Tax Account 010-13I-031

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Owners

LEE, CLARA L ET AL
PO BOX 173
MONTELLO, NV 89830-0173

WILSON, MICHAEL C ET AL

715902

Account Summary

Account ID	010-13I-031
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 67E MDB&M
Balance	$126.70
Currently Due	$0.00

Account ID

010-13I-031

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 67E MDB&M

Balance

$126.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.01
Total	$255.01
Paid	$128.31
Balance	$126.70
Due	$0.00
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

$255.01

Total

$255.01

Paid

$128.31

Balance

$126.70

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	$63.65	$0.00	$63.65	$63.65	$0.00
2	10/07/2024	10/17/2024	Paid	$63.78	$0.00	$63.78	$63.78	$0.00
3	01/06/2025	01/16/2025	Due	$63.78	$0.00	$63.78	$0.88	$62.90
4	03/03/2025	03/13/2025	Due	$63.80	$0.00	$63.80	$0.00	$126.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$236.02	$0.00	$236.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$219.65	$0.00	$219.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$168.11	$0.00	$168.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$153.91	$0.00	$153.91	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.55	$0.25	$155.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$147.86	$0.00	$147.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$127.09	$0.00	$127.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$120.01	$0.00	$120.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$120.01	$0.00	$120.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$119.99	$0.01	$120.00	$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	7.55	7.45	.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
09/06/2024	PAYMENT	LEE, CLARA L CHECK MO	$-63.35	$126.70
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.31	$190.05
08/30/2024	PAYMENT	LEE, CLARA L SYS MO ORIG: CHECK	$-63.65	$191.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.31	$255.01
08/30/2024	ADJUSTMENT	LEE, CLARA L CHECK MO VOIDED PAYMENT: 913206. REASON: AMENDMENT TO RE 2025	$63.65	$253.70
07/23/2024	PAYMENT	LEE, CLARA L CHECK MO	$-63.65	$190.05
07/10/2024	BILL	LEE, CLARA L ET AL	$253.70	$253.70
07/25/2023	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 059698	$-236.02	$0.00
07/12/2023	BILL	LEE, CLARA L ET AL	$236.02	$236.02
01/23/2023	PAYMENT	LEE, CLARA CHECK NUM: MO	$-51.16	$0.00
12/14/2022	PAYMENT	LEE, CLARA CHECK NUM: MO	$-51.16	$51.16
09/12/2022	PAYMENT	LEE, CLARA L CHECK NUM: MO 28359858115	$-51.16	$102.32
07/29/2022	PAYMENT	LEE, CLARA L CHECK NUM: MO 28142247587	$-66.17	$153.48
07/12/2022	BILL	LEE, CLARA L ET AL	$219.65	$219.65
02/08/2022	PAYMENT	LEE, CLARA LEA CHECK NUM: 581	$-38.27	$0.00
12/09/2021	PAYMENT	LEE, CLARA LEA CHECK NUM: 580	$-38.27	$38.27
09/27/2021	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-28.27	$76.54
08/16/2021	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-63.30	$104.81
07/14/2021	BILL	LEE, CLARA L ET AL	$168.11	$168.11
05/14/2021	PAYMENT	ECT CASH	$-0.20	$0.00
01/25/2021	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-38.32	$0.20
11/09/2020	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-38.52	$38.52
09/24/2020	PAYMENT	LEE, CLARA LEA CHECK NUM: 575	$-38.42	$77.04
07/27/2020	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-38.45	$115.46
07/15/2020	BILL	LEE, CLARA L ET AL	$153.91	$153.91
02/14/2020	PAYMENT	LEE, CLARA L CHECK NUM: 521	$-2.25	$0.00
02/06/2020	PAYMENT	LEE, CLARA LEA CHECK NUM: 520	$-38.88	$2.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.09	$41.13
11/12/2019	PAYMENT	LEE, CLARA LEA CHECK NUM: 517	$-38.88	$41.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$79.92
09/23/2019	PAYMENT	LEE, CLARA LEA CHECK NUM: 0516	$-38.88	$79.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.08	$118.72
07/25/2019	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-36.91	$118.64
07/10/2019	BILL	LEE, CLARA L ET AL	$155.55	$155.55
02/12/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
