Tax Account 010-36A-032

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Owners

PAULATE, EDWARD
1910 IDAHO ST STE 102-549
ELKO, NV 89801-2635

724383

Account Summary

Account ID	010-36A-032
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

Account ID

010-36A-032

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 68E MDB&M

Balance

$28.38

Currently Due

$28.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
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

$28.38

Total

$28.38

Paid

$0.00

Balance

$28.38

Due

$28.38

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	Due	$28.38	$0.00	$28.38	$0.00	$28.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$215.79	$228.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$17.81	$30.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$12.39	$25.43	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$13.71	$26.75	$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	.00	15.00	15.00
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
07/11/2025	BILL	PAULATE, EDWARD	$28.38	$28.38
08/06/2024	PAYMENT	PAULATE, EDWARD CASH	$-28.38	$0.00
07/10/2024	BILL	PAULATE, EDWARD	$28.38	$28.38
08/30/2023	PAYMENT	PAULATE, EDWARD CASH	$-28.38	$0.00
07/12/2023	BILL	PAULATE, EDWARD	$28.38	$28.38
08/12/2022	PAYMENT	PAULATE, EDWARD CREDIT: D	$-28.38	$0.00
07/12/2022	BILL	PAULATE, EDWARD	$28.38	$28.38
08/19/2021	PAYMENT	PAULATE, EDWARD CASH	$-29.57	$0.00
07/14/2021	BILL	PAULATE, EDWARD	$29.57	$29.57
07/28/2020	PAYMENT	PAULATE, EDWARD CASH	$-14.40	$0.00
07/15/2020	BILL	PAULATE, EDWARD	$14.40	$14.40
07/22/2019	PAYMENT	PAULATE, EDWARD CASH	$-14.40	$0.00
07/10/2019	BILL	PAULATE, EDWARD	$14.40	$14.40
07/24/2018	PAYMENT	PAULATE, EDWARD CASH BANK: WF INTERNET	$-14.34	$0.00
07/09/2018	BILL	PAULATE, EDWARD	$14.34	$14.34
07/18/2017	PAYMENT	PAULATE, EDWARD CASH	$-13.04	$0.00
07/07/2017	BILL	PAULATE, EDWARD	$13.04	$13.04
04/17/2017	PAYMENT	PAULATE, EDWARD P CASH	$-311.86	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.33	$311.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$311.53
03/01/2017	INTEREST	Monthly Interest	$0.33	$310.62
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$310.29
02/01/2017	INTEREST	Monthly Interest	$0.33	$210.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$209.96
01/03/2017	INTEREST	Monthly Interest	$0.33	$209.18
12/01/2016	INTEREST	Monthly Interest	$0.33	$208.85
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$208.52
11/01/2016	INTEREST	Monthly Interest	$0.33	$195.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$195.26
10/05/2016	INTEREST	Monthly Interest	$0.33	$194.61
09/01/2016	INTEREST	Monthly Interest	$0.33	$194.28
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$193.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$93.95
08/01/2016	INTEREST	Monthly Interest	$0.33	$93.43
07/08/2016	BILL	ELKO CO TREAS TR	$13.04	$93.10
07/01/2016	INTEREST	Monthly Interest	$0.33	$80.06
06/01/2016	INTEREST	Monthly Interest	$0.33	$79.73
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$79.40
05/02/2016	INTEREST	Monthly Interest	$0.22	$72.40
04/01/2016	INTEREST	Monthly Interest	$0.22	$72.18
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$71.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$65.22
03/01/2016	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2016	INTEREST	Monthly Interest	$0.22	$64.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$63.87
01/04/2016	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2015	INTEREST	Monthly Interest	$0.22	$62.87
11/02/2015	INTEREST	Monthly Interest	$0.22	$62.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$62.43
10/02/2015	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2015	INTEREST	Monthly Interest	$0.22	$61.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$61.34
08/03/2015	INTEREST	Monthly Interest	$0.22	$60.82
07/08/2015	BILL	KOSICK, STEPHEN & M ELAINE	$13.04	$60.60
07/01/2015	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2015	INTEREST	Monthly Interest	$0.22	$47.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.12
05/01/2015	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2015	INTEREST	Monthly Interest	$0.11	$40.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$39.90
03/02/2015	INTEREST	Monthly Interest	$0.11	$38.99
02/02/2015	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$38.77
01/02/2015	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2014	INTEREST	Monthly Interest	$0.11	$37.88
11/03/2014	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$37.66
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$36.90
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2014	BILL	KOSICK, STEPHEN & M ELAINE	$13.04	$36.16
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	KOSICK, STEPHEN & M ELAINE	$13.04	$13.04
04/08/2013	PAYMENT	M KOSICK CHECK BANK: WF INTERNET NUM: 013040803053617	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	KOSICK, STEPHEN & M ELAINE	$13.04	$13.04
08/05/2011	PAYMENT	KOSICK, STEPHEN & M ELAINE CHECK NUM: 1095	$-13.04	$0.00
07/14/2011	BILL	KOSICK, STEPHEN & M ELAINE	$13.04	$13.04
08/30/2010	PAYMENT	KOSICK, JAMES & M. ELAINE CHECK NUM: 8010	$-13.04	$0.00
07/14/2010	BILL	KOSICK, STEPHEN & M ELAINE	$13.04	$13.04
09/15/2009	PAYMENT	KOSICK, STEPHEN & M ELAINE CHECK NUM: 3141	$-13.04	$0.00
07/21/2009	BILL	KOSICK, STEPHEN & M ELAINE	$13.04	$13.04
10/08/2008	PAYMENT	KOSICK, STEPHEN & M ELAINE CHECK NUM: 3025	$-13.04	$0.00
10/08/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	KOSICK, STEPHEN & M ELAINE	$13.04	$13.04
07/23/2007	PAYMENT	KOSICK, JAMES J & M ELAINE CHECK NUM: 3239	$-13.04	$0.00
07/13/2007	BILL	KOSICK, STEPHEN & M ELAINE	$13.04	$13.04
10/03/2006	PAYMENT	MORGAN, CARROLL D & WANDA R CHECK NUM: 7646	$-13.04	$0.00
10/03/2006	AMENDMENT	w/o penlaty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	MORGAN, CARROLL D & WANDA R	$13.04	$13.04
03/09/2006	PAYMENT	MORGAN, CARROLL D & WANDA R CHECK NUM: 7449	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	MORGAN, CARROLL D & WANDA R	$13.04	$13.04
02/04/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	MORGAN, CARROLL D & WA @	$13.06	$13.06
02/04/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	MORGAN, CARROLL D & WA @	$13.06	$13.06