Tax Account 010-36A-047

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Owners

CANTO, OTILIA
PO BOX 309
MONTELLO, NV 89830-0309

Account Summary

Account ID	010-36A-047
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$56.17
Currently Due	$56.17

$56.17 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $56.17 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.17
Total	$56.17
Paid	$0.00
Balance	$56.17
Due	$56.17
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	Pay Now
1	08/18/2025	08/28/2025	Due	$56.17	$0.00	$56.17	$0.00	$56.17	Pay $56.17 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.17
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$56.17
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$56.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$56.17	$21.36	$77.53	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$56.17	$8.43	$64.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$56.17	$0.00	$56.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$59.82	$5.38	$65.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$44.30	$1.77	$46.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$44.30	$0.00	$44.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$44.14	$0.00	$44.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$40.14	$0.00	$40.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$40.14	$0.00	$40.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$40.14	$0.00	$40.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$40.14	$0.00	$40.14	$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	CANTO, OTILIA	$56.17	$56.17
06/23/2025	PAYMENT	CANTO, OTILIA CASH	$-77.53	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$77.53
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$70.53
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.93	$68.53
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$64.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$61.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.42
07/10/2024	BILL	CANTO, OTILIA	$56.17	$56.17
02/05/2024	PAYMENT	CANTO, OTILIA CASH	$-64.60	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$64.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$61.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.42
07/12/2023	BILL	CANTO, OTILIA	$56.17	$56.17
08/04/2022	PAYMENT	CANTO, OTILIA CASH	$-56.17	$0.00
07/12/2022	BILL	CANTO, OTILIA	$56.17	$56.17
10/19/2021	PAYMENT	CANTO, OTILIA CASH	$-65.20	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.99	$65.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.39	$62.21
07/14/2021	BILL	CANTO, OTILIA	$59.82	$59.82
09/28/2020	PAYMENT	CANTO, OTILIA CASH	$-46.07	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.77	$46.07
07/15/2020	BILL	CANTO, OTILIA	$44.30	$44.30
07/11/2019	PAYMENT	CANTO, OTILIA CASH	$-44.30	$0.00
07/10/2019	BILL	CANTO, OTILIA	$44.30	$44.30
07/26/2018	PAYMENT	CANTO, OTILIA CASH	$-44.14	$0.00
07/09/2018	BILL	CANTO, OTILIA	$44.14	$44.14
07/17/2017	PAYMENT	ADAMS, JAY S CHECK NUM: 2434	$-40.14	$0.00
07/07/2017	BILL	ADAMS, JAY S	$40.14	$40.14
07/29/2016	PAYMENT	ADAMS, JAY S CHECK NUM: 2057	$-40.14	$0.00
07/08/2016	BILL	ADAMS, JAY S	$40.14	$40.14
08/28/2015	PAYMENT	ADAMS, JAY S CHECK NUM: 1914	$-40.14	$0.00
07/08/2015	BILL	ADAMS, JAY S	$40.14	$40.14
08/11/2014	PAYMENT	ADAMS, JAY S CHECK NUM: 1693	$-40.14	$0.00
07/10/2014	BILL	ADAMS, JAY S	$40.14	$40.14
07/31/2013	PAYMENT	ADAMS, JAY S & LINDBERG EVENLY CHECK NUM: 2814	$-40.14	$0.00
07/16/2013	BILL	ADAMS, JAY S	$40.14	$40.14
08/20/2012	PAYMENT	ADAMS, JAY S CHECK NUM: 1240	$-40.14	$0.00
07/10/2012	BILL	ADAMS, JAY S	$40.14	$40.14
07/29/2011	PAYMENT	ADAMS, JAY S CHECK NUM: 1010	$-40.14	$0.00
07/14/2011	BILL	ADAMS, JAY S	$40.14	$40.14
08/30/2010	PAYMENT	ADAMS, JAY S CHECK NUM: 795	$-40.14	$0.00
07/14/2010	BILL	ADAMS, JAY S	$40.14	$40.14
09/01/2009	PAYMENT	EVELYN LINDBERG CHECK NUM: 253	$-40.14	$0.00
07/21/2009	BILL	ADAMS, JAY S	$40.14	$40.14
07/25/2008	PAYMENT	ADAMS, JAY S CHECK NUM: 301	$-40.14	$0.00
07/14/2008	BILL	ADAMS, JAY S	$40.14	$40.14
09/27/2007	PAYMENT	ADAMS, JAY S CHECK NUM: 2278	$-40.14	$0.00
09/27/2007	AMENDMENT	REMOVE PEN	$-1.61	$40.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.61	$41.75
07/13/2007	BILL	ADAMS, JAY S	$40.14	$40.14
08/09/2006	PAYMENT	ADAMS, JAY S CHECK NUM: 2084	$-40.14	$0.00
07/19/2006	BILL	ADAMS, JAY S	$40.14	$40.14
09/12/2005	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2210	$-40.14	$0.00
07/21/2005	BILL	TECOMA VALLEY LAND COMPANY, IN	$40.14	$40.14
08/04/2004	PAYMENT	@	$-40.19	$0.00
07/01/2004	BILL	TECOMA VALLEY LAND COM @	$40.19	$40.19
08/22/2003	PAYMENT	@	$-40.19	$0.00
07/01/2003	BILL	TECOMA VALLEY LAND COM @	$40.19	$40.19