Tax Account 010-35O-009

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Owners

POPEJOY, JAMES ET AL
PO BOX 346
MONTELLO, NV 89830-0346

DUFFY, ANGELA RENEE ET AL

786227

Account Summary

Account ID	010-35O-009
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35O-009

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.47
Total	$32.47
Paid	$32.47
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$32.47

Total

$32.47

Paid

$32.47

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	$32.47	$0.00	$32.47	$32.47	$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	$32.55	$0.00	$32.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.60	$0.00	$32.60	$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	$98.79	$7.73	$106.52	$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	$10.15	$23.45	$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
07/26/2024	PAYMENT	POPEJOY, RENEE CHECK 06843	$-32.47	$0.00
07/10/2024	BILL	POPEJOY, JAMES ET AL	$32.47	$32.47
08/01/2023	PAYMENT	POPEJOY, RENEE CHECK NUM: 6782	$-32.55	$0.00
07/12/2023	BILL	POPEJOY, JAMES ET AL	$32.55	$32.55
07/28/2022	PAYMENT	POPEJOY, JAMES CREDIT: D BANK: OP INTERNET NUM: 019500	$-32.60	$0.00
07/12/2022	BILL	POPEJOY, JAMES ET AL	$32.60	$32.60
07/27/2021	PAYMENT	DUFFY, RENEE CREDIT: D BANK: OP INTERNET NUM: 006263	$-29.85	$0.00
07/14/2021	BILL	POPEJOY, JAMES ET AL	$29.85	$29.85
08/25/2020	PAYMENT	BALFOUR, ROY CASH	$-14.67	$0.00
07/15/2020	BILL	BALFOUR, ROY	$14.67	$14.67
08/27/2019	PAYMENT	BALFOUR, ROY CASH	$-14.67	$0.00
07/10/2019	BILL	BALFOUR, ROY	$14.67	$14.67
08/28/2018	PAYMENT	BALFOUR, ROY CASH	$-14.62	$0.00
07/09/2018	BILL	BALFOUR, ROY	$14.62	$14.62
11/07/2017	PAYMENT	HOLDINGS ADVENTURE LLC CHECK NUM: 410	$-92.44	$0.00
11/07/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$92.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.24	$92.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.39	$88.10
08/08/2017	PAYMENT	MUSCARI, DANIEL & RUTHERFORD, CHECK NUM: 5323	$-14.08	$84.71
07/07/2017	BILL	MUSCARI, LIVING TRUST	$98.79	$98.79
08/18/2016	PAYMENT	MUSCARI,DANIEL & PATRICIA KAY CHECK NUM: 5193	$-13.30	$0.00
07/08/2016	BILL	MUSCARI, LIVING TRUST	$13.30	$13.30
07/22/2015	PAYMENT	RUTHERFORD, PATRICIA CHECK NUM: 6871	$-36.75	$0.00
07/08/2015	BILL	MUSCARI, LIVING TRUST	$13.30	$36.75
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	MUSCARI, LIVING TRUST	$13.30	$13.30
09/03/2013	PAYMENT	MUSCARI, DANIEL & PATRICIA KAY CHECK NUM: 4952	$-13.30	$0.00
07/16/2013	BILL	MUSCARI, LIVING TRUST	$13.30	$13.30
07/27/2012	PAYMENT	MUSCARI, DANIEL & RUTHERFORD CHECK NUM: 4886	$-13.30	$0.00
07/10/2012	BILL	MUSCARI, LIVING TRUST	$13.30	$13.30
08/25/2011	PAYMENT	MUSCARI, DANIEL & RUTHERFORD,P CHECK NUM: 6167	$-13.30	$0.00
07/14/2011	BILL	MUSCARI, LIVING TRUST	$13.30	$13.30
08/26/2010	PAYMENT	RUTHERFORD, PATRICIA/MUSCARI, CHECK NUM: 6008	$-13.30	$0.00
07/14/2010	BILL	MUSCARI, LIVING TRUST	$13.30	$13.30
08/31/2009	PAYMENT	MUSCARI, LIVING TRUST CHECK NUM: 4688	$-13.30	$0.00
07/21/2009	BILL	MUSCARI, LIVING TRUST	$13.30	$13.30
08/06/2008	PAYMENT	DANIEL MUSCARI CHECK NUM: 4545	$-13.30	$0.00
07/14/2008	BILL	MUSCARI, LIVING TRUST	$13.30	$13.30
08/13/2007	PAYMENT	RUTHERFORD, PATRICIA CHECK NUM: 5675	$-13.30	$0.00
07/13/2007	BILL	MUSCARI, LIVING TRUST	$13.30	$13.30
08/22/2006	PAYMENT	MUSCARI, LIVING TRUST CHECK NUM: 5550	$-13.30	$0.00
07/19/2006	BILL	MUSCARI, LIVING TRUST	$13.30	$13.30
08/12/2005	PAYMENT	MUSCARI, LIVING TRUST CHECK NUM: 4268	$-13.30	$0.00
07/21/2005	BILL	MUSCARI, LIVING TRUST	$13.30	$13.30
08/31/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MUSCARI, LIVING TRUST @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MUSCARI, LIVING TRUST @	$13.31	$13.31