	$561.93
03/17/2005	PAYMENT	@	$-140.66	$0.00
01/14/2005	PAYMENT	@	$-140.66	$140.66
10/14/2004	PAYMENT	@	$-140.66	$281.32
08/26/2004	PAYMENT	@	$-146.32	$421.98
07/01/2004	PENALTY	Penalty 04-05	$5.63	$568.30
07/01/2004	BILL	CARPENTER, JOHN C JR & @	$562.67	$562.67
03/11/2004	PAYMENT	@	$-140.66	$0.00
01/16/2004	PAYMENT	@	$-140.66	$140.66
10/16/2003	PAYMENT	@	$-140.66	$281.32
08/27/2003	PAYMENT	@	$-140.69	$421.98
07/01/2003	BILL	CARPENTER, JOHN C JR & @	$562.67	$562.67