Tax Account 010-36F-053

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Owners

WERNER, THOMAS
PO BOX 17276
RENO, NV 89511-7276

Account Summary

Account ID	010-36F-053
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-053

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	$444.27
Paid	$444.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$444.27

Paid

$444.27

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$28.38	$301.14	$28.38	$329.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.42	$0.00	$1.42	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$11.34	$0.00	$11.34	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$101.99	$0.00	$101.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$21.94	$52.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$47.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$13.75	$43.32	$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	$17.53	$31.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$11.35	$25.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$12.28	$25.32	$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	$2.96	$16.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.96	$16.00	$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
04/28/2025	PAYMENT	WERNER, THOMAS CHECK (TAX SALE WIRE)	$-556.71	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$556.71
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$593.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$593.23
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$591.24
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$590.76
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$490.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$490.28
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$488.58
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.48	$488.10
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$487.62
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$477.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$477.50
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$476.08
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$475.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$475.12
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$473.98
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$436.98
07/10/2024	BILL	ELKO CO TREAS TR	$28.38	$136.98
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$108.60
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$108.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$107.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$107.64
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$107.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$100.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$100.16
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$99.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$91.23
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$89.24
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$89.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$88.76
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$87.06
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$86.82
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$86.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$86.34
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$84.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$84.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$84.44
08/01/2023	INTEREST	Monthly Interest	$0.24	$83.30
07/12/2023	BILL	GARCIA, LORENZO	$28.38	$83.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$54.68
06/01/2023	INTEREST	Monthly Interest	$0.24	$54.44
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$54.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$47.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$45.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$43.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$42.09
07/12/2022	BILL	GARCIA, LORENZO	$28.38	$40.95
06/21/2022	PAYMENT	REYNOSA, EDDIE CREDIT: D BANK: OP INTERNET NUM: 031173	$-30.75	$12.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	GARCIA, LORENZO	$29.57	$29.57
08/18/2020	PAYMENT	EDDIEBERTO REYNOSA CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	GARCIA, LORENZO	$14.40	$14.40
05/28/2020	PAYMENT	EDDIE REYNOSA CHECK NUM: ACH	$-14.91	$0.00