02/11/2019	PAYMENT	LEE, CLARA LEA CHECK NUM: 507	$-36.95	$0.01
11/07/2018	PAYMENT	LEE, CLARA CHECK NUM: MO	$-36.96	$36.96
09/25/2018	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-36.96	$73.92
08/09/2018	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-36.98	$110.88
07/09/2018	BILL	LEE, CLARA L ET AL	$147.86	$147.86
02/23/2018	PAYMENT	LEE, CLARA CHECK NUM: 1004	$-31.77	$0.00
11/17/2017	PAYMENT	LEE, CLARA CHECK NUM: MO	$-31.77	$31.77
09/22/2017	PAYMENT	LEE, CLARA CHECK NUM: MO	$-31.77	$63.54
08/22/2017	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-31.78	$95.31
07/07/2017	BILL	LEE, CLARA L ET AL	$127.09	$127.09
03/01/2017	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-30.00	$0.00
01/05/2017	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-30.01	$30.00
10/03/2016	PAYMENT	LEE, CLARA CHECK NUM: MO	$-29.99	$60.01
07/25/2016	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-30.01	$90.00
07/08/2016	BILL	LEE, CLARA L	$120.01	$120.01
03/08/2016	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-30.00	$0.00
01/04/2016	PAYMENT	LEE, CLARA L CREDIT: D	$-30.00	$30.00
10/05/2015	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-30.00	$60.00
08/04/2015	PAYMENT	LEE, CLARA L CHECK NUM: MO	$-30.01	$90.00
07/08/2015	BILL	LEE, NORMAN	$120.01	$120.01
01/07/2015	PAYMENT	LEE, CLARA CHECK NUM: MO	$-59.98	$0.00
01/07/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-30.00	$59.98
01/07/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$30.00	$89.98
01/07/2015	AMENDMENT	Adjusted to amount paid	$0.01	$59.98
10/08/2014	VOID	LEE, NORMAN & CLARA CHECK NUM: MO	$-30.00	$59.97
08/12/2014	PAYMENT	LEE, NORMAN CHECK NUM: 51097255784	$-30.02	$89.97
07/10/2014	BILL	LEE, NORMAN	$119.99	$119.99
10/22/2013	PAYMENT	LEE, NORMAN E CHECK NUM: MO	$-59.98	$0.00
09/18/2013	PAYMENT	LEE, NORMAN CHECK NUM: MO	$-29.99	$59.98
08/08/2013	PAYMENT	LEE, NORMAN CHECK NUM: MO	$-30.02	$89.97
07/16/2013	BILL	LEE, NORMAN	$119.99	$119.99
08/07/2012	PAYMENT	LEE, NORMAN CHECK NUM: MO	$-134.56	$0.00
07/10/2012	BILL	LEE, NORMAN	$134.56	$134.56
10/17/2011	PAYMENT	LEE, NORMAN CHECK NUM: MO	$-74.92	$0.00
10/17/2011	AMENDMENT	Removed pen, too small to bill	$-0.35	$74.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.35	$75.27
10/13/2011	PAYMENT	LEE, CLARA L CREDIT: D	$-50.00	$74.92
10/13/2011	PAYMENT	LEE, NORMAN E CREDIT: D	$-8.94	$124.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$133.86
07/14/2011	BILL	PRUITT, DEE	$132.53	$132.53
03/04/2011	PAYMENT	NORMAN LEE CHECK NUM: M.O	$-36.09	$0.00
03/04/2011	AMENDMENT	Adjusted to amount paid	$1.00	$36.09
01/06/2011	PAYMENT	LEE, NORMAN CHECK NUM: M.O.	$-36.09	$35.09
10/06/2010	PAYMENT	LEE, NORMA E CHECK NUM: MO	$-37.09	$71.18
08/16/2010	PAYMENT	PRUITT, DEE CHECK NUM: MO	$-36.10	$108.27
07/14/2010	BILL	PRUITT, DEE	$144.37	$144.37
03/03/2010	PAYMENT	PRUITT, MARLIN ETAL CASH	$-36.52	$0.00
01/13/2010	PAYMENT	PRUITT, MARLIN ETAL CHECK NUM: MO	$-36.52	$36.52
10/20/2009	PAYMENT	PRUITT, MARLIN ETAL CHECK NUM: MO	$-36.52	$73.04
09/17/2009	PAYMENT	NORMAN LEE CHECK NUM: 090813898	$-36.52	$109.56
07/21/2009	BILL	PRUITT, DEE	$146.08	$146.08
03/06/2009	PAYMENT	VIGIL, JENNY L CHECK NUM: MO	$-35.97	$0.00
01/08/2009	PAYMENT	NORMAN E LEE CHECK NUM: MO	$-35.97	$35.97
10/01/2008	PAYMENT	NORMAN LEE CASH	$-35.97	$71.94
08/21/2008	PAYMENT	VIGIL, JENNY L CHECK NUM: MO	$-35.98	$107.91
07/14/2008	BILL	VIGIL, JENNY L	$143.89	$143.89
08/02/2007	PAYMENT	LEE, NORMAN CASH	$-140.88	$0.00
07/13/2007	BILL	VIGIL, JENNY L	$140.88	$140.88
09/11/2006	PAYMENT	VIGIL, JENNY L CHECK NUM: 2003	$-127.66	$0.00
07/19/2006	BILL	VIGIL, JENNY L	$127.66	$127.66
08/29/2005	PAYMENT	VIGIL, JENNY L CASH	$-120.66	$0.00
07/21/2005	BILL	VIGIL, JENNY L	$120.66	$120.66
03/07/2005	PAYMENT	@	$-130.22	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.65	$130.22
07/01/2004	BILL	LEE, NORMAN E & CLARA @	$120.57	$120.57
03/09/2004	PAYMENT	@	$-129.41	$0.00
07/01/2003	PENALTY	Penalty 03-04	$9.59	$129.41
07/01/2003	BILL	LEE, NORMAN E & CLARA @	$119.82	$119.82