Tax Account 010-13E-050

Owners

STODDARD, LEONARD A
PO BOX 51
MONTELLO, NV 89830-0051

Account Summary

Account ID 010-13E-050
Account Type Real Estate
Location 0 SEC 21 TWP 38N RGE 67E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.51
Total $28.51
Paid $28.51
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.51$0.00$28.51$28.51$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.51$0.00$28.51$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.51$0.00$28.51$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.71$0.00$29.71$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.54$0.00$14.54$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.54$0.00$14.54$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.48$0.00$14.48$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.17$0.00$13.17$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.17$0.00$13.17$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.17$0.00$13.17$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.17$0.00$13.17$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTSTODDARD, LEONARD A CHECK MO$-28.51$0.00
07/10/2024BILLSTODDARD, LEONARD A$28.51$28.51
08/04/2023PAYMENTSTODDARD, LEONARD A CHECK NUM: MO$-28.51$0.00
07/12/2023BILLSTODDARD, LEONARD A$28.51$28.51
09/22/2022PAYMENTECT CASH$-0.03$0.00
08/18/2022PAYMENTSTODDARD, LEONARD A CHECK NUM: MO$-28.48$0.03
07/12/2022BILLSTODDARD, LEONARD A$28.51$28.51
08/13/2021PAYMENTSTODDARD, LEONARD A CHECK NUM: MO$-29.71$0.00
07/14/2021BILLSTODDARD, LEONARD A$29.71$29.71
08/06/2020PAYMENTSTODDARD, LEONARD A CHECK NUM: MO$-14.54$0.00
07/15/2020BILLSTODDARD, LEONARD A$14.54$14.54
08/13/2019PAYMENTSTODDARD, LEONARD A CHECK NUM: 2260$-14.54$0.00
07/10/2019BILLSTODDARD, LEONARD A$14.54$14.54
08/07/2018PAYMENTSTODDARD, LEONARD A CHECK NUM: MO$-14.48$0.00
07/09/2018BILLSTODDARD, LEONARD A$14.48$14.48
08/07/2017PAYMENTSTODDARD, LEONARD A CHECK NUM: MO$-13.17$0.00
07/07/2017BILLSTODDARD, LEONARD A$13.17$13.17
07/26/2016PAYMENTSTODDARD, LEONARD A CHECK NUM: MO$-13.17$0.00
07/08/2016BILLSTODDARD, LEONARD A$13.17$13.17
08/04/2015PAYMENTSTODDARD, LEONARD A CHECK NUM: 1747$-13.17$0.00
07/08/2015BILLSTODDARD, LEONARD A$13.17$13.17
08/11/2014PAYMENTSTODDARD, LEONARD A CHECK NUM: 1533$-13.17$0.00
07/10/2014BILLSTODDARD, LEONARD A$13.17$13.17
04/07/2014PAYMENTSTODDARD, LEONARD A CHECK NUM: 130.51$-16.07$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.92$16.07
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.79$15.15
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.66$14.36
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.53$13.70
07/16/2013BILLSTODDARD, LEONARD A$13.17$13.17
07/25/2012PAYMENTSTODDARD, LEONARD A CHECK NUM: 1100$-13.17$0.00
07/10/2012BILLSTODDARD, LEONARD A$13.17$13.17
08/24/2011PAYMENTSTODDARD, LEONARD A CHECK NUM: MO$-13.17$0.00
07/14/2011BILLSTODDARD, LEONARD A$13.17$13.17
08/10/2010PAYMENTSTODDARD, LEONARD A CHECK NUM: MO90942$-13.17$0.00
07/14/2010BILLSTODDARD, LEONARD A$13.17$13.17
09/11/2009PAYMENTCTGC TR CHECK NUM: 12033$-13.17$0.00
07/21/2009BILLCTGC TR$13.17$13.17
08/06/2008PAYMENTCTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS$-13.17$0.00
07/14/2008BILLCTGC TR$13.17$13.17
08/17/2007PAYMENTCTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410$-13.17$0.00
07/13/2007BILLCTGC TR$13.17$13.17
08/29/2006PAYMENTCATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042$-13.30$0.00
07/19/2006BILLCTGC TR$13.30$13.30
08/31/2005PAYMENTCTGC CHECK NUM: 10699$-13.30$0.00
07/21/2005BILLCTGC TR$13.30$13.30
08/17/2004PAYMENT@$-13.31$0.00
07/01/2004BILLCTGC TR @$13.31$13.31
08/22/2003PAYMENT@$-13.31$0.00
07/01/2003BILLCTGC TR @$13.31$13.31