Tax Account 010-36K-051

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Owners

DEAN, CAMERON LEE
PO BOX 142
MONTELLO, NV 89830

Account Summary

Account ID	010-36K-051
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$222.30	$0.00	$235.34	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$24.03	$0.00	$37.07	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.04	$12.39	$0.00	$25.43	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$13.04	$13.71	$0.00	$26.75	$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	15.00	.00	.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
08/07/2025	PAYMENT	"KRISTEFER DEAN" ONLINE	$-28.38	$0.00
07/11/2025	BILL	DEAN, LOUIS & JILL	$28.38	$28.38
08/16/2024	PAYMENT	"JILL DEAN" ONLINE	$-28.38	$0.00
07/10/2024	BILL	DEAN, LOUIS & JILL	$28.38	$28.38
07/25/2023	PAYMENT	DEAN, JILL CASH	$-28.38	$0.00
07/12/2023	BILL	DEAN, LOUIS & JILL	$28.38	$28.38
08/10/2022	PAYMENT	DEAN, JILL CREDIT: D BANK: OP INTERNET NUM: 00964B	$-28.38	$0.00
07/12/2022	BILL	DEAN, LOUIS & JILL	$28.38	$28.38
08/16/2021	PAYMENT	JENSEN, ANTHONY M CREDIT: D BANK: OP INTERNET NUM: 932202	$-29.57	$0.00
07/14/2021	BILL	JENSEN, ANTHONY	$29.57	$29.57
07/16/2020	PAYMENT	JENSEN, ANTHONY CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	JENSEN, ANTHONY	$14.40	$14.40
07/24/2019	PAYMENT	JENSEN, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 175434	$-14.40	$0.00
07/10/2019	BILL	JENSEN, ANTHONY	$14.40	$14.40
07/26/2018	PAYMENT	JENSEN, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 770765	$-14.34	$0.00
07/09/2018	BILL	JENSEN, ANTHONY	$14.34	$14.34
07/14/2017	PAYMENT	JENSEN, ANTHONY CREDIT: D NUM: OP VISA 370394	$-13.04	$0.00
07/07/2017	BILL	JENSEN, ANTHONY	$13.04	$13.04
07/25/2016	PAYMENT	JENSEN, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 159534	$-13.04	$0.00
07/08/2016	BILL	JENSEN, ANTHONY	$13.04	$13.04
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-13.04	$0.00
07/08/2015	BILL	SMILE4U INC	$13.04	$13.04
04/28/2015	PAYMENT	PRUETT, CHARLOTTE CREDIT: D	$-324.59	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.33	$324.59
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$324.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$224.26
03/02/2015	INTEREST	Monthly Interest	$0.33	$223.35
02/02/2015	INTEREST	Monthly Interest	$0.33	$223.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$222.69
01/02/2015	INTEREST	Monthly Interest	$0.33	$221.91
12/01/2014	INTEREST	Monthly Interest	$0.33	$221.58
11/07/2014	AMENDMENT	CERTIFIED LTR (X3)	$19.44	$221.25
11/03/2014	INTEREST	Monthly Interest	$0.33	$201.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$201.48
10/01/2014	INTEREST	Monthly Interest	$0.33	$200.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$200.50
09/02/2014	INTEREST	Monthly Interest	$0.33	$199.98
08/01/2014	INTEREST	Monthly Interest	$0.33	$199.65
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$199.32
07/10/2014	BILL	ELKO CO TREAS TR	$13.04	$99.32
07/01/2014	INTEREST	Monthly Interest	$0.33	$86.28
06/02/2014	INTEREST	Monthly Interest	$0.33	$85.95
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$85.62
05/01/2014	INTEREST	Monthly Interest	$0.22	$78.62
04/01/2014	INTEREST	Monthly Interest	$0.22	$78.40
03/31/2014	AMENDMENT	CERT LTR TO NEW ADDRESS	$6.48	$78.18
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$71.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$65.22
03/03/2014	INTEREST	Monthly Interest	$0.22	$64.31
02/03/2014	INTEREST	Monthly Interest	$0.22	$64.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$63.87
01/02/2014	INTEREST	Monthly Interest	$0.22	$63.09
12/02/2013	INTEREST	Monthly Interest	$0.22	$62.87
11/04/2013	INTEREST	Monthly Interest	$0.22	$62.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$62.43
10/01/2013	INTEREST	Monthly Interest	$0.22	$61.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$61.56
09/03/2013	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2013	INTEREST	Monthly Interest	$0.22	$60.82
07/16/2013	BILL	KING, DEREES & ADA F	$13.04	$60.60
07/01/2013	INTEREST	Monthly Interest	$0.22	$47.56
06/03/2013	INTEREST	Monthly Interest	$0.22	$47.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2013	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$39.90
03/01/2013	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2013	INTEREST	Monthly Interest	$0.11	$38.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$38.77
01/02/2013	INTEREST	Monthly Interest	$0.11	$37.99
12/03/2012	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2012	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$37.66
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.01
09/04/2012	INTEREST	Monthly Interest	$0.11	$36.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$36.79
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	KING, DEREES & ADA F	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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	KING, DEREES & ADA F	$13.04	$13.04
11/22/2010	PAYMENT	KING, DEREES CHECK NUM: M.O.	$-14.21	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	KING, DEREES & ADA F	$13.04	$13.04
08/25/2009	PAYMENT	KING, DEREES & ADA F CHECK NUM: MO	$-13.04	$0.00
07/21/2009	BILL	KING, DEREES & ADA F	$13.04	$13.04
10/09/2008	PAYMENT	DEKEES KING CHECK NUM: MO	$-13.04	$0.00
10/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	KING, DEREES & ADA F	$13.04	$13.04
08/23/2007	PAYMENT	KING, DEREES & ADA F CHECK NUM: 430	$-13.04	$0.00
07/13/2007	BILL	KING, DEREES & ADA F	$13.04	$13.04
09/14/2006	PAYMENT	KING, DEREES CHECK NUM: 380	$-13.04	$0.00
07/19/2006	BILL	KING, DEREES & ADA F	$13.04	$13.04
08/17/2005	PAYMENT	DEREES KING CHECK NUM: 210	$-13.04	$0.00
07/21/2005	BILL	KING, DEREES & ADA F	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KING, DEREES & ADA F @	$13.06	$13.06
09/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KING, DEREES & ADA F @	$13.06	$13.06