Tax Account 010-37E-036

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Owners

FRY, JOHN CHARLES
5575 DIABLO CT
SUN VALLEY, NV 89433-6512

Account Summary

Account ID	010-37E-036
Account Type	Real Estate
Location	0 SEC 33 TWP 40N 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	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	$0.00	$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
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
08/06/2024	PAYMENT	FRY, MARILYN A CHECK 00186	$-28.38	$0.00
07/10/2024	BILL	FRY, JOHN CHARLES	$28.38	$28.38
07/28/2023	PAYMENT	FRY, MARILYN A CHECK NUM: 174	$-28.38	$0.00
07/12/2023	BILL	FRY, JOHN CHARLES	$28.38	$28.38
07/26/2022	PAYMENT	FRY, MARILYN A CHECK NUM: 146	$-28.38	$0.00
07/12/2022	BILL	FRY, JOHN CHARLES	$28.38	$28.38
07/23/2021	PAYMENT	FRY, MARILYN A CHECK NUM: 134	$-29.57	$0.00
07/14/2021	BILL	FRY, JOHN CHARLES	$29.57	$29.57
07/30/2020	PAYMENT	FRY, MARILYN A CHECK NUM: 286	$-14.40	$0.00
07/15/2020	BILL	FRY, JOHN CHARLES	$14.40	$14.40
07/31/2019	PAYMENT	FRY, MARILYN A CHECK NUM: 276	$-14.40	$0.00
07/10/2019	BILL	FRY, JOHN CHARLES	$14.40	$14.40
08/10/2018	PAYMENT	FRY, MARILYN A CHECK NUM: 121	$-14.34	$0.00
07/09/2018	BILL	FRY, JOHN CHARLES	$14.34	$14.34
07/21/2017	PAYMENT	FRY, MARILYN A CHECK NUM: 113	$-13.04	$0.00
07/07/2017	BILL	FRY, JOHN CHARLES	$13.04	$13.04
07/25/2016	PAYMENT	FRY, MARILYN A CHECK NUM: 102	$-13.04	$0.00
07/08/2016	BILL	FRY, JOHN CHARLES	$13.04	$13.04
07/22/2015	PAYMENT	FRY, MARILYN A CHECK NUM: 1289	$-13.04	$0.00
07/08/2015	BILL	FRY, JOHN CHARLES	$13.04	$13.04
08/07/2014	PAYMENT	FRY, MARILYN A CHECK NUM: 1279	$-13.04	$0.00
07/10/2014	BILL	FRY, JOHN CHARLES	$13.04	$13.04
08/05/2013	PAYMENT	FRY, MARILYN CHECK NUM: 1267	$-13.04	$0.00
07/16/2013	BILL	FRY, JOHN CHARLES	$13.04	$13.04
08/13/2012	PAYMENT	FRY, MARILYN A CHECK NUM: 1247	$-13.04	$0.00
07/10/2012	BILL	FRY, JOHN CHARLES	$13.04	$13.04
09/06/2011	PAYMENT	FRY, JOHN CHARLES CHECK NUM: 2262	$-13.04	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.52	$13.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	FRY, JOHN CHARLES	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2251	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2251	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/01/2010	VOID	FRY, JOHN C CHECK NUM: 2251	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	FRY, JOHN CHARLES	$13.04	$13.04
04/26/2010	PAYMENT	FRY, JOHN CHARLES CHECK NUM: 2247	$-2.80	$0.00
04/26/2010	AMENDMENT	Put back penalty, mailed in am	$2.80	$2.80
03/24/2010	PAYMENT	FRY, JOHN CHARLES CHECK NUM: 2246	$-13.10	$0.00
03/24/2010	AMENDMENT	adjust to amount paid	$-2.80	$13.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	FRY, JOHN CHARLES	$13.04	$13.04
09/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2211	$-13.04	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.52	$13.04
09/09/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2211	$13.04	$13.56
09/09/2008	VOID	FRY, JOHN CHARLES CHECK NUM: 2211	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	FRY, JOHN CHARLES	$13.04	$13.04
08/13/2007	PAYMENT	FRY, JOHN CHARLES CHECK NUM: 2024	$-13.04	$0.00
07/13/2007	BILL	FRY, JOHN CHARLES	$13.04	$13.04
10/04/2006	PAYMENT	FRY, JOHN CHARLES CHECK NUM: 1147	$-13.04	$0.00
10/04/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	FRY, JOHN CHARLES	$13.04	$13.04
08/26/2005	PAYMENT	MONTELLO GAS-GROCERY-MOTEL CHECK NUM: 992	$-13.04	$0.00
07/21/2005	BILL	FRY, JOHN CHARLES	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FRY, JOHN CHARLES @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FRY, JOHN CHARLES @	$13.06	$13.06