Tax Account 010-36J-006

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Owners

TOSCHAK, JEFFREY A
PO BOX 316
MONTELLO, NV 89830-0316

Account Summary

Account ID	010-36J-006
Account Type	Real Estate
Location	4290 MONTELLO RD(SR 233)
Balance	$19.95
Currently Due	$0.00

Account ID

010-36J-006

Account Type

Real Estate

Location

4290 MONTELLO RD(SR 233)

Balance

$19.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.76
Total	$211.76
Paid	$191.81
Balance	$19.95
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$211.76

Total

$211.76

Paid

$191.81

Balance

$19.95

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.17	$0.00	$48.17	$48.17	$0.00
2	10/07/2024	10/17/2024	Paid	$54.51	$0.00	$54.51	$54.51	$0.00
3	01/06/2025	01/16/2025	Paid	$54.51	$0.00	$54.51	$54.51	$0.00
4	03/03/2025	03/13/2025	Due	$54.57	$0.00	$54.57	$34.62	$19.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.67	$36.06	$222.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$173.94	$38.49	$212.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$162.17	$25.37	$187.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$139.37	$4.87	$144.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$134.54	$0.00	$134.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$127.89	$18.83	$146.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$109.93	$10.44	$120.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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	13.63	1.37	.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
08/30/2024	PAYMENT	HILL, VILMA SYS ORIG: CASH	$-191.81	$19.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.95	$211.76
08/30/2024	ADJUSTMENT	HILL, VILMA CASH VOIDED PAYMENT: 920441. REASON: AMENDMENT TO RE 2025	$191.81	$191.81
08/01/2024	PAYMENT	HILL, VILMA CASH	$-191.81	$0.00
07/10/2024	BILL	TOSCHAK, JEFFREY A	$191.81	$191.81
06/07/2024	PAYMENT	LINDA L DEFAZIO ONLINE	$-222.73	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$222.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.07	$215.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.63	$202.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$194.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$188.99
08/21/2023	PAYMENT	TOSCHAK, JOSEPH J CREDIT: D BANK: OP INTERNET NUM: 376560	$-212.43	$186.67
08/01/2023	INTEREST	Monthly Interest	$1.45	$399.10
07/12/2023	BILL	TOSCHAK, JEFFREY A	$186.67	$397.65
07/03/2023	INTEREST	Monthly Interest	$1.45	$210.98
06/01/2023	INTEREST	Monthly Interest	$1.45	$209.53
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$208.08
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.18	$201.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.05	$188.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.72	$180.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.19	$176.13
07/12/2022	BILL	TOSCHAK, JEFFREY A	$173.94	$173.94
03/29/2022	PAYMENT	TOSCHAK, JEFFERY CASH	$-187.54	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.35	$187.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.52	$176.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.43	$168.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.07	$164.24
07/14/2021	BILL	TOSCHAK, JEFFREY A	$162.17	$162.17
11/23/2020	PAYMENT	TOSCHAK, JEFF CHECK NUM: MO	$-144.24	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.48	$144.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.39	$140.76
07/15/2020	BILL	TOSCHAK, JEFFREY A	$139.37	$139.37