05/28/2020	PAYMENT	EDDIE REYNOSA CHECK NUM: ACH	$-0.86	$14.91
05/28/2020	PAYMENT	EDDIE REYNOSA CHECK NUM: ACH	$-0.72	$15.77
05/28/2020	PAYMENT	EDDIE REYNOSA CHECK NUM: ACH	$-14.98	$16.49
05/28/2020	PAYMENT	EDDIE REYNOSA CHECK NUM: ACH	$-9.44	$31.47
05/28/2020	PAYMENT	EDDIE REYNOSA CHECK NUM: ACH	$-0.86	$40.91
05/28/2020	PAYMENT	EDDIE REYNOSA CHECK NUM: ACH	$-0.72	$41.77
05/28/2020	PAYMENT	EDDIE REYNOSA CHECK NUM: ACH	$-14.91	$42.49
05/28/2020	PAYMENT	EDDIE REYNOSA CHECK NUM: ACH	$-10.55	$57.40
05/28/2020	PAYMENT	EDDIE REYNOSA CHECK NUM: ACH	$-0.78	$67.95
05/28/2020	PAYMENT	EDDIE REYNOSA CHECK NUM: ACH	$-0.65	$68.73
05/28/2020	PAYMENT	EDDIE REYNOSA CHECK NUM: ACH	$-13.56	$69.38
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$82.94
04/30/2020	INTEREST	Monthly Interest	$0.23	$75.94
03/31/2020	INTEREST	Monthly Interest	$0.23	$75.71
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$75.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$68.58
02/28/2020	INTEREST	Monthly Interest	$0.23	$67.57
01/31/2020	INTEREST	Monthly Interest	$0.23	$67.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$67.11
01/02/2020	INTEREST	Monthly Interest	$0.23	$66.25
12/02/2019	INTEREST	Monthly Interest	$0.23	$66.02
11/01/2019	INTEREST	Monthly Interest	$0.23	$65.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$65.56
10/01/2019	INTEREST	Monthly Interest	$0.23	$64.84
09/03/2019	INTEREST	Monthly Interest	$0.23	$64.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$64.38
08/01/2019	INTEREST	Monthly Interest	$0.23	$63.80
07/10/2019	BILL	GARCIA, LORENZO	$14.40	$63.57
07/01/2019	INTEREST	Monthly Interest	$0.23	$49.17
06/03/2019	INTEREST	Monthly Interest	$0.23	$48.94
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$48.71
05/01/2019	INTEREST	Monthly Interest	$0.11	$41.71
04/01/2019	INTEREST	Monthly Interest	$0.11	$41.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$41.49
03/01/2019	INTEREST	Monthly Interest	$0.11	$40.49
02/01/2019	INTEREST	Monthly Interest	$0.11	$40.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$40.27
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.41
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.30
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$39.08
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.36
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$38.14
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.57
07/09/2018	BILL	GARCIA, LORENZO	$14.34	$37.46
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	GARCIA, LORENZO	$13.04	$13.04
07/28/2016	PAYMENT	GARCIA, LORENZO CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	GARCIA, LORENZO	$13.04	$13.04
04/04/2016	PAYMENT	GARCIA, LORENZO CHECK NUM: MO	$-16.00	$0.00
04/04/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$16.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	GARCIA, LORENZO	$13.04	$13.04
03/31/2015	PAYMENT	REYNOSO, PETRO V CHECK NUM: MO	$-16.00	$0.00
03/31/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$16.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	GARCIA, LORENZO	$13.04	$13.04
12/30/2013	PAYMENT	REYNOSA, ROSEMARY CHECK NUM: MO	$-15.00	$0.00
12/30/2013	AMENDMENT	Adjusted to amount paid	$0.79	$15.00
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	GARCIA, LORENZO	$13.04	$13.04
08/10/2012	PAYMENT	GARCIA, LORENZO CHECK NUM: MO	$-13.04	$0.00
07/10/2012	BILL	GARCIA, LORENZO	$13.04	$13.04
08/11/2011	PAYMENT	REYNOSO, ROSEMARY CHECK NUM: M.O.	$-13.05	$0.00
08/11/2011	AMENDMENT	Adjusted to amount paid	$0.01	$13.05
07/14/2011	BILL	GARCIA, LORENZO	$13.04	$13.04
08/17/2010	PAYMENT	REYNOSA, ROSEMARY CHECK NUM: MO	$-13.04	$0.00
07/14/2010	BILL	GARCIA, LORENZO	$13.04	$13.04
08/25/2009	PAYMENT	PEDRO REYNOSA CHECK NUM: MO	$-13.04	$0.00
07/21/2009	BILL	GARCIA, LORENZO	$13.04	$13.04
08/08/2008	PAYMENT	GARCIA, LORENZO CHECK NUM: MO	$-13.04	$0.00
07/14/2008	BILL	GARCIA, LORENZO	$13.04	$13.04
08/09/2007	PAYMENT	GARCIA, LORENZO CHECK NUM: MO	$-13.04	$0.00
07/13/2007	BILL	GARCIA, LORENZO	$13.04	$13.04
09/14/2006	PAYMENT	GARCIA, LORENZO CHECK NUM: MO	$-14.00	$0.00
09/14/2006	AMENDMENT	add penalty	$0.96	$14.00
07/19/2006	BILL	GARCIA, LORENZO	$13.04	$13.04
08/09/2005	PAYMENT	ROSEMARY RUMOSA CHECK NUM: TE MO	$-13.04	$0.00
07/21/2005	BILL	GARCIA, LORENZO	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GARCIA, LORENZO @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GARCIA, LORENZO @	$13.06	$13.06