Tax Account 010-16H-030

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Owners

SOMMERS, KAREN MARIE
3501 BOYER RD
FALLON, NV 89406-5290

Account Summary

Account ID	010-16H-030
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
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	$28.51	$0.00	$0.00	$28.51	$28.51	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$3.08	$0.00	$31.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.83	$0.00	$14.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$2.90	$0.00	$16.07	$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
09/30/2025	PAYMENT	KAREN SOMMERS CHECK (LOCKBOX-LA) - 2002	$-28.51	$0.00
09/30/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.14	$28.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.65
07/11/2025	BILL	RECTOR, JAMES M	$28.51	$28.51
08/07/2024	PAYMENT	SOMMERS, KAREN M & RECTOR, JAMES M CHECK 0313	$-14.03	$0.00
08/01/2024	PAYMENT	RECTOR MAUREEN EBOX WF - 024080110026823	$-14.48	$14.03
07/10/2024	BILL	RECTOR, JAMES M	$28.51	$28.51
04/26/2024	PAYMENT	SOMMERS, KAREN M & RECTOR, JAMES M CHECK 253	$-17.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$17.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$16.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$15.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.56	$14.59
08/01/2023	PAYMENT	RECTOR MAUREEN CHECK BANK: WF INTERNET NUM: 023080110039976	$-14.48	$14.03
07/12/2023	BILL	RECTOR, JAMES M & MAUREEN C	$28.51	$28.51
10/04/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022100410045116	$-28.51	$0.00
10/04/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.14	$28.51
10/04/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022100410045116	$28.51	$29.65
10/04/2022	VOID	RECTOR MAUREEN CHECK BANK: WF INTERNET NUM: 022100410045116	$-28.51	$1.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	RECTOR, JAMES M & MAUREEN C	$28.51	$28.51
08/26/2021	PAYMENT	RECTOR MAUREEN CHECK BANK: WF INTERNET NUM: 021082610017446	$-15.23	$0.00
07/30/2021	PAYMENT	RECTOR, MAUREEN CHECK BANK: WF INTERNET NUM: 021073009012053	$-14.48	$15.23
07/14/2021	BILL	RECTOR, JAMES M & MAUREEN C	$29.71	$29.71
10/16/2020	PAYMENT	ECT CASH	$-0.06	$0.00
07/31/2020	PAYMENT	RECTOR, MAUREEN CHECK NUM: 020073109012542	$-14.48	$0.06
07/15/2020	BILL	RECTOR, JAMES M & MAUREEN C	$14.54	$14.54
07/24/2019	PAYMENT	RECTOR, MAUREEN CHECK BANK: WF INTERNET NUM: 019072409011817	$-14.54	$0.00
07/10/2019	BILL	RECTOR, JAMES M & MAUREEN C	$14.54	$14.54
08/01/2018	PAYMENT	RECTOR, MAUREEN CHECK BANK: WF INTERNET NUM: 018080109019374	$-14.48	$0.00
07/09/2018	BILL	RECTOR, JAMES M & MAUREEN C	$14.48	$14.48
07/31/2017	PAYMENT	MAUREEN RECTOR CHECK BANK: WF INTERNET NUM: 017073118003404	$-13.17	$0.00
07/07/2017	BILL	RECTOR, JAMES M & MAUREEN C	$13.17	$13.17
09/01/2016	PAYMENT	RECTOR, MAUREEN C CHECK NUM: 016090118031480	$-14.00	$0.00
09/01/2016	AMENDMENT	TOO SMALL TO REFUND	$0.30	$14.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.70
07/08/2016	BILL	RECTOR, JAMES M & MAUREEN C	$13.17	$13.17
08/10/2015	PAYMENT	MAUREEN RECTOR CHECK BANK: WF INTERNET NUM: 015080818028164	$-13.17	$0.00
07/08/2015	BILL	RECTOR, JAMES M & MAUREEN C	$13.17	$13.17
04/13/2015	PAYMENT	RECTOR, JAMES M & MAUREEN C CHECK NUM: 6675	$-16.07	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.92	$16.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.79	$15.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	RECTOR, JAMES M & MAUREEN C	$13.17	$13.17
07/29/2013	PAYMENT	MAUREEN RECTOR CHECK BANK: WF INTERNET NUM: 013072918002236	$-13.17	$0.00
07/16/2013	BILL	RECTOR, JAMES M & MAUREEN C	$13.17	$13.17
08/16/2012	PAYMENT	MAUREEN RECTOR CHECK BANK: WF INTERNET NUM: 012081618027491	$-13.17	$0.00
07/10/2012	BILL	RECTOR, JAMES M & MAUREEN C	$13.17	$13.17
10/27/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011102709011250	$-13.17	$0.00
10/27/2011	AMENDMENT	Too small to rebill	$-1.19	$13.17
10/27/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011102709011250	$13.17	$14.36
10/27/2011	VOID	RECTOR MAUREEN CHECK BANK: WF INTERNET NUM: 011102709011250	$-13.17	$1.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	RECTOR, JAMES M & MAUREEN C	$13.17	$13.17
08/03/2010	PAYMENT	RECTOR MAUREEN CHECK BANK: WF INTERNET NUM: 009019532	$-13.17	$0.00
07/14/2010	BILL	RECTOR, JAMES M & MAUREEN C	$13.17	$13.17
08/05/2009	PAYMENT	RECTOR, JAMES M & MAUREEN C CHECK NUM: 6368	$-13.17	$0.00
07/21/2009	BILL	RECTOR, JAMES M & MAUREEN C	$13.17	$13.17
09/03/2008	PAYMENT	RECTOR, JAMES M & MAUREEN C CHECK NUM: 6324	$-13.17	$0.00
07/14/2008	BILL	RECTOR, JAMES M & MAUREEN C	$13.17	$13.17
10/12/2007	PAYMENT	RECTOR, JAMES M & MAUREEN C CHECK NUM: 6275	$-13.17	$0.00
10/12/2007	AMENDMENT	REMOVE PEN	$-0.53	$13.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.70
07/13/2007	BILL	RECTOR, JAMES M & MAUREEN C	$13.17	$13.17
04/23/2007	PAYMENT	RECTOR, JAMES M & MAUREEN C CHECK NUM: 6238	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
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	RECTOR, JAMES M & MAUREEN C	$13.04	$13.04
09/08/2005	PAYMENT	RECTOR, JAMES M & MAUREEN C CHECK NUM: 5994	$-13.04	$0.00
07/21/2005	BILL	RECTOR, JAMES M & MAUREEN C	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TOWNZEN, HAROLD R @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TOWNZEN, HAROLD R @	$13.06	$13.06