01/16/2020	PAYMENT	TOSCHAK, MARY CHECK NUM: MO	$-67.26	$0.00
10/14/2019	PAYMENT	TOSCHAK, MARY CHECK NUM: MO	$-33.63	$67.26
08/26/2019	PAYMENT	TOSCHAK, JEFFREY A CHECK NUM: MO	$-148.39	$100.89
08/26/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.80	$249.28
08/26/2019	ADJUSTMENT	REVERSE TO REMOVE INT NUM: MO	$148.39	$250.08
08/26/2019	VOID	TOSCHAK, JEFFREY A CHECK NUM: MO	$-148.39	$101.69
08/01/2019	INTEREST	Monthly Interest	$0.80	$250.08
07/10/2019	BILL	TOSCHAK, JEFFREY A	$134.54	$249.28
07/01/2019	INTEREST	Monthly Interest	$0.80	$114.74
06/03/2019	INTEREST	Monthly Interest	$0.80	$113.94
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$113.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.75	$106.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.20	$100.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$97.19
08/16/2018	PAYMENT	TOSCHAK, JEFFREY A CHECK NUM: MO	$-31.98	$95.91
07/09/2018	BILL	TOSCHAK, JEFFREY A	$127.89	$127.89
04/30/2018	PAYMENT	TOSCHAK, JEFFREY A CHECK NUM: MO	$-92.89	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.77	$92.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.30	$87.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.37	$83.82
08/08/2017	PAYMENT	TOSCHAK, JEFFREY A CHECK NUM: MO	$-27.48	$82.45
07/07/2017	BILL	TOSCHAK, JEFFREY A	$109.93	$109.93
07/26/2016	PAYMENT	TOSCHAK, JEFFREY A CHECK NUM: MO	$-18.31	$0.00
07/08/2016	BILL	TOSCHAK, JEFFREY A	$18.31	$18.31
07/24/2015	PAYMENT	CLEVENGER, JOHN & JENNIFER A CHECK NUM: 1061	$-18.31	$0.00
07/08/2015	BILL	TOSCHAK, JEFFREY A	$18.31	$18.31
08/01/2014	PAYMENT	TOSCHAK, JEFFREY A CHECK NUM: MO	$-18.31	$0.00
07/10/2014	BILL	TOSCHAK, JEFFREY A	$18.31	$18.31
08/01/2013	PAYMENT	TOSCHAK, JEFFREY A CHECK NUM: MO	$-18.31	$0.00
07/16/2013	BILL	TOSCHAK, JEFFREY A	$18.31	$18.31
08/02/2012	PAYMENT	TOSCHAK, JEFF CHECK NUM: MO	$-19.00	$0.00
08/02/2012	AMENDMENT	Adjusted to amount paid	$0.69	$19.00
07/10/2012	BILL	TOSCHAK, JEFFREY A	$18.31	$18.31
08/19/2011	PAYMENT	TOSCHAK, JEFFREY A CHECK NUM: MO343972975	$-18.31	$0.00
07/14/2011	BILL	TOSCHAK, JEFFREY A	$18.31	$18.31
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-18.31	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.81	$18.31
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$18.31	$19.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.77
09/08/2010	VOID	TOSCHAK, JEFFREY A CHECK NUM: MO	$-18.31	$0.73
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.73	$19.04
07/14/2010	BILL	TOSCHAK, JEFFREY A	$18.31	$18.31
10/09/2009	PAYMENT	TOSCHAK, JEFFREY A CHECK NUM: MO 3212	$-20.00	$0.00
10/09/2009	AMENDMENT	too small to refund 1.69	$0.96	$20.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.73	$19.04
07/21/2009	BILL	TOSCHAK, JEFFREY A	$18.31	$18.31
09/08/2008	PAYMENT	TOSCHAK, JEFFREY A CHECK NUM: MO	$-18.31	$0.00
07/14/2008	BILL	TOSCHAK, JEFFREY A	$18.31	$18.31
09/07/2007	PAYMENT	TOSCHAK, JEFFREY A CHECK NUM: MO	$-19.00	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.04	$19.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.73	$19.04
07/13/2007	BILL	TOSCHAK, JEFFREY A	$18.31	$18.31
09/11/2006	PAYMENT	TOSCHAK, JEFFREY A CHECK NUM: MO	$-18.31	$0.00
07/19/2006	BILL	TOSCHAK, JEFFREY A	$18.31	$18.31
09/15/2005	PAYMENT	TOSCHAK, JEFFREY A CHECK NUM: 16851	$-18.31	$0.00
07/21/2005	BILL	TOSCHAK, JEFFREY A	$18.31	$18.31
08/10/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	TOSCHAK, JEFFREY A @	$18.34	$18.34
08/28/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	TOSCHAK, JEFFREY A @	$18.34	$18.34