Tax Account 010-35M-006

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Owners

WOOSLEY, RONALD E
PO BOX 230
MONTELLO, NV 89830-0230

Account Summary

Account ID	010-35M-006
Account Type	Real Estate
Location	0 SEC 29 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2024	PAYMENT	"TAYLINA RIGOULOT" ONLINE	$-28.64	$0.00
07/10/2024	BILL	WOOSLEY, RONALD E	$28.64	$28.64
08/21/2023	PAYMENT	RIGOULOT, TAYLINA CREDIT: D BANK: OP INTERNET NUM: 2P34FZ	$-28.64	$0.00
07/12/2023	BILL	WOOSLEY, RONALD E	$28.64	$28.64
08/16/2022	PAYMENT	WADSWORTH, BARBARA CREDIT: D BANK: OP INTERNET NUM: 2NFQGU	$-28.64	$0.00
07/12/2022	BILL	WOOSLEY, RONALD E	$28.64	$28.64
08/25/2021	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-29.85	$0.00
07/14/2021	BILL	WOOSLEY, RONALD E	$29.85	$29.85
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-0.59	$0.00
08/28/2020	PAYMENT	WADSWORTH, B CHECK NUM: MO	$-14.67	$0.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	WOOSLEY, RONALD E	$14.67	$14.67
08/27/2019	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-0.44	$0.00
08/27/2019	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-14.23	$0.44
07/10/2019	BILL	WOOSLEY, RONALD E	$14.67	$14.67
08/27/2018	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-14.62	$0.00
07/09/2018	BILL	WOOSLEY, RONALD E	$14.62	$14.62
08/22/2017	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-13.30	$0.00
07/07/2017	BILL	WOOSLEY, RONALD E	$13.30	$13.30
08/12/2016	PAYMENT	RANDOLPH, BREK CHECK NUM: MO	$-13.30	$0.00
07/08/2016	BILL	WOOSLEY, RONALD E	$13.30	$13.30
08/21/2015	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-13.30	$0.00
07/08/2015	BILL	WOOSLEY, RONALD E	$13.30	$13.30
09/30/2014	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	WOOSLEY, RONALD E	$13.30	$13.30
08/28/2013	PAYMENT	RANDOLPH, BREK CHECK NUM: MO	$-13.30	$0.00
07/16/2013	BILL	WOOSLEY, RONALD E	$13.30	$13.30
08/23/2012	PAYMENT	WADSWORTH, BARBARA CHECK NUM: MO	$-13.30	$0.00
07/10/2012	BILL	WOOSLEY, RONALD E	$13.30	$13.30
08/23/2011	PAYMENT	WADSWORTH, BARBARA CHECK NUM: VARIUOS/MO	$-13.30	$0.00
07/14/2011	BILL	WOOSLEY, RONALD E	$13.30	$13.30
08/30/2010	PAYMENT	BARBARA WADSWORTH CREDIT: D BANK: OP INTERNET NUM: 058900	$-13.30	$0.00
07/14/2010	BILL	WOOSLEY, RONALD E	$13.30	$13.30
08/14/2009	PAYMENT	TROY WADSWORTH CASH	$-13.30	$0.00
07/21/2009	BILL	WOOSLEY, RONALD E	$13.30	$13.30
12/04/2008	PAYMENT	JACKS, JAMES HARLEY CASH	$-14.50	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	WOOSLEY, RONALD E	$13.30	$13.30
04/14/2008	PAYMENT	BREK RANDOLPH CASH	$-16.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	WOOSLEY, RONALD E	$13.30	$13.30
01/08/2007	PAYMENT	WOOSLEY, RONALD E CASH	$-38.61	$0.00
01/02/2007	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2006	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2006	INTEREST	Monthly Interest	$0.11	$38.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$38.28
10/02/2006	INTEREST	Monthly Interest	$0.11	$37.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$37.50
09/05/2006	INTEREST	Monthly Interest	$0.11	$36.97
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.86
07/19/2006	BILL	WOOSLEY, RONALD E	$13.30	$36.75
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	WOOSLEY, RONALD E	$13.30	$13.30
02/18/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	WOOSLEY, RONALD E @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WOOSLEY, RONALD E @	$13.31	$13.31