Tax Account 010-15F-013

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Owners

MCQUISTON, MARJO L ET AL
PO BOX 132
MONTELLO, NV 89830-0132

LANCE, KEM C ET AL

603068~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-15F-013
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-15F-013

Account Type

Real Estate

Location

0 SEC 21 TWP 40N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$145.11
Total	$145.11
Paid	$145.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$145.11

Total

$145.11

Paid

$145.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.45	$0.00	$0.00	$36.45	$36.45	$0.00
2	10/06/2025	10/16/2025	Paid	$36.22	$0.00	$0.00	$36.22	$36.22	$0.00
3	01/05/2026	01/15/2026	Paid	$36.22	$0.00	$0.00	$36.22	$36.22	$0.00
4	03/02/2026	03/12/2026	Paid	$36.22	$0.00	$0.00	$36.22	$36.22	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$139.39	$0.00	$0.00	$139.39	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$122.03	$0.00	$0.00	$122.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$114.10	$0.00	$0.00	$114.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$0.00	$119.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$103.88	$0.00	$0.00	$103.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$107.56	$0.00	$0.00	$107.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$103.72	$0.00	$0.00	$103.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$95.70	$8.62	$0.00	$104.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/04/2025	PAYMENT	"KATHLEEN JUDD" ONLINE	$-145.11	$0.00
07/11/2025	BILL	MCQUISTON, MARJO L ET AL	$145.11	$145.11
01/06/2025	PAYMENT	"KATHLEEN JUDD" ONLINE	$-35.53	$0.00
12/09/2024	PAYMENT	"KATHLEEN JUDD" ONLINE	$-35.51	$35.53
09/30/2024	PAYMENT	KATHLEEN JUDD ONLINE	$-35.51	$71.04
08/30/2024	PAYMENT	"KATHLEEN JUDD" SYS 2869713975 ORIG: ONLINE	$-32.84	$106.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.81	$139.39
08/30/2024	ADJUSTMENT	"KATHLEEN JUDD" ONLINE 2869713975 VOIDED PAYMENT: 948415. REASON: AMENDMENT TO RE 2025	$32.84	$130.58
08/30/2024	PAYMENT	"KATHLEEN JUDD" ONLINE	$-32.84	$97.74
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID BEFORE APPLIED	$-1.31	$130.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$131.89
07/10/2024	BILL	MCQUISTON, MARJO L ET AL	$130.58	$130.58
08/21/2023	PAYMENT	JUDD, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 232570	$-122.03	$0.00
07/12/2023	BILL	MCQUISTON, MARJO L ET AL	$122.03	$122.03
07/22/2022	PAYMENT	JUDD, KATHLEEN CARRIE CREDIT: D BANK: OP INTERNET NUM: H02390	$-114.10	$0.00
07/12/2022	BILL	MCQUISTON, MARJO L ET AL	$114.10	$114.10
08/03/2021	PAYMENT	ANDERSON, RONDA LYNN CREDIT: D BANK: OP INTERNET NUM: 121192	$-119.68	$0.00
07/14/2021	BILL	MCQUISTON, MARJO L ET AL	$119.68	$119.68
05/14/2021	PAYMENT	ECT CASH	$-0.25	$0.00
07/24/2020	PAYMENT	RONDA LYNN ANDE CHECK NUM: 020072403128053	$-103.63	$0.25
07/15/2020	BILL	MCQUISTON, MARJO L ET AL	$103.88	$103.88
07/24/2019	PAYMENT	ANDERSON RONDA CHECK BANK: WF INTERNET NUM: 019072418023648	$-107.56	$0.00
07/10/2019	BILL	MCQUISTON, MARJO L ET AL	$107.56	$107.56
01/07/2019	PAYMENT	ANDERSON, RONDA CREDIT: D BANK: OP INTERNET NUM: 184656	$-51.86	$0.00
09/27/2018	PAYMENT	ANDERSON, RONDA LYNN CREDIT: D BANK: OP INTERNET NUM: 170921	$-25.93	$51.86
08/13/2018	PAYMENT	ANDERSON, RONDA LYNN CREDIT: D BANK: OP INTERNET NUM: 141440	$-25.93	$77.79
07/09/2018	BILL	MCQUISTON, MARJO L ET AL	$103.72	$103.72
01/12/2018	PAYMENT	ANDERSON, RONDS CREDIT: D BANK: OP INTERNET NUM: 164056	$-104.32	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.79	$104.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.83	$99.53
07/07/2017	BILL	MCQUISTON, MARJO L ET AL	$95.70	$95.70
10/26/2016	PAYMENT	ANDERSON, RONDA LYNN CREDIT: D BANK: OP INTERNET NUM: 143862	$-14.50	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	MCQUISTON, MARJO L ET AL	$13.30	$13.30
08/17/2015	PAYMENT	ANDERSON, RONDA CREDIT: D BANK: OP INTERNET NUM: 172861	$-13.30	$0.00
07/08/2015	BILL	MCQUISTON, MARJO L ET AL	$13.30	$13.30
07/28/2014	PAYMENT	ANDERSON, RONDA LYNN CREDIT: D BANK: OP INTERNET NUM: 162021	$-13.30	$0.00
07/10/2014	BILL	MCQUISTON, MARJO L ET AL	$13.30	$13.30
08/14/2013	PAYMENT	ANDERSON, RONDA LYNN CHECK NUM: 121	$-13.30	$0.00
07/16/2013	BILL	MCQUISTON, MARJO L ET AL	$13.30	$13.30
11/08/2012	PAYMENT	ANDERSON, RONDA LYNN CREDIT: D BANK: OP INTERNET NUM: 132312	$-38.39	$0.00
11/01/2012	INTEREST	Monthly Interest	$0.11	$38.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$38.28
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.61
09/04/2012	INTEREST	Monthly Interest	$0.11	$37.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$37.39
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2012	BILL	MCQUISTON, MARJO L ET AL	$13.30	$36.75
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	MCQUISTON, MARJO L ET AL	$13.30	$13.30
03/04/2011	PAYMENT	ANDERSON, RONDA LYNN CHECK NUM: 0103	$-2.00	$0.00
02/22/2011	PAYMENT	ANDERSON, RONDA LYNN CHECK NUM: 0101	$-13.30	$2.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	MCQUISTON, MARJO L ET AL	$13.30	$13.30
09/08/2009	PAYMENT	MCQUISTON, MARJO L ET AL CHECK NUM: 2378	$-13.30	$0.00
07/21/2009	BILL	MCQUISTON, MARJO L ET AL	$13.30	$13.30
08/25/2008	PAYMENT	JOHN GREGORY CHECK NUM: 2252	$-36.86	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2008	BILL	HIGH DESERT BISON INC	$13.30	$36.75
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	HIGH DESERT BISON INC	$13.30	$13.30
11/30/2006	PAYMENT	HIGH DESERT BISON INC CHECK NUM: 324	$-13.04	$0.00
11/30/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	HIGH DESERT BISON INC	$13.04	$13.04
04/12/2006	PAYMENT	HIGH DESERT BISON INC CHECK NUM: 295	$-15.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	HIGH DESERT BISON INC	$13.04	$13.04
07/14/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HIGH DESERT BISON INC @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HIGH DESERT BISON INC @	$13.06	$13.06