Tax Account 010-35G-004

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Owners

TOSCHAK, JEFFERY A ETAL
PO BOX 316
MONTELLO, NV 89830-0316

Account Summary

Account ID	010-35G-004
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$0.00	$42.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$0.00	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.05	$0.00	$15.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$1.32	$0.00	$15.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
07/22/2025	PAYMENT	"JEFFREY TOSCHAK" ONLINE	$-28.64	$0.00
07/11/2025	BILL	TOSCHAK, JEFFERY A ETAL	$28.64	$28.64
08/01/2024	PAYMENT	HILL, VILMA CASH	$-28.64	$0.00
07/10/2024	BILL	TOSCHAK, JEFFERY A ETAL	$28.64	$28.64
08/29/2023	PAYMENT	TOSCHAK, JOSEPH J CREDIT: D BANK: OP INTERNET NUM: 021977	$-71.30	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.30
07/12/2023	BILL	TOSCHAK, JEFFERY A ETAL	$28.64	$71.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.42
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	TOSCHAK, JEFFERY A ETAL	$28.64	$28.64
03/29/2022	PAYMENT	TOSCHAK, JEFFERY CASH	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	TOSCHAK, JEFFERY A ETAL	$29.85	$29.85
11/23/2020	PAYMENT	TOSCHAK, JEFF CHECK NUM: MO	$-9.97	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.46	$9.97
09/18/2020	PAYMENT	ECT CHECK NUM: 7036	$-5.75	$9.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	TOSCHAK, JEFFERY A ETAL	$14.67	$14.67
01/16/2020	PAYMENT	TOSCHAK, MARY CHECK NUM: MO	$-15.99	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	TOSCHAK, JEFFERY A ETAL	$14.67	$14.67
08/16/2018	PAYMENT	TOSCHAK, JEFF CHECK NUM: MO	$-14.62	$0.00
07/09/2018	BILL	TOSCHAK, JEFFERY A ETAL	$14.62	$14.62
08/08/2017	PAYMENT	TOSCHAK, JEFF CHECK NUM: MO	$-13.30	$0.00
07/07/2017	BILL	TOSCHAK, JEFFERY A ETAL	$13.30	$13.30
07/26/2016	PAYMENT	TOSCHAK, JEFFERY A ETAL CHECK NUM: MO	$-13.30	$0.00
07/08/2016	BILL	TOSCHAK, JEFFERY A ETAL	$13.30	$13.30
07/24/2015	PAYMENT	CLEVENGER, JOHN & JENNIFER CHECK NUM: 1060	$-13.30	$0.00
07/08/2015	BILL	TOSCHAK, JEFFERY A ETAL	$13.30	$13.30
08/01/2014	PAYMENT	TOSCHAK, JEFF CHECK NUM: MO	$-13.30	$0.00
07/10/2014	BILL	TOSCHAK, JEFFERY A ETAL	$13.30	$13.30
08/01/2013	PAYMENT	TOSCHAK, JEFFERY A ETAL CHECK NUM: MO	$-13.30	$0.00
07/16/2013	BILL	TOSCHAK, JEFFERY A ETAL	$13.30	$13.30
08/02/2012	PAYMENT	TOSCHAK, JEFF CHECK NUM: MO	$-14.00	$0.00
08/02/2012	AMENDMENT	Adjusted to amount paid	$0.70	$14.00
07/10/2012	BILL	TOSCHAK, JEFFERY A ETAL	$13.30	$13.30
08/19/2011	PAYMENT	TOSCHAK, JEFFERY A ETAL CHECK NUM: MO343972974	$-13.30	$0.00
07/14/2011	BILL	TOSCHAK, JEFFERY A ETAL	$13.30	$13.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.30	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/08/2010	VOID	TOSCHAK, JEFFERY A ETAL CHECK NUM: MO	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	TOSCHAK, JEFFERY A ETAL	$13.30	$13.30
10/09/2009	PAYMENT	TOSCHAK, JEFFERY A ETAL CHECK NUM: MO 3213	$-15.00	$0.00
10/09/2009	AMENDMENT	too small to refund	$1.17	$15.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	TOSCHAK, JEFFERY A ETAL	$13.30	$13.30
09/08/2008	PAYMENT	TOSCHAK, JEFFERY A ETAL CHECK NUM: MO	$-13.30	$0.00
07/14/2008	BILL	TOSCHAK, JEFFERY A ETAL	$13.30	$13.30
09/07/2007	PAYMENT	TOSCHAK, JEFFERY A ETAL CHECK NUM: MO	$-14.00	$0.00
09/07/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.17	$14.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	TOSCHAK, JEFFERY A ETAL	$13.30	$13.30
09/11/2006	PAYMENT	TOSCHAK, JEFFERY A ETAL CHECK NUM: MO	$-13.30	$0.00
07/19/2006	BILL	TOSCHAK, JEFFERY A ETAL	$13.30	$13.30
09/15/2005	PAYMENT	TOSCHAK, JEFFERY A ETAL CHECK NUM: 16850	$-13.30	$0.00
07/21/2005	BILL	TOSCHAK, JEFFERY A ETAL	$13.30	$13.30
08/10/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	TOSCHAK, JEFFERY A ETA @	$13.31	$13.31
08/28/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	TOSCHAK, JEFFERY A ETA @	$13.31	$13.31