Tax Account 010-37A-042

Print Page · · Payments Cart · New Search

Owners

TECOMA VALLEY LAND COMPANY INC
PO BOX 295
MONTELLO, NV 89830-0295

070900451

Account Summary

Account ID	010-37A-042
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37A-042

Account Type

Real Estate

Location

0 SEC 13 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,661.42
Total	$1,661.42
Paid	$1,661.42
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

2025/2026 REAL ESTATE TAXES

Original

$1,661.42

Total

$1,661.42

Paid

$1,661.42

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	08/18/2025	08/28/2025	Paid	$415.55	$0.00	$415.55	$415.55	$0.00
2	10/06/2025	10/16/2025	Paid	$415.29	$0.00	$415.29	$415.29	$0.00
3	01/05/2026	01/15/2026	Paid	$415.29	$0.00	$415.29	$415.29	$0.00
4	03/02/2026	03/12/2026	Paid	$415.29	$0.00	$415.29	$415.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,672.00	$0.00	$1,672.00	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1,427.70	$14.73	$1,442.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,323.06	$13.68	$1,336.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,346.36	$13.91	$1,360.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,336.49	$0.00	$1,336.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,307.61	$0.00	$1,307.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,308.16	$0.00	$1,308.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.47	$0.00	$54.47	$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
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
08/20/2025	PAYMENT	TECOMA VALLEY LAND CHECK (LOCKBOX-LA) - 5005	$-1,661.42	$0.00
07/11/2025	BILL	TECOMA VALLEY LAND COMPANY INC	$1,661.42	$1,661.42
01/22/2025	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK 5004	$-131.29	$0.00
08/30/2024	PAYMENT	TECOMA VALLEY LAND COMPANY INC SYS 5002 ORIG: CHECK	$-1,540.71	$131.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.29	$1,672.00
08/30/2024	ADJUSTMENT	TECOMA VALLEY LAND COMPANY INC CHECK 5002 VOIDED PAYMENT: 947756. REASON: AMENDMENT TO RE 2025	$1,540.71	$1,540.71
08/28/2024	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK 5002	$-1,540.71	$0.00
07/10/2024	BILL	TECOMA VALLEY LAND COMPANY INC	$1,540.71	$1,540.71
10/19/2023	PAYMENT	SCOTT CORNFORD CHECK OPCC	$-64.48	$0.00
09/13/2023	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK 5001	$-1,377.95	$64.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.73	$1,442.43
07/12/2023	BILL	TECOMA VALLEY LAND COMPANY INC	$1,427.70	$1,427.70
11/14/2022	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 128	$-13.68	$0.00
09/12/2022	PAYMENT	TECOMA VALLEY LAND CHECK NUM: 126	$-1,323.06	$13.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.68	$1,336.74
07/12/2022	BILL	TECOMA VALLEY LAND COMPANY INC	$1,323.06	$1,323.06
10/25/2021	PAYMENT	CORNFORD, SCOTT CREDIT: D BANK: OP INTERNET NUM: 022352	$-65.68	$0.00
09/14/2021	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 124	$-1,294.59	$65.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.91	$1,360.27
07/14/2021	BILL	TECOMA VALLEY LAND COMPANY INC	$1,346.36	$1,346.36
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/26/2020	PAYMENT	TECOMA VALLEY LAND CO INC CHECK NUM: 0115	$-1,336.46	$0.03
07/15/2020	BILL	TECOMA VALLEY LAND COMPANY INC	$1,336.49	$1,336.49
08/13/2019	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 102	$-1,307.61	$0.00
07/10/2019	BILL	TECOMA VALLEY LAND COMPANY INC	$1,307.61	$1,307.61
07/30/2018	PAYMENT	TECOMA VALLEY LAND CO INC CHECK NUM: 3249	$-1,308.16	$0.00
07/09/2018	BILL	TECOMA VALLEY LAND COMPANY INC	$1,308.16	$1,308.16
08/11/2017	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 3211	$-54.47	$0.00
07/07/2017	BILL	TECOMA VALLEY LAND COMPANY INC	$54.47	$54.47
07/25/2016	PAYMENT	TECOMA VALLEY LAND CO INC CHECK NUM: 3154	$-13.04	$0.00
07/08/2016	BILL	TECOMA VALLEY LAND COMPANY INC	$13.04	$13.04
08/12/2015	PAYMENT	TECOMA VALLEY LAND CO INC CHECK NUM: 3098	$-13.04	$0.00
07/08/2015	BILL	TECOMA VALLEY LAND COMPANY INC	$13.04	$13.04
08/04/2014	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 3028	$-13.04	$0.00
07/10/2014	BILL	TECOMA VALLEY LAND COMPANY INC	$13.04	$13.04
07/29/2013	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2977	$-13.04	$0.00
07/16/2013	BILL	TECOMA VALLEY LAND COMPANY INC	$13.04	$13.04
08/01/2012	PAYMENT	TECOMA VALLEY LAND CO INC CHECK NUM: 2901	$-13.04	$0.00
07/10/2012	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
08/24/2011	PAYMENT	TECOMA VALLEY LAND COMPANY CHECK NUM: 2808	$-13.04	$0.00
07/14/2011	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
08/16/2010	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2707	$-13.04	$0.00
07/14/2010	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
09/10/2009	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2608	$-13.04	$0.00
07/21/2009	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
08/08/2008	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK	$-13.04	$0.00
07/14/2008	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
08/24/2007	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2423	$-13.04	$0.00
07/13/2007	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
08/24/2006	PAYMENT	TECOMA VALLEY LAND COINC CHECK	$-13.04	$0.00
07/19/2006	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
09/12/2005	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2210	$-13.04	$0.00
07/21/2005	BILL	TECOMA VALLEY LAND CO	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TECOMA VALLEY LAND CO @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TECOMA VALLEY LAND CO @	$13.06	$13.06