Tax Account 010-14A-001

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Owners

GAIL, KAREN E TR
607 BRYANT CT
BOULDER CITY, NV 89005-3017

(THE KAREN E GAIL REVOCABLE

LIVING TRUST DATED 06212023)

822350

Account Summary

Account ID	010-14A-001
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-14A-001

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$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	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$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	$0.00	$52.68	$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
08/12/2024	PAYMENT	GAIL, STEPHEN M & KAREN E CHECK 7932	$-69.04	$0.00
07/10/2024	BILL	GAIL, KAREN E TR	$69.04	$69.04
07/25/2023	PAYMENT	GAIL, STEPHEN M & KAREN E CHECK NUM: 7928	$-69.04	$0.00
07/12/2023	BILL	GAIL, STEPHEN MICHAELIII & KAR	$69.04	$69.04
08/08/2022	PAYMENT	GAIL, STEPHEN M & KAREN E CHECK NUM: 7920	$-69.04	$0.00
07/12/2022	BILL	GAIL, STEPHEN MICHAELIII & KAR	$69.04	$69.04
07/26/2021	PAYMENT	GAIL, STEPHEN & KAREN CHECK NUM: 7905	$-73.82	$0.00
07/14/2021	BILL	GAIL, STEPHEN MICHAELIII & KAR	$73.82	$73.82
08/07/2020	PAYMENT	GAIL, STEPHEN M & KAREN E CHECK NUM: 7868	$-58.14	$0.00
07/15/2020	BILL	GAIL, STEPHEN MICHAELIII & KAR	$58.14	$58.14
08/13/2019	PAYMENT	GAIL, STEPHEN M & KAREN E CHECK NUM: 7832	$-58.14	$0.00
07/10/2019	BILL	GAIL, STEPHEN MICHAELIII & KAR	$58.14	$58.14
08/08/2018	PAYMENT	GAIL, STEPHEN M & KAREN E CHECK NUM: 7793	$-57.93	$0.00
07/09/2018	BILL	GAIL, STEPHEN MICHAELIII & KAR	$57.93	$57.93
08/04/2017	PAYMENT	GAIL, STEPHEN & KAREN E CHECK NUM: 7548	$-52.68	$0.00
07/07/2017	BILL	GAIL, STEPHEN MICHAELIII & KAR	$52.68	$52.68
08/02/2016	PAYMENT	GAIL, STEPHEN M & KAREN E CHECK NUM: 7229	$-52.68	$0.00
07/08/2016	BILL	GAIL, STEPHEN MICHAELIII & KAR	$52.68	$52.68
07/21/2015	PAYMENT	GAIL, STEPHEN M & KAREN E CHECK NUM: 6919	$-52.68	$0.00
07/08/2015	BILL	GAIL, STEPHEN MICHAELIII & KAR	$52.68	$52.68
08/07/2014	PAYMENT	GAIL, STEPHEN M & KAREN E CHECK NUM: 6609	$-52.68	$0.00
07/10/2014	BILL	GAIL, STEPHEN MICHAELIII & KAR	$52.68	$52.68
08/12/2013	PAYMENT	GAIL, STEPHEN M & KAREN E CHECK NUM: 6227	$-52.68	$0.00
07/16/2013	BILL	GAIL, STEPHEN MICHAELIII & KAR	$52.68	$52.68
08/07/2012	PAYMENT	GAIL, STEPHEN MICHAELIII & KAR CHECK NUM: 5820	$-52.68	$0.00
07/10/2012	BILL	GAIL, STEPHEN MICHAELIII & KAR	$52.68	$52.68
08/10/2011	PAYMENT	GAIL, STEPHEN MICHAELIII & KAR CHECK NUM: 5485	$-52.68	$0.00
07/14/2011	BILL	GAIL, STEPHEN MICHAELIII & KAR	$52.68	$52.68
08/12/2010	PAYMENT	GAIL, STEPHEN MICHAELIII & KAR CHECK NUM: 5137	$-52.68	$0.00
07/14/2010	BILL	GAIL, STEPHEN MICHAELIII & KAR	$52.68	$52.68
08/12/2009	PAYMENT	STEPHEN & KAREN GAIL CHECK NUM: 4755	$-53.08	$0.00
08/12/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.40	$53.08
07/21/2009	BILL	GAIL, STEPHEN MICHAELIII & KAR	$52.68	$52.68
08/22/2008	PAYMENT	GAIL, STEPHEN MICHAELIII & KAR CHECK NUM: 4408	$-52.68	$0.00
07/14/2008	BILL	GAIL, STEPHEN MICHAELIII & KAR	$52.68	$52.68
08/07/2007	PAYMENT	GAIL, STEPHEN MICHAELIII & KAR CHECK NUM: 3948	$-52.68	$0.00
07/13/2007	BILL	GAIL, STEPHEN MICHAELIII & KAR	$52.68	$52.68
08/31/2006	PAYMENT	GAIL, STEPHEN MICHAELIII & KAR CHECK NUM: 3451	$-52.68	$0.00
07/19/2006	BILL	GAIL, STEPHEN MICHAELIII & KAR	$52.68	$52.68
08/05/2005	PAYMENT	KAREN E. GAIL CHECK NUM: 2985	$-52.68	$0.00
07/21/2005	BILL	GAIL, STEPHEN MICHAELIII & KAR	$52.68	$52.68
08/03/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GAIL, STEPHEN MICHAEL @	$52.75	$52.75
08/13/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GAIL, STEPHEN MICHAEL @	$52.75	$52.75