Tax Account 010-13E-052

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Owners

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

Account Summary

Account ID	010-13E-052
Account Type	Real Estate
Location	0 SEC 21 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	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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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
08/08/2024	PAYMENT	STODDARD, LEONARD A CHECK MO	$-28.51	$0.00
07/10/2024	BILL	STODDARD, LEONARD A	$28.51	$28.51
08/04/2023	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO	$-28.51	$0.00
07/12/2023	BILL	STODDARD, LEONARD A	$28.51	$28.51
08/18/2022	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO	$-28.51	$0.00
07/12/2022	BILL	STODDARD, LEONARD A	$28.51	$28.51
08/13/2021	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO	$-29.71	$0.00
07/14/2021	BILL	STODDARD, LEONARD A	$29.71	$29.71
08/06/2020	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO	$-14.54	$0.00
07/15/2020	BILL	STODDARD, LEONARD A	$14.54	$14.54
08/13/2019	PAYMENT	STODDARD, LEONARD A CHECK NUM: 2260	$-14.54	$0.00
07/10/2019	BILL	STODDARD, LEONARD A	$14.54	$14.54
08/07/2018	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO	$-14.48	$0.00
07/09/2018	BILL	STODDARD, LEONARD A	$14.48	$14.48
08/07/2017	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO	$-13.17	$0.00
07/07/2017	BILL	STODDARD, LEONARD A	$13.17	$13.17
07/26/2016	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO	$-13.17	$0.00
07/08/2016	BILL	STODDARD, LEONARD A	$13.17	$13.17
08/04/2015	PAYMENT	STODDARD, LEONARD A CHECK NUM: 1747	$-13.17	$0.00
07/08/2015	BILL	STODDARD, LEONARD A	$13.17	$13.17
08/11/2014	PAYMENT	STODDARD, LEONARD A CHECK NUM: 1533	$-13.17	$0.00
07/10/2014	BILL	STODDARD, LEONARD A	$13.17	$13.17
04/07/2014	PAYMENT	STODDARD, LEONARD A CHECK NUM: 130.51	$-16.07	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.92	$16.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$15.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$14.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.70
07/16/2013	BILL	STODDARD, LEONARD A	$13.17	$13.17
07/25/2012	PAYMENT	STODDARD, LEONARD A CHECK NUM: 1100	$-13.17	$0.00
07/10/2012	BILL	STODDARD, LEONARD A	$13.17	$13.17
08/24/2011	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO	$-13.17	$0.00
07/14/2011	BILL	STODDARD, LEONARD A	$13.17	$13.17
08/10/2010	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO90942	$-13.17	$0.00
07/14/2010	BILL	STODDARD, LEONARD A	$13.17	$13.17
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-13.17	$0.00
07/21/2009	BILL	CTGC TR	$13.17	$13.17
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.17	$0.00
07/14/2008	BILL	CTGC TR	$13.17	$13.17
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.17	$0.00
07/13/2007	BILL	CTGC TR	$13.17	$13.17
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-13.30	$0.00
07/19/2006	BILL	CTGC TR	$13.30	$13.30
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-13.30	$0.00
07/21/2005	BILL	CTGC TR	$13.30	$13.30
08/17/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CTGC TR @	$13.31	$13.31
08/22/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CTGC TR @	$13.31	$13.31