Tax Account 010-36F-014

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Owners

VASOVICH, MALGORZATA
710 SMOKEY LN
SPRING CREEK, NV 89815-6317

661191~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-36F-014
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$41.56
Currently Due	$41.56

Account ID

010-36F-014

Account Type

Real Estate

Location

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

Balance

$41.56

Currently Due

$41.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.96
Total	$41.56
Paid	$0.00
Balance	$41.56
Due	$41.56
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

$39.96

Total

$41.56

Paid

$0.00

Balance

$41.56

Due

$41.56

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	Past due	$39.96	$1.60	$39.96	$0.00	$41.56
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$41.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.96	$0.00	$39.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$39.96	$0.00	$39.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$42.17	$0.00	$42.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$26.86	$0.00	$26.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$26.86	$0.00	$26.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$26.76	$0.00	$26.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$24.33	$0.00	$24.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$24.33	$0.00	$24.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$24.33	$0.00	$24.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.33	$0.97	$25.30	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$41.56
07/10/2024	BILL	VASOVICH, MALGORZATA	$39.96	$39.96
07/24/2023	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 637016	$-39.96	$0.00
07/12/2023	BILL	VASOVICH, MALGORZATA	$39.96	$39.96
08/01/2022	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 926985	$-39.96	$0.00
07/12/2022	BILL	VASOVICH, MALGORZATA	$39.96	$39.96
07/30/2021	PAYMENT	SCHWANDT, JERRIKA CREDIT: D BANK: OP INTERNET NUM: 228735	$-42.17	$0.00
07/14/2021	BILL	VASOVICH, MALGORZATA	$42.17	$42.17
07/24/2020	PAYMENT	VASOVICH, MALGORZATA CHECK NUM: ACH	$-26.86	$0.00
07/15/2020	BILL	VASOVICH, MALGORZATA	$26.86	$26.86
07/24/2019	PAYMENT	VESOVICH, MALGORZETA CREDIT: D BANK: OP INTERNET NUM: 31325P	$-26.86	$0.00
07/10/2019	BILL	VASOVICH, MALGORZATA	$26.86	$26.86
07/30/2018	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 976387	$-26.76	$0.00
07/09/2018	BILL	VASOVICH, MALGORZATA	$26.76	$26.76
08/29/2017	PAYMENT	VASOVICH, MALGORZATA CREDIT: D NUM: OP VISA 097692	$-24.33	$0.00
07/07/2017	BILL	VASOVICH, MALGORZATA	$24.33	$24.33
08/22/2016	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 070969	$-24.33	$0.00
07/08/2016	BILL	VASOVICH, MALGORZATA	$24.33	$24.33
08/03/2015	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 769218	$-24.33	$0.00
07/08/2015	BILL	VASOVICH, MALGORZATA	$24.33	$24.33
10/03/2014	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 211249	$-25.30	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.97	$25.30
07/10/2014	BILL	VASOVICH, MALGORZATA	$24.33	$24.33
03/10/2014	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 065234	$-27.98	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.46	$27.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.22	$26.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.97	$25.30
07/16/2013	BILL	VASOVICH, MALGORZATA	$24.33	$24.33
03/29/2013	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 084105	$-29.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.70	$29.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.46	$27.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.22	$26.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.97	$25.30
07/10/2012	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 102745	$-37.08	$24.33
07/10/2012	BILL	MCQUISTON, MARJO L ET AL	$24.33	$61.41
07/02/2012	INTEREST	Monthly Interest	$0.20	$37.08
06/01/2012	INTEREST	Monthly Interest	$0.20	$36.88
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.68
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.70	$29.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.46	$27.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.22	$26.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$25.30
07/14/2011	BILL	MCQUISTON, MARJO L ET AL	$24.33	$24.33
03/04/2011	PAYMENT	ANDERSON, RONDA LYNN CHECK NUM: 0103	$-3.65	$0.00
02/22/2011	PAYMENT	ANDERSON, RONDA LYNN CHECK NUM: 0101	$-24.33	$3.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.46	$27.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.22	$26.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.97	$25.30
07/14/2010	BILL	MCQUISTON, MARJO L ET AL	$24.33	$24.33
09/08/2009	PAYMENT	MCQUISTON, MARJO L ET AL CHECK NUM: 2378	$-24.33	$0.00
07/21/2009	BILL	MCQUISTON, MARJO L ET AL	$24.33	$24.33
08/25/2008	PAYMENT	JOHN GREGORY CHECK NUM: 2252	$-61.61	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.20	$61.61
07/14/2008	BILL	HIGH DESERT BISON INC	$24.33	$61.41
07/01/2008	INTEREST	Monthly Interest	$0.20	$37.08
06/02/2008	INTEREST	Monthly Interest	$0.20	$36.88
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$36.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.70	$29.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.46	$27.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.22	$26.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.97	$25.30
07/13/2007	BILL	HIGH DESERT BISON INC	$24.33	$24.33
11/30/2006	PAYMENT	HIGH DESERT BISON INC CHECK NUM: 324	$-24.33	$0.00
11/30/2006	AMENDMENT	w/o penalty	$-2.19	$24.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.22	$26.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.97	$25.30
07/19/2006	BILL	HIGH DESERT BISON INC	$24.33	$24.33
04/12/2006	PAYMENT	HIGH DESERT BISON INC CHECK NUM: 295	$-29.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.70	$29.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.46	$27.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.22	$26.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.97	$25.30
07/21/2005	BILL	HIGH DESERT BISON INC	$24.33	$24.33
07/14/2004	PAYMENT	@	$-24.37	$0.00
07/01/2004	BILL	HIGH DESERT BISON INC @	$24.37	$24.37
08/13/2003	PAYMENT	@	$-24.37	$0.00
07/01/2003	BILL	HIGH DESERT BISON INC @	$24.37	$24.37