Tax Account 010-36F-007

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Owners

FADER, DONALD LOUIS JR ET AL
PO BOX 720
MOUNTAIN VIEW, WY 82939-0720

FADER, VICKI LYNN ET AL

816470

Account Summary

Account ID	010-36F-007
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36F-007

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/09/2024	PAYMENT	FADER, VICKI ET AL CHECK 327	$-28.38	$0.00
07/10/2024	BILL	FADER, DONALD LOUIS JR ET AL	$28.38	$28.38
08/09/2023	PAYMENT	FADER, DONALD LOUIS JR ET AL CHECK NUM: 193	$-28.38	$0.00
07/12/2023	BILL	FADER, DONALD LOUIS JR ET AL	$28.38	$28.38
08/10/2022	PAYMENT	PEDERSON, HERBERT C CHECK NUM: 1663	$-28.38	$0.00
07/12/2022	BILL	PEDERSON, HERBERT C ET AL	$28.38	$28.38
08/11/2021	PAYMENT	PEDERSON, HERBERT C CHECK NUM: 11616	$-29.57	$0.00
07/14/2021	BILL	PEDERSON, HERBERT C ET AL	$29.57	$29.57
08/13/2020	PAYMENT	PEDERSON, HERBERT C CHECK NUM: 1516	$-14.40	$0.00
07/15/2020	BILL	PEDERSON, HERBERT C ET AL	$14.40	$14.40
08/14/2019	PAYMENT	PEDERSON, HERBERT C CHECK NUM: 11388	$-14.40	$0.00
07/10/2019	BILL	PEDERSON, HERBERT C ET AL	$14.40	$14.40
07/27/2018	PAYMENT	PEDERSON, HERBERT C CHECK NUM: 11253	$-14.34	$0.00
07/09/2018	BILL	PEDERSON, HERBERT C ET AL	$14.34	$14.34
07/27/2017	PAYMENT	PEDERSON, HERBERT C CHECK NUM: 11112	$-13.04	$0.00
07/07/2017	BILL	PEDERSON, HERBERT C ET AL	$13.04	$13.04
07/15/2016	PAYMENT	PEDERSON, HERBERT C CHECK NUM: 10972	$-13.04	$0.00
07/08/2016	BILL	PEDERSON, HERBERT C ET AL	$13.04	$13.04
07/24/2015	PAYMENT	PEDERSON, HERBERT C CHECK NUM: 10836	$-13.04	$0.00
07/08/2015	BILL	PEDERSON, HERBERT C ET AL	$13.04	$13.04
08/27/2014	PAYMENT	PEDERSON, HERBERT C & PATRICIA CHECK NUM: 10701	$-13.04	$0.00
07/10/2014	BILL	PEDERSON, HERBERT C ET AL	$13.04	$13.04
08/21/2013	PAYMENT	PEDERSON, HERBERT C & PATRICIA CHECK NUM: 10547	$-13.04	$0.00
07/16/2013	BILL	PEDERSON, HERBERT C ET AL	$13.04	$13.04
08/08/2012	PAYMENT	PEDERSON, HERBERT C & PATRICIA CHECK NUM: 10339	$-13.04	$0.00
07/10/2012	BILL	PEDERSON, HERBERT C ET AL	$13.04	$13.04
03/26/2012	PAYMENT	PEDERSON, HERBERT C & PATRICIA CHECK NUM: 10248	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	PEDERSON, HERBERT C ET AL	$13.04	$13.04
08/26/2010	PAYMENT	PEDERSON, HERBERT C & PATRICIA CHECK NUM: 9785	$-13.04	$0.00
07/14/2010	BILL	PEDERSON, HERBERT C ET AL	$13.04	$13.04
08/20/2009	PAYMENT	PEDERSON, HERBERT C ET AL CHECK NUM: 9395	$-13.04	$0.00
07/21/2009	BILL	PEDERSON, HERBERT C ET AL	$13.04	$13.04
07/28/2008	PAYMENT	PEDERSON, HERBERT C ET AL CHECK NUM: 8883	$-13.04	$0.00
07/14/2008	BILL	PEDERSON, HERBERT C ET AL	$13.04	$13.04
07/27/2007	PAYMENT	PETE'S REPAIR CHECK NUM: 8410	$-13.04	$0.00
07/13/2007	BILL	PEDERSON, HERBERT C ET AL	$13.04	$13.04
08/29/2006	PAYMENT	SOKOLOWSKI, JOHN F & BERYL I CHECK NUM: 4347	$-13.04	$0.00
07/19/2006	BILL	SOKOLOWSKI, JOHN F & BERYL I	$13.04	$13.04
09/15/2005	PAYMENT	SOKOLOWSKI, JOHN F & BERYL I CHECK NUM: 4160	$-13.04	$0.00
07/21/2005	BILL	SOKOLOWSKI, JOHN F & BERYL I	$13.04	$13.04
08/31/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SOKOLOWSKI, JOHN F & B @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SOKOLOWSKI, JOHN F & B @	$13.06	$13.06