Tax Account 010-16C-021

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Owners

VETTESE, MERCEDES LILLY & PAUL
1122-48 INVERNESS GATE SE
CALGARY, AB T2Z 4NI

Account Summary

Account ID	010-16C-021
Account Type	Real Estate
Location	0 SEC 15 TWP 41N RGE 67E MDB&M
Balance	$163.41
Currently Due	$163.41

$163.41 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $163.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$163.41
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	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$163.41	Pay $163.41 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$163.41
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$163.41
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$163.41

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.04	$24.18	$0.00	$94.37	$94.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$10.35	$79.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$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	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.26	$63.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$7.32	$60.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.65	$53.33	$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	$7.32	$60.00	$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	.00	15.00	15.00
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	VETTESE, MERCEDES LILLY & PAUL	$69.04	$163.41
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.15	$94.37
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.22
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	VETTESE, MERCEDES LILLY & PAUL	$69.04	$69.04
02/28/2024	PAYMENT	VETTESE, MERCEDES L CHECK 4328263	$-79.39	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	VETTESE, MERCEDES LILLY & PAUL	$69.04	$69.04
10/12/2022	PAYMENT	VETTESE, MERCEDES L CHECK NUM: 3683964	$-2.76	$0.00
09/09/2022	PAYMENT	VETTESE, MERCEDES L MS CHECK NUM: 3683939	$-69.04	$2.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	VETTESE, MERCEDES LILLY & PAUL	$69.04	$69.04
08/17/2021	PAYMENT	VETTESE, MERCEDES & PAUL CHECK NUM: 3211822	$-73.82	$0.00
07/14/2021	BILL	VETTESE, MERCEDES LILLY & PAUL	$73.82	$73.82
08/12/2020	PAYMENT	TORONTO-DOMINION BANK CHECK NUM: 2739793	$-58.14	$0.00
07/15/2020	BILL	VETTESE, MERCEDES LILLY & PAUL	$58.14	$58.14
04/27/2020	PAYMENT	VETTESE, MERCEDES CHECK NUM: 2739715	$-70.94	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	VETTESE, MERCEDES LILLY & PAUL	$58.14	$58.14
04/22/2019	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 2361172	$-3.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.02	$3.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.02	$3.17
11/20/2018	PAYMENT	VETTESE, MERCEDES LILLY & PAUL CHECK NUM: 2361081	$-60.00	$3.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	VETTESE, MERCEDES LILLY & PAUL	$57.93	$57.93
10/06/2017	PAYMENT	VETTESE, MERCEDES LILLY & PAUL CHECK NUM: 1371421	$-60.00	$0.00
10/06/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$5.21	$60.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	VETTESE, MERCEDES LILLY & PAUL	$52.68	$52.68
10/04/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1371131	$-52.68	$0.00
10/04/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1200	$-0.65	$52.68
10/04/2016	AMENDMENT	Removed pen, too small to bill	$-1.46	$53.33
10/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1371131	$52.68	$54.79
10/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1200	$0.65	$2.11
10/04/2016	VOID	ECT CHECK NUM: 1200	$-0.65	$1.46
10/04/2016	VOID	VETTESE, MERCEDES LILLY & PAUL CHECK NUM: 1371131	$-52.68	$2.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	VETTESE, MERCEDES LILLY & PAUL	$52.68	$52.68
08/05/2015	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 0590570	$-52.68	$0.00
07/08/2015	BILL	VETTESE, MERCEDES LILLY & PAUL	$52.68	$52.68
11/05/2014	PAYMENT	VETTESE, MERCEDES LILLY & PAUL CHECK NUM: 0168999	$-60.00	$0.00
11/05/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.58	$60.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	VETTESE, MERCEDES LILLY & PAUL	$52.68	$52.68
04/21/2014	PAYMENT	VETTESE, MERCEDES LILLY & PAUL CHECK NUM: 0168808	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	MACHADO, CAROLYN	$52.68	$52.68
07/24/2012	PAYMENT	MACHADO, CAROLYN C CHECK NUM: 0620	$-52.68	$0.00
07/10/2012	BILL	MACHADO, CAROLYN	$52.68	$52.68
08/11/2011	PAYMENT	MACHADO, CAROLYN CHECK NUM: 424	$-52.68	$0.00
07/14/2011	BILL	MACHADO, CAROLYN	$52.68	$52.68
08/26/2010	PAYMENT	MACHADO, CAROLYN CHECK NUM: 212	$-52.68	$0.00
07/14/2010	BILL	MACHADO, CAROLYN	$52.68	$52.68
09/01/2009	PAYMENT	MACHADO, JOSE A & AMALIA V CHECK NUM: 4071	$-52.68	$0.00
07/21/2009	BILL	MACHADO, JOSE A & AMALIA V	$52.68	$52.68
11/20/2008	AMENDMENT	to small to rebill	$-0.03	$0.00
08/22/2008	PAYMENT	MACHADO, JOSE A & AMALIA V CHECK NUM: 3893	$-52.65	$0.03
08/22/2008	ADJUSTMENT	check for wrong amount NUM: 3893	$52.68	$52.68
08/22/2008	VOID	MACHADO, JOSE A & AMALIA V CHECK NUM: 3893	$-52.68	$0.00
07/14/2008	BILL	MACHADO, JOSE A & AMALIA V	$52.68	$52.68
07/30/2007	PAYMENT	MACHADO, JOSE A & AMALIA V CHECK NUM: 3704	$-52.68	$0.00
07/13/2007	BILL	MACHADO, JOSE A & AMALIA V	$52.68	$52.68
08/30/2006	PAYMENT	MACHADO, JOSEPH & CAROLYN CHECK NUM: 3447	$-52.68	$0.00
07/19/2006	BILL	MACHADO, JOSE A & AMALIA V	$52.68	$52.68
08/29/2005	PAYMENT	MACHADO, JOSE A & AMALIA V CHECK NUM: 3119	$-52.68	$0.00
07/21/2005	BILL	MACHADO, JOSE A & AMALIA V	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MACHADO, JOSE A & AMAL @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MACHADO, JOSE A & AMAL @	$52.75	$52.75