Tax Account 010-13B-043

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Owners

HENDRICKS, DAVID & EUNICE A
PO BOX 266
MONTELLO, NV 89830-0266

819077

Account Summary

Account ID	010-13B-043
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 67E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

010-13B-043

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 67E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$91.22	$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	$0.00	$73.82	$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	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$67.61	$0.00	$67.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$22.11	$74.79	$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	.00	15.00	15.00
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
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

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	$2.76	$71.80
07/10/2024	BILL	HENDRICKS, DAVID & EUNICE A	$69.04	$69.04
05/28/2024	PAYMENT	EUNICE A HENDRICKS ONLINE	$-91.22	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	HENDRICKS, DAVID & EUNICE A	$69.04	$69.04
07/26/2022	PAYMENT	DAWSON, RICHARD CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2022	BILL	7227 AMHERST LLC	$69.04	$69.04
08/09/2021	PAYMENT	DAWSON, RICHARD JAMES CREDIT: D BANK: OP INTERNET NUM: 706034	$-73.82	$0.00
07/14/2021	BILL	7227 AMHERST LLC	$73.82	$73.82
08/11/2020	PAYMENT	RICHARD DAWSON CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	7227 AMHERST LLC	$58.14	$58.14
07/31/2019	PAYMENT	DEEDGRABBER.COM CHECK BANK: WF INTERNET NUM: 019073118026942	$-58.14	$0.00
07/10/2019	BILL	7227 AMHERST LLC	$58.14	$58.14
07/23/2018	PAYMENT	DAWSON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 122928	$-57.93	$0.00
07/09/2018	BILL	7227 AMHERST LLC	$57.93	$57.93
11/20/2017	PAYMENT	DAWSWON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 166383	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	7227 AMHERST LLC	$52.68	$52.68
07/28/2016	PAYMENT	DAWSON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 005620	$-67.61	$0.00
07/08/2016	BILL	7227 AMHERST LLC	$67.61	$67.61
12/28/2015	PAYMENT	DAWSON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 095318	$-57.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	7227 AMHERST LLC	$52.68	$52.68
01/16/2015	PAYMENT	DAWSON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 023507	$-132.21	$0.00
01/02/2015	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2014	INTEREST	Monthly Interest	$0.44	$131.77
11/03/2014	INTEREST	Monthly Interest	$0.44	$131.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$130.89
10/01/2014	INTEREST	Monthly Interest	$0.44	$128.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$127.82
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	GREENING, JEFF C	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	GREENING, JEFF C	$52.68	$52.68
07/27/2012	PAYMENT	GREENING JR., JEFFERY CHARLES CREDIT: D BANK: OP INTERNET NUM: 231639	$-52.68	$0.00
07/10/2012	BILL	GREENING, JEFF C	$52.68	$52.68
08/04/2011	PAYMENT	JEFF GREENING CREDIT: D BANK: OP INTERNET NUM: 6875659	$-52.68	$0.00
07/14/2011	BILL	GREENING, JEFF C	$52.68	$52.68
08/18/2010	PAYMENT	GREENING, JACK ANDREW CHECK NUM: 1003	$-52.68	$0.00
07/14/2010	BILL	GREENING, SHARON L	$52.68	$52.68
09/04/2009	PAYMENT	GREENING, SHARON L CHECK NUM: 554	$-52.68	$0.00
07/21/2009	BILL	GREENING, SHARON L	$52.68	$52.68
08/15/2008	PAYMENT	GREENING, SHARON L CHECK NUM: 423	$-52.68	$0.00
07/14/2008	BILL	GREENING, SHARON L	$52.68	$52.68
07/23/2007	PAYMENT	GREENING, SHARON L CHECK NUM: 268	$-52.68	$0.00
07/13/2007	BILL	GREENING, SHARON L	$52.68	$52.68
08/28/2006	PAYMENT	GREENING, SHARON L CHECK NUM: 1441	$-52.68	$0.00
07/19/2006	BILL	GREENING, SHARON L	$52.68	$52.68
08/31/2005	PAYMENT	SHARON L GREENING CHECK NUM: 1203	$-52.68	$0.00
07/21/2005	BILL	GREENING, SHARON L	$52.68	$52.68
07/22/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GREENING, SHARON L & @	$52.75	$52.75
08/20/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GREENING, SHARON L & @	$52.75	$52.75