Tax Account 010-13H-002

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Owners

ROHNING, CRAIG
PO BOX 283
MONTELLO, NV 89830-0283

728273

Account Summary

Account ID	010-13H-002
Account Type	Real Estate
Location	0 SEC 27 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	$69.04
Total	$75.25
Paid	$75.25
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	$69.04	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.45	$0.00	$3.45	$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	$69.04	$6.21	$75.25	$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	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$60.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
10/21/2024	PAYMENT	"CRAIG ROHNING" ONLINE	$-75.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	ROHNING, CRAIG	$69.04	$69.04
12/26/2023	PAYMENT	"CRAIG ROHNING" ONLINE	$-75.25	$0.00
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	ROHNING, CRAIG	$69.04	$69.04
07/28/2022	PAYMENT	ROHNING, CRAIG CREDIT: D BANK: OP INTERNET NUM: 729828	$-69.04	$0.00
07/12/2022	BILL	ROHNING, CRAIG	$69.04	$69.04
09/02/2021	PAYMENT	ROHNING, CRAIG CREDIT: D BANK: OP INTERNET NUM: 993175	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	ROHNING, CRAIG	$73.82	$73.82
10/19/2020	PAYMENT	CRAIG ROHNING CHECK NUM: ACH	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	ROHNING, CRAIG	$58.14	$58.14
12/26/2019	PAYMENT	ROHNING, MARK CREDIT: D NUM: VELOCITY	$-63.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	ROHNING, CRAIG	$58.14	$58.14
09/17/2018	PAYMENT	ROHNING, MARK CREDIT: D BANK: OP INTERNET NUM: 061152	$-60.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	ROHNING, CRAIG	$57.93	$57.93
07/18/2017	PAYMENT	ROHNING, CRAIG CASH BANK: WF INTERNET	$-52.68	$0.00
07/07/2017	BILL	BERNAL, TRUMAN N TR	$52.68	$52.68
04/14/2017	PAYMENT	BERNAL, TRUMAN N & SHERYL A CHECK NUM: 6773	$-64.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	BERNAL, TRUMAN N TR	$52.68	$52.68
08/10/2015	PAYMENT	BERNAL, TRUMAN N & SHERYL A CHECK NUM: 6699	$-52.68	$0.00
07/08/2015	BILL	BERNAL, TRUMAN N TR	$52.68	$52.68
07/30/2014	PAYMENT	BERNAL, TRUMAN N & SHERYL A CHECK NUM: 6646	$-52.68	$0.00
07/10/2014	BILL	BERNAL, TRUMAN N TR	$52.68	$52.68
08/19/2013	PAYMENT	BERNAL, TRUMAN N & SHERYL CHECK NUM: 6572	$-52.68	$0.00
07/16/2013	BILL	BERNAL, TRUMAN N TR	$52.68	$52.68
08/13/2012	PAYMENT	BERNAL, TRUMAN N & SHERYL A CHECK NUM: 6501	$-52.68	$0.00
07/10/2012	BILL	BERNAL, TRUMAN N TR	$52.68	$52.68
08/15/2011	PAYMENT	BERNAL, TRUMAN N TR CHECK NUM: 6412	$-52.68	$0.00
07/14/2011	BILL	BERNAL, TRUMAN N TR	$52.68	$52.68
08/03/2010	PAYMENT	BERNAL, TRUMAN N TR CHECK NUM: 5636	$-52.68	$0.00
07/14/2010	BILL	BERNAL, TRUMAN N TR	$52.68	$52.68
08/19/2009	PAYMENT	BERNAL, TRUMAN N TR CHECK NUM: 5585	$-52.68	$0.00
07/21/2009	BILL	BERNAL, TRUMAN N TR	$52.68	$52.68
07/30/2008	PAYMENT	BERNAL, TRUMAN N TR CHECK NUM: 5528	$-52.68	$0.00
07/14/2008	BILL	BERNAL, TRUMAN N TR	$52.68	$52.68
08/21/2007	PAYMENT	MARTYN, KEVIN S CHECK NUM: 1780	$-52.68	$0.00
07/13/2007	BILL	MARTYN, KEVIN S	$52.68	$52.68
09/01/2006	PAYMENT	BERNAL, TRUMAN NEAL &SHERYL AN CHECK NUM: 6072	$-52.68	$0.00
07/19/2006	BILL	BERNAL, TRUMAN NEAL &SHERYL AN	$52.68	$52.68
09/02/2005	PAYMENT	BERNAL, TRUMAN NEAL &SHERYL AN CHECK NUM: 5997	$-52.68	$0.00
07/21/2005	BILL	BERNAL, TRUMAN NEAL &SHERYL AN	$52.68	$52.68
08/09/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BERNAL, TRUMAN NEAL & @	$52.75	$52.75
08/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BERNAL, TRUMAN NEAL & @	$52.75	$52.75