Tax Account 010-37E-019

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Owners

GOLDSCHMIDT, STEPHEN P
PO BOX 10
MONTELLO, NV 89830-0010

Account Summary

Account ID	010-37E-019
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37E-019

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$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	$0.52	$13.56	$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
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
08/22/2024	PAYMENT	GOLDSCHMIDT, STEPHEN P CHECK 210	$-28.38	$0.00
07/10/2024	BILL	GOLDSCHMIDT, STEPHEN P	$28.38	$28.38
08/03/2023	PAYMENT	GOLDSCHMIDT, STEPHEN P CHECK NUM: 209	$-28.38	$0.00
07/12/2023	BILL	GOLDSCHMIDT, STEPHEN P	$28.38	$28.38
07/21/2022	PAYMENT	GOLD CREDIT: D BANK: OP INTERNET NUM: 005645	$-28.38	$0.00
07/12/2022	BILL	GOLDSCHMIDT, STEPHEN P	$28.38	$28.38
08/25/2021	PAYMENT	GOLDSCHMIDT, STEPHEN P CHECK NUM: NONE PROVIDED	$-29.57	$0.00
07/14/2021	BILL	GOLDSCHMIDT, STEPHEN P	$29.57	$29.57
08/26/2020	PAYMENT	GOLDSCHMIDT, STEPHEN P CHECK NUM: 112	$-14.40	$0.00
07/15/2020	BILL	GOLDSCHMIDT, STEPHEN P	$14.40	$14.40
08/23/2019	PAYMENT	GOLDSCHMIDT, STEPHEN P CHECK NUM: MO	$-14.40	$0.00
07/10/2019	BILL	GOLDSCHMIDT, STEPHEN P	$14.40	$14.40
08/27/2018	PAYMENT	GOLDSCHMIDT, STEVE CHECK NUM: MO	$-14.34	$0.00
07/09/2018	BILL	GOLDSCHMIDT, STEPHEN P	$14.34	$14.34
08/15/2017	PAYMENT	GOLDSCHMIDT, STEPHEN CHECK NUM: MO	$-13.04	$0.00
07/07/2017	BILL	GOLDSCHMIDT, STEPHEN P	$13.04	$13.04
09/01/2016	PAYMENT	GOLDSCHMIDT, STEPHEN P CHECK NUM: MO	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	GOLDSCHMIDT, STEPHEN P	$13.04	$13.04
08/25/2015	PAYMENT	GOLDSCHMIDT, STEVE CHECK NUM: MO	$-13.04	$0.00
07/08/2015	BILL	GOLDSCHMIDT, STEPHEN P	$13.04	$13.04
08/27/2014	PAYMENT	GOLDSCHMIDT, STEPHEN P CHECK NUM: 51095623972	$-13.04	$0.00
07/10/2014	BILL	GOLDSCHMIDT, STEPHEN P	$13.04	$13.04
08/16/2013	PAYMENT	GOLDSCHMIDT, STEPHEN P CREDIT: D	$-13.04	$0.00
07/16/2013	BILL	GOLDSCHMIDT, STEPHEN P	$13.04	$13.04
08/02/2012	PAYMENT	GOLDSCHMIDT, STEPHEN P CHECK NUM: MO	$-13.04	$0.00
07/10/2012	BILL	GOLDSCHMIDT, STEPHEN P	$13.04	$13.04
08/19/2011	PAYMENT	GOLDSCHMIDT, STEPHEN P CHECK NUM: MO	$-13.04	$0.00
07/14/2011	BILL	GOLDSCHMIDT, STEPHEN P	$13.04	$13.04
08/19/2010	PAYMENT	GOLDSCHMIDT, STEPHEN P CHECK NUM: 0110	$-13.04	$0.00
07/14/2010	BILL	GOLDSCHMIDT, STEPHEN P	$13.04	$13.04
09/17/2009	PAYMENT	GOLDSCHMIDT, STEPHEN P CHECK NUM: MO	$-13.04	$0.00
07/21/2009	BILL	GOLDSCHMIDT, STEPHEN P	$13.04	$13.04
09/02/2008	PAYMENT	GOLDSCHMIDT, STEPHEN P CHECK NUM: MO	$-13.04	$0.00
07/14/2008	BILL	GOLDSCHMIDT, STEPHEN P	$13.04	$13.04
08/01/2007	PAYMENT	GOLDSCHMIDT, STEPHEN P CHECK NUM: 1014	$-13.04	$0.00
07/13/2007	BILL	GOLDSCHMIDT, STEPHEN P	$13.04	$13.04
09/19/2006	PAYMENT	DAVIS, EMMETT L CHECK NUM: 3776	$-14.04	$0.00
09/19/2006	AMENDMENT	addl penalty sent	$0.48	$14.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	DAVIS, EMMETT L	$13.04	$13.04
12/08/2005	PAYMENT	DAVIS, EMMETT L CASH	$-0.68	$0.00
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-12.36	$0.68
12/08/2005	AMENDMENT	w/o pen	$-0.58	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$12.36	$13.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.26
10/06/2005	VOID	DAVIS, EMMETT L & LINDA L CHECK NUM: MO	$-12.36	$1.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	DAVIS, EMMETT L	$13.04	$13.04
09/03/2004	PAYMENT	@	$-13.20	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.14	$13.20
07/01/2004	BILL	DAVIS, EMMETT L @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DAVIS, EMMETT L @	$13.06	$13.06