Tax Account 010-13E-053

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Owners

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

Account Summary

Account ID	010-13E-053
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 67E MDB&M
Balance	$79.38
Currently Due	$23.45

$23.45 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $79.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.60
Total	$110.60
Paid	$31.22
Balance	$79.38
Due	$23.45
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$26.72	$0.00	$26.72	$26.72	$0.00
2	10/07/2024	10/17/2024	Due	$27.95	$0.00	$27.95	$4.50	$23.45	Pay $23.45 Now
3	01/06/2025	01/16/2025	Due	$27.95	$0.00	$27.95	$0.00	$51.40	Pay $51.40 Now
4	03/03/2025	03/13/2025	Due	$27.98	$0.00	$27.98	$0.00	$79.38	Pay $79.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.35	$0.00	$99.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$93.10	$0.00	$93.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$96.29	$0.00	$96.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$82.23	$0.00	$82.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$81.18	$0.00	$81.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$78.65	$0.00	$78.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$72.18	$0.00	$72.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$68.16	$0.00	$68.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$68.16	$0.00	$68.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$67.46	$0.00	$67.46	$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	4.35	10.65	3.15
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.50	$79.38
08/30/2024	PAYMENT	STODDARD, LEONARD A SYS MO ORIG: CHECK	$-26.72	$83.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.50	$110.60
08/30/2024	ADJUSTMENT	STODDARD, LEONARD A CHECK MO VOIDED PAYMENT: 925318. REASON: AMENDMENT TO RE 2025	$26.72	$106.10
08/08/2024	PAYMENT	STODDARD, LEONARD A CHECK MO	$-26.72	$79.38
07/10/2024	BILL	STODDARD, LEONARD A	$106.10	$106.10
08/04/2023	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO	$-99.35	$0.00
07/12/2023	BILL	STODDARD, LEONARD A	$99.35	$99.35
08/18/2022	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO	$-93.10	$0.00
07/12/2022	BILL	STODDARD, LEONARD A	$93.10	$93.10
08/13/2021	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO	$-96.29	$0.00
07/14/2021	BILL	STODDARD, LEONARD A	$96.29	$96.29
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/06/2020	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO	$-82.20	$0.03
07/15/2020	BILL	STODDARD, LEONARD A	$82.23	$82.23
08/13/2019	PAYMENT	STODDARD, LEONARD A CHECK NUM: 2260	$-81.18	$0.00
07/10/2019	BILL	STODDARD, LEONARD A	$81.18	$81.18
08/07/2018	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO	$-78.65	$0.00
07/09/2018	BILL	STODDARD, LEONARD A	$78.65	$78.65
08/07/2017	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO	$-72.18	$0.00
07/07/2017	BILL	STODDARD, LEONARD A	$72.18	$72.18
07/26/2016	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO	$-68.16	$0.00
07/08/2016	BILL	STODDARD, LEONARD A	$68.16	$68.16
08/04/2015	PAYMENT	STODDARD, LEONARD A CHECK NUM: 1747	$-68.16	$0.00
07/08/2015	BILL	STODDARD, LEONARD A	$68.16	$68.16
08/11/2014	PAYMENT	STODDARD, LEONARD A CHECK NUM: 1533	$-67.46	$0.00
07/10/2014	BILL	STODDARD, LEONARD A	$67.46	$67.46
04/07/2014	PAYMENT	STODDARD, LEONARD A CHECK NUM: 130.51	$-82.30	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.72	$82.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.05	$77.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.37	$73.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.70	$70.16
07/16/2013	BILL	STODDARD, LEONARD A	$67.46	$67.46
07/25/2012	PAYMENT	STODDARD, LEONARD A CHECK NUM: 1100	$-63.54	$0.00
07/10/2012	BILL	STODDARD, LEONARD A	$63.54	$63.54
08/24/2011	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO	$-61.44	$0.00
07/14/2011	BILL	STODDARD, LEONARD A	$61.44	$61.44
08/10/2010	PAYMENT	STODDARD, LEONARD A CHECK NUM: MO90942	$-60.43	$0.00
07/14/2010	BILL	STODDARD, LEONARD A	$60.43	$60.43
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-59.55	$0.00
07/21/2009	BILL	CTGC TR	$59.55	$59.55
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-55.28	$0.00
07/14/2008	BILL	CTGC TR	$55.28	$55.28
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-52.16	$0.00
07/13/2007	BILL	CTGC TR	$52.16	$52.16
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-49.03	$0.00
07/19/2006	BILL	CTGC TR	$49.03	$49.03
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-45.91	$0.00
07/21/2005	BILL	CTGC TR	$45.91	$45.91
08/17/2004	PAYMENT	@	$-45.72	$0.00
07/01/2004	BILL	CTGC TR @	$45.72	$45.72
08/22/2003	PAYMENT	@	$-45.47	$0.00
07/01/2003	BILL	CTGC TR @	$45.47	$45.47