Tax Account 010-35N-001

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Owners

WADE, BARBARA ANN
PO BOX 4175
CRESTLINE, CA 92325-4175

813018

Account Summary

Account ID	010-35N-001
Account Type	Real Estate
Location	0 SEC 31 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$218.33	$0.00	$271.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$29.91	$0.00	$82.59	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$28.71	$0.00	$81.39	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$52.68	$33.99	$0.00	$86.67	$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
07/23/2025	PAYMENT	"BARBARA WADE" ONLINE	$-69.04	$0.00
07/11/2025	BILL	WADE, BARBARA ANN	$69.04	$69.04
07/26/2024	PAYMENT	WADE, BARBARA ANN CHECK 1202	$-69.04	$0.00
07/10/2024	BILL	WADE, BARBARA ANN	$69.04	$69.04
08/03/2023	PAYMENT	WADE, BARBARA ANN CHECK BANK: OP INTERNET NUM: ZCZ5RQ4QA	$-69.04	$0.00
07/12/2023	BILL	WADE, BARBARA ANN	$69.04	$69.04
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-69.04	$0.00
07/12/2022	BILL	TAYLOR, KENT	$69.04	$69.04
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-73.82	$0.00
07/14/2021	BILL	TAYLOR, KENT	$73.82	$73.82
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-58.14	$0.00
07/15/2020	BILL	TAYLOR, KENT	$58.14	$58.14
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-58.14	$0.00
07/10/2019	BILL	TAYLOR, KENT	$58.14	$58.14
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-57.93	$0.00
07/09/2018	BILL	TAYLOR, KENT	$57.93	$57.93
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-52.68	$0.00
07/07/2017	BILL	TAYLOR, KENT	$52.68	$52.68
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-52.68	$0.00
07/08/2016	BILL	TAYLOR, KENT	$52.68	$52.68
04/15/2016	PAYMENT	TAYLOR, KENT CHECK NUM: 1029	$-521.66	$0.00
04/01/2016	INTEREST	Monthly Interest	$1.32	$521.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$520.34
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$516.65
03/01/2016	INTEREST	Monthly Interest	$1.32	$416.65
02/01/2016	INTEREST	Monthly Interest	$1.32	$415.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$414.01
01/04/2016	INTEREST	Monthly Interest	$1.32	$410.85
12/01/2015	INTEREST	Monthly Interest	$1.32	$409.53
11/23/2015	AMENDMENT	CERTIFIED LTR	$6.74	$408.21
11/02/2015	INTEREST	Monthly Interest	$1.32	$401.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$400.15
10/02/2015	INTEREST	Monthly Interest	$1.32	$397.52
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$396.20
09/01/2015	INTEREST	Monthly Interest	$1.32	$296.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$294.88
08/03/2015	INTEREST	Monthly Interest	$1.32	$292.77
07/08/2015	BILL	ELKO CO TREAS TR	$52.68	$291.45
07/01/2015	INTEREST	Monthly Interest	$1.32	$238.77
06/01/2015	INTEREST	Monthly Interest	$1.32	$237.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$236.13
05/01/2015	INTEREST	Monthly Interest	$0.88	$229.13
04/01/2015	INTEREST	Monthly Interest	$0.88	$228.25
03/16/2015	PENALTY	Certified mailing fee	$6.48	$227.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$220.89
03/02/2015	INTEREST	Monthly Interest	$0.88	$217.20
02/02/2015	INTEREST	Monthly Interest	$0.88	$216.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$215.44
01/02/2015	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2014	INTEREST	Monthly Interest	$0.88	$211.40
11/03/2014	INTEREST	Monthly Interest	$0.88	$210.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$209.64
10/01/2014	INTEREST	Monthly Interest	$0.88	$207.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$206.13
09/02/2014	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2014	INTEREST	Monthly Interest	$0.88	$203.14
07/10/2014	BILL	BENNETT, DIXIE	$52.68	$202.26
07/01/2014	INTEREST	Monthly Interest	$0.88	$149.58
06/02/2014	INTEREST	Monthly Interest	$0.88	$148.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2014	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2014	INTEREST	Monthly Interest	$0.44	$140.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$139.94
03/03/2014	INTEREST	Monthly Interest	$0.44	$136.25
02/03/2014	INTEREST	Monthly Interest	$0.44	$135.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$135.37
01/02/2014	INTEREST	Monthly Interest	$0.44	$132.21
12/02/2013	INTEREST	Monthly Interest	$0.44	$131.77
11/04/2013	INTEREST	Monthly Interest	$0.44	$131.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$130.89
10/01/2013	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$127.82
09/03/2013	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	BENNETT, DIXIE	$52.68	$124.83
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.15
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	BENNETT, DIXIE	$52.68	$52.68
08/12/2011	PAYMENT	NEVADA BEE SUPPLY CHECK NUM: 5629	$-52.68	$0.00
07/14/2011	BILL	BENNETT, DIXIE	$52.68	$52.68
04/06/2011	PAYMENT	BENNETT, DIXIE CHECK NUM: 5610	$-2.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$2.02
09/07/2010	PAYMENT	BENNETT, DIXIE CHECK NUM: 5696	$-52.86	$1.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	BENNETT, DIXIE	$52.68	$52.68
10/21/2009	PAYMENT	BENNETT, DIXIE CHECK NUM: 5556	$-53.00	$0.00
10/21/2009	AMENDMENT	w/o partial penlty	$-1.79	$53.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	BENNETT, DIXIE	$52.68	$52.68
08/12/2008	PAYMENT	BENNETT, DIXIE CHECK NUM: 5445	$-56.68	$0.00
08/12/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$4.00	$56.68
08/12/2008	ADJUSTMENT	ENTERED PAYMENT WRONG NUM: 5445	$52.68	$52.68
08/12/2008	VOID	BENNETT, DIXIE CHECK NUM: 5445	$-52.68	$0.00
07/14/2008	BILL	BENNETT, DIXIE	$52.68	$52.68
08/15/2007	PAYMENT	BENNETT, DIXIE CHECK NUM: 5344	$-52.68	$0.00
07/13/2007	BILL	BENNETT, DIXIE	$52.68	$52.68
08/15/2006	PAYMENT	BENNETT, DIXIE CHECK NUM: 5239	$-52.68	$0.00
08/14/2006	ADJUSTMENT	wrong amount NUM: 5239	$52.68	$52.68
08/14/2006	VOID	BENNETT, DIXIE CHECK NUM: 5239	$-52.68	$0.00
07/19/2006	BILL	BENNETT, DIXIE	$52.68	$52.68
08/22/2005	PAYMENT	BENNETT, DIXIE CHECK NUM: 5129	$-52.68	$0.00
07/21/2005	BILL	BENNETT, DIXIE	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BENNETT, DIXIE @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BENNETT, DIXIE @	$52.75	$52.75