Tax Account 010-16B-057

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Owners

ABSHER, AMY TR ET AL
321 GREENBRAE DR
SPARKS, NV 89431-3243

(AMY ABSHER TRUST ABSHER LIVING TRUST)

ABSHER, AARON TR ET AL

(AARON ASBSHER TRUST ABSHER LIVING TRUST)

Account Summary

Account ID	010-16B-057
Account Type	Real Estate
Location	0 SEC 13 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-16B-057

Account Type

Real Estate

Location

0 SEC 13 TWP 41N RGE 67E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$1.76	$70.80	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	ABSHER, AMY TR ET AL	$69.04	$69.04
07/19/2024	PAYMENT	ABSHER, AMY TR CHECK 2482	$-69.04	$0.00
07/10/2024	BILL	ABSHER, AMY TR	$69.04	$69.04
10/16/2023	PAYMENT	ABSHER, T K CHECK 2442	$-2.76	$0.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.13	$2.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.89
09/22/2023	PAYMENT	ABSHER, T K CHECK 2430	$-69.04	$2.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	ABSHER, T K TR	$69.04	$69.04
09/06/2022	PAYMENT	ABSHER, TERRY CHECK NUM: 1862	$-70.80	$0.00
09/06/2022	AMENDMENT	ADJ PEN - TOO SMALL TO BILL	$-1.00	$70.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	ABSHER, T K TR	$69.04	$69.04
07/26/2021	PAYMENT	ABSHER, T K CHECK NUM: 2189	$-73.82	$0.00
07/14/2021	BILL	ABSHER, T K TR	$73.82	$73.82
08/03/2020	PAYMENT	ABSHER, T K CHECK NUM: 2090	$-58.14	$0.00
07/15/2020	BILL	ABSHER, T K TR	$58.14	$58.14
07/29/2019	PAYMENT	ABSHER, TERRY CHECK NUM: 1794	$-58.14	$0.00
07/10/2019	BILL	ABSHER, T K TR	$58.14	$58.14
08/07/2018	PAYMENT	ABSHER, T K CHECK NUM: 1848	$-57.93	$0.00
07/09/2018	BILL	ABSHER, T K TR	$57.93	$57.93
07/14/2017	PAYMENT	ABSHER, T K TR CHECK NUM: 1686	$-52.68	$0.00
07/07/2017	BILL	ABSHER, T K TR	$52.68	$52.68
07/22/2016	PAYMENT	ABSHER, TERRY CHECK NUM: 1692	$-52.68	$0.00
07/08/2016	BILL	ABSHER, T K TR	$52.68	$52.68
07/23/2015	PAYMENT	ABSHER, TDRRY CHECK NUM: 1656	$-52.68	$0.00
07/08/2015	BILL	ABSHER, T K TR	$52.68	$52.68
07/30/2014	PAYMENT	ABSHER, TERRY CHECK NUM: 1612	$-52.68	$0.00
07/10/2014	BILL	ABSHER, T K TR	$52.68	$52.68
07/25/2013	PAYMENT	ABSHER, T K & CHECK NUM: 1112	$-52.68	$0.00
07/16/2013	BILL	ABSHER, T K & EARLENE TR	$52.68	$52.68
07/16/2012	PAYMENT	ABSHER, T K CHECK NUM: 1030	$-52.68	$0.00
07/10/2012	BILL	ABSHER, T K & EARLENE TR	$52.68	$52.68
07/27/2011	PAYMENT	ABSHER, TERRY CHECK NUM: 1394	$-52.68	$0.00
07/14/2011	BILL	ABSHER, T K & EARLENE TR	$52.68	$52.68
08/05/2010	PAYMENT	ABSHER, T K & EARLENE TR CHECK NUM: 1749	$-52.68	$0.00
07/14/2010	BILL	ABSHER, T K & EARLENE TR	$52.68	$52.68
08/05/2009	PAYMENT	ABSHER, TERRENCE K & EARLENE L CHECK NUM: 1526	$-52.68	$0.00
07/21/2009	BILL	ABSHER, TERRENCE K & EARLENE L	$52.68	$52.68
08/07/2008	PAYMENT	ABSHER, TERRENCE K & EARLENE L CHECK NUM: 1412	$-56.68	$0.00
08/07/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$4.00	$56.68
08/07/2008	ADJUSTMENT	CK AMT WAS ENTERED WRONG NUM: 1412	$52.68	$52.68
08/07/2008	VOID	ABSHER, TERRENCE K & EARLENE L CHECK NUM: 1412	$-52.68	$0.00
07/14/2008	BILL	ABSHER, TERRENCE K & EARLENE L	$52.68	$52.68
08/02/2007	PAYMENT	ABSHER, TERRENCE K & EARLENE L CHECK NUM: 1312	$-52.68	$0.00
07/13/2007	BILL	ABSHER, TERRENCE K & EARLENE L	$52.68	$52.68
08/09/2006	PAYMENT	ABSHER, TERRENCE K & EARLENE L CHECK NUM: 1233	$-52.68	$0.00
07/19/2006	BILL	ABSHER, TERRENCE K & EARLENE L	$52.68	$52.68
08/09/2005	PAYMENT	ABSHER, TERRENCE K & EARLENE L CHECK NUM: 1100	$-52.68	$0.00
07/21/2005	BILL	ABSHER, TERRENCE K & EARLENE L	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ABSHER, TERRENCE K & E @	$52.75	$52.75
07/31/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ABSHER, TERRENCE K & E @	$52.75	$52.75