Tax Account 010-37A-060

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Owners

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

664849~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-37A-060
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-060

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	$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%

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$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
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.20	$29.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$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	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$-28.38	$0.00
07/11/2025	BILL	TECOMA VALLEY LAND COMPANY INC	$28.38	$28.38
08/28/2024	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK 5002	$-28.38	$0.00
07/10/2024	BILL	TECOMA VALLEY LAND COMPANY INC	$28.38	$28.38
09/13/2023	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK 5001	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	TECOMA VALLEY LAND COMPANY INC	$28.38	$28.38
11/14/2022	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 128	$-1.20	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.06	$1.20
09/12/2022	PAYMENT	TECOMA VALLEY LAND CHECK NUM: 126	$-28.38	$1.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	TECOMA VALLEY LAND COMPANY INC	$28.38	$28.38
09/14/2021	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 124	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	TECOMA VALLEY LAND COMPANY INC	$29.57	$29.57
08/26/2020	PAYMENT	TECOMA VALLEY LAND CO INC CHECK NUM: 0115	$-14.40	$0.00
07/15/2020	BILL	TECOMA VALLEY LAND COMPANY INC	$14.40	$14.40
08/13/2019	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 102	$-14.40	$0.00
07/10/2019	BILL	TECOMA VALLEY LAND COMPANY INC	$14.40	$14.40
07/30/2018	PAYMENT	TECOMA VALLEY LAND CO INC CHECK NUM: 3249	$-14.34	$0.00
07/09/2018	BILL	TECOMA VALLEY LAND COMPANY INC	$14.34	$14.34
08/11/2017	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 3211	$-13.04	$0.00
07/07/2017	BILL	TECOMA VALLEY LAND COMPANY INC	$13.04	$13.04
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
07/24/2012	PAYMENT	GLICERIA G VIDA CHECK BANK: WF INTERNET NUM: 012072403054866	$-13.04	$0.00
07/10/2012	BILL	VIDAL, GLICERIA G	$13.04	$13.04
08/25/2011	PAYMENT	VIDAL, GLICERIA G CHECK NUM: 1301	$-13.04	$0.00
07/14/2011	BILL	VIDAL, GLICERIA G	$13.04	$13.04
08/25/2010	PAYMENT	VIDAL, GLICERIA G CHECK NUM: 113	$-13.04	$0.00
07/14/2010	BILL	VIDAL, GLICERIA G	$13.04	$13.04
09/15/2009	PAYMENT	VIDAL, GLICERIA G CHECK NUM: 939	$-13.04	$0.00
07/21/2009	BILL	VIDAL, GLICERIA G	$13.04	$13.04
09/03/2008	PAYMENT	VIDAL, GLICERIA G CHECK NUM: 741	$-13.04	$0.00
07/14/2008	BILL	VIDAL, GLICERIA G	$13.04	$13.04
08/22/2007	PAYMENT	VIDAL, GLICERIA G CHECK NUM: MO	$-23.04	$0.00
07/30/2007	AMENDMENT	RETURN CHECK FEE	$10.00	$23.04
07/30/2007	ADJUSTMENT	RETURNED CHECK-CLOSED ACCOUNT NUM: 5780	$13.04	$13.04
07/20/2007	VOID	VIDAL, GLICERIA G CHECK NUM: 5780	$-13.04	$0.00
07/13/2007	BILL	VIDAL, GLICERIA G	$13.04	$13.04
09/07/2006	PAYMENT	VIDAL, MAGDALENO F & GLICERIA CHECK NUM: 5441	$-13.04	$0.00
07/19/2006	BILL	VIDAL, MAGDALENO F & GLICERIA	$13.04	$13.04
08/29/2005	PAYMENT	VIDAL, MAGDALENO F & GLICERIA CHECK NUM: 5235	$-13.04	$0.00
07/21/2005	BILL	VIDAL, MAGDALENO F & GLICERIA	$13.04	$13.04
08/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	VIDAL, MAGDALENO F & G @	$13.06	$13.06
08/27/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	VIDAL, MAGDALENO F & G @	$13.06	$13.06