Tax Account 010-14A-001

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.04$0.00$69.04$69.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$73.82$0.00$73.82$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$57.93$0.00$57.93$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

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