Tax Account 010-35H-016

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Owners

WARREN, KATHYRN R
PO BOX 202
MONTELLO, NV 89830-0202

729685

Account Summary

Account ID	010-35H-016
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35H-016

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$135.46
Total	$135.46
Paid	$135.46
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$135.46

Total

$135.46

Paid

$135.46

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$34.09	$0.00	$34.09	$34.09	$0.00
2	10/06/2025	10/16/2025	Paid	$33.79	$0.00	$33.79	$33.79	$0.00
3	01/05/2026	01/15/2026	Paid	$33.79	$0.00	$33.79	$33.79	$0.00
4	03/02/2026	03/12/2026	Paid	$33.79	$0.00	$33.79	$33.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$136.02	$0.00	$136.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$123.53	$0.00	$123.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$115.49	$0.00	$115.49	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/18/2025	PAYMENT	"KATHRYN WARREN" ONLINE	$-135.46	$0.00
07/11/2025	BILL	WARREN, KATHYRN R	$135.46	$135.46
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.80	$0.00
08/30/2024	PAYMENT	"KATHRYN WARREN" SYS 9909019955 ORIG: ONLINE	$-132.22	$3.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.80	$136.02
08/30/2024	ADJUSTMENT	"KATHRYN WARREN" ONLINE 9909019955 VOIDED PAYMENT: 927007. REASON: AMENDMENT TO RE 2025	$132.22	$132.22
08/12/2024	PAYMENT	"KATHRYN WARREN" ONLINE	$-132.22	$0.00
07/10/2024	BILL	WARREN, KATHYRN R	$132.22	$132.22
08/09/2023	PAYMENT	WARREN, KATHRYN R. CREDIT: D BANK: OP INTERNET NUM: 076637	$-123.53	$0.00
07/12/2023	BILL	WARREN, KATHYRN R	$123.53	$123.53
08/11/2022	PAYMENT	WARREN, KATHRYN R CREDIT: D BANK: OP INTERNET NUM: 084467	$-115.49	$0.00
07/12/2022	BILL	WARREN, KATHYRN R	$115.49	$115.49
07/28/2021	PAYMENT	WARREN, KATHRYN R CREDIT: D BANK: OP INTERNET NUM: 087355	$-44.41	$0.00
07/14/2021	BILL	WARREN, KATHYRN R	$44.41	$44.41
08/14/2020	PAYMENT	KATHRYN R. WARREN CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	WARREN, KATHYRN R	$29.07	$29.07
04/13/2020	PAYMENT	WARREN, KATHLEEN R CHECK NUM: MO	$-35.45	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	WARREN, KATHYRN R	$29.07	$29.07
08/14/2018	PAYMENT	WARREN, KATHRYN R CREDIT: D BANK: OP INTERNET NUM: 003991	$-28.97	$0.00
07/09/2018	BILL	WARREN, KATHYRN R	$28.97	$28.97
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-26.34	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-26.34	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-26.34	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-26.34	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-26.34	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
04/25/2013	PAYMENT	SILVA, ROXANNA CREDIT: D BANK: OP INTERNET NUM: 123021	$-32.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$32.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$30.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	SILVA, ROXANNA L	$26.34	$26.34
11/02/2011	PAYMENT	SILVA, ROXANNA L CHECK BANK: OP INTERNET NUM: 97785566	$-28.71	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	SILVA, ROXANNA L	$26.34	$26.34
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1368	$-26.34	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.16	$26.34
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1368	$26.34	$27.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.10
09/01/2010	VOID	SILVA, ROXANNA L & JOHN W CHECK NUM: 1368	$-26.34	$1.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	SILVA, ROXANNA L	$26.34	$26.34
09/23/2009	PAYMENT	SILVA, JOHN & ROXANNA CHECK NUM: 1196	$-26.34	$0.00
07/21/2009	BILL	SILVA, ROXANNA L	$26.34	$26.34
10/03/2008	PAYMENT	SILVA, ROXANNA L CHECK NUM: 553	$-26.34	$0.00
10/03/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.05	$26.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	SILVA, ROXANNA L	$26.34	$26.34
11/29/2007	PAYMENT	SILVA, ROXANNA L CHECK NUM: 348	$-28.71	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	SILVA, ROXANNA L	$26.34	$26.34
09/06/2006	PAYMENT	SILVA, ROXANNA L CHECK NUM: 2121	$-26.34	$0.00
07/19/2006	BILL	SILVA, ROXANNA L	$26.34	$26.34
02/27/2006	PAYMENT	BUSTAMENTE, ENRIQUE A CHECK NUM: 949	$-30.29	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$30.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	BUSTAMENTE, ENRIQUE A	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BUSTAMENTE, ENRIQUE A @	$26.37	$26.37
08/01/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BUSTAMENTE, ENRIQUE A @	$26.37	$26.37