Tax Account 010-35O-019

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Owners

TAYLOR, SHELLY DENICE
PO BOX 903
WELLS, NV 89835-0903

Account Summary

Account ID	010-35O-019
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-019

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

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 5.4%
Tax Cap Type	Other

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 5.4%

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	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$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
07/30/2025	PAYMENT	EMILY GONSALVES CHECK (LOCKBOX-LA) - 12214	$-28.64	$0.00
07/11/2025	BILL	GONSALVES, ALBINO V TR ET AL	$28.64	$28.64
08/15/2024	PAYMENT	GONSALVES, EMILY CHECK 12166	$-28.64	$0.00
07/10/2024	BILL	GONSALVES, ALBINO V TR ET AL	$28.64	$28.64
08/08/2023	PAYMENT	GONSALVES, EMILY CHECK NUM: 12109	$-28.64	$0.00
07/12/2023	BILL	GONSALVES, ALBINO V TR ET AL	$28.64	$28.64
08/01/2022	PAYMENT	GONSALVES, EMILY CHECK NUM: 12065	$-28.64	$0.00
07/12/2022	BILL	GONSALVES, ALBINO V TR ET AL	$28.64	$28.64
08/04/2021	PAYMENT	GONSALVES, EMILY CHECK NUM: 12026	$-29.85	$0.00
07/14/2021	BILL	GONSALVES, ALBINO V TR ET AL	$29.85	$29.85
08/04/2020	PAYMENT	GONSALVES, ALBINO V & EMILY CHECK NUM: 11779	$-14.67	$0.00
07/15/2020	BILL	GONSALVES, ALBINO V TR ET AL	$14.67	$14.67
08/22/2019	PAYMENT	GONSALVES, ALBINO V & EMILYL CHECK NUM: 11678	$-14.67	$0.00
07/10/2019	BILL	GONSALVES, ALBINO V TR ET AL	$14.67	$14.67
07/25/2018	PAYMENT	GONSALVES, ALBINO V & EMILY CHECK NUM: 11636	$-14.62	$0.00
07/09/2018	BILL	GONSALVES, ALBINO V TR ET AL	$14.62	$14.62
07/27/2017	PAYMENT	GONSALVES, ALBINO V & EMILY CHECK NUM: 11440	$-13.30	$0.00
07/07/2017	BILL	GONSALVES, ALBINO V TR ET AL	$13.30	$13.30
07/19/2016	PAYMENT	GONSALVES, ALBINO V &EMILY K C CHECK NUM: 11219	$-13.30	$0.00
07/08/2016	BILL	GONSALVES, ALBINO V &EMILY K C	$13.30	$13.30
07/21/2015	PAYMENT	GONSALVES, ALBINO V &EMILY K CHECK NUM: 11056	$-13.30	$0.00
07/08/2015	BILL	GONSALVES, ALBINO V &EMILY K C	$13.30	$13.30
07/25/2014	PAYMENT	GONSALVES, ALBINO V &EMILY K C CHECK NUM: 10887	$-13.30	$0.00
07/10/2014	BILL	GONSALVES, ALBINO V &EMILY K C	$13.30	$13.30
08/01/2013	PAYMENT	GONSALVES, ALBINO V &EMILY CHECK NUM: 10740	$-13.30	$0.00
07/16/2013	BILL	GONSALVES, ALBINO V &EMILY K C	$13.30	$13.30
07/25/2012	PAYMENT	GONSALVES, ALBINO V & EMILY CHECK NUM: 10526	$-13.30	$0.00
07/10/2012	BILL	GONSALVES, ALBINO V &EMILY K C	$13.30	$13.30
07/27/2011	PAYMENT	GONSALVES, ALBINO V & EMILY CHECK NUM: 10275	$-13.30	$0.00
07/14/2011	BILL	GONSALVES, ALBINO V &EMILY K C	$13.30	$13.30
08/18/2010	PAYMENT	GONSALVES, ALBINO V & EMILY CHECK NUM: 10015	$-13.30	$0.00
07/14/2010	BILL	GONSALVES, ALBINO V &EMILY K C	$13.30	$13.30
09/02/2009	PAYMENT	GONSALVES, ALBINO V &EMILY K C CHECK NUM: 10115	$-13.30	$0.00
07/21/2009	BILL	GONSALVES, ALBINO V &EMILY K C	$13.30	$13.30
08/21/2008	PAYMENT	GONSALVES, ALBINO V &EMILY K C CHECK NUM: 8974	$-13.30	$0.00
07/14/2008	BILL	GONSALVES, ALBINO V &EMILY K C	$13.30	$13.30
07/23/2007	PAYMENT	GONSALVES, ALBINO V &EMILY K C CHECK NUM: 8720	$-13.30	$0.00
07/13/2007	BILL	GONSALVES, ALBINO V &EMILY K C	$13.30	$13.30
08/04/2006	PAYMENT	GONSALVES, ALBINO V &EMILY K C CHECK NUM: 8486	$-13.30	$0.00
07/19/2006	BILL	GONSALVES, ALBINO V &EMILY K C	$13.30	$13.30
08/10/2005	PAYMENT	GONSALVES, ALBINO V &EMILY K C CHECK NUM: 8247	$-13.30	$0.00
07/21/2005	BILL	GONSALVES, ALBINO V &EMILY K C	$13.30	$13.30
07/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	GONSALVES, ALBINO V & @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	GONSALVES, ALBINO V & @	$13.31	$13.31