Tax Account 010-37F-017

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Owners

AMLIN, WILLIAM & DAVID
PO BOX 296
MONTELLO, NV 89830-0296

707817

Account Summary

Account ID	010-37F-017
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37F-017

Account Type

Real Estate

Location

0 SEC 35 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	$1.14	$29.52	$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	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$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	$2.86	$15.90	$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	$1.17	$14.21	$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
08/20/2024	PAYMENT	"DAVID AMLIN" ONLINE	$-28.38	$0.00
07/10/2024	BILL	AMLIN, WILLIAM & DAVID	$28.38	$28.38
09/28/2023	PAYMENT	SHANNY SMITH CHECK OPCC	$-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	AMLIN, WILLIAM & DAVID	$28.38	$28.38
08/25/2022	PAYMENT	SMITH, SHANNY CASH	$-28.38	$0.00
07/12/2022	BILL	AMLIN, WILLIAM & DAVID	$28.38	$28.38
11/04/2021	PAYMENT	AMLIN, WILLIAM CREDIT: D	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	AMLIN, WILLIAM & DAVID	$29.57	$29.57
09/29/2020	PAYMENT	SHANNY SMITH CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	AMLIN, WILLIAM & DAVID	$14.40	$14.40
08/14/2019	PAYMENT	AMLIN, SHANNY CASH	$-14.40	$0.00
07/10/2019	BILL	AMLIN, WILLIAM & DAVID	$14.40	$14.40
07/25/2018	PAYMENT	AMLIN, SHANNY CASH	$-14.34	$0.00
07/09/2018	BILL	AMLIN, WILLIAM & DAVID	$14.34	$14.34
04/23/2018	PAYMENT	AMLIN, DAVE CASH	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	AMLIN, WILLIAM & DAVID	$13.04	$13.04
08/17/2016	PAYMENT	AMLIN, WILLIAM & DAVID CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	AMLIN, WILLIAM & DAVID	$13.04	$13.04
11/02/2015	PAYMENT	SMILE4U INC CHECK NUM: 3097	$-14.21	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	TOWSE, SUZANNE TR ET AL	$13.04	$13.04
07/30/2014	PAYMENT	THE ANGELA DONOHUE IRREVOCABLE CHECK NUM: 1100	$-13.04	$0.00
07/10/2014	BILL	TOWSE, SUZANNE TR ET AL	$13.04	$13.04
08/07/2013	PAYMENT	DONOHUE, ANGELA IRREVOCABLE TR CHECK NUM: 1074	$-13.04	$0.00
07/16/2013	BILL	TOWSE, SUZANNE TR ET AL	$13.04	$13.04
07/31/2012	PAYMENT	DONOHUE, ANGELA IRREVOCABLE TR CHECK NUM: 1041	$-13.04	$0.00
07/10/2012	BILL	TOWSE, SUZANNE TR ET AL	$13.04	$13.04
07/29/2011	PAYMENT	ANGELA DONOHUE IRREVOCABLE TRU CHECK NUM: 1004	$-13.04	$0.00
07/14/2011	BILL	TOWSE, SUZANNE TR ET AL	$13.04	$13.04
08/02/2010	PAYMENT	TOWSE, SUZANNE TR ET AL CHECK NUM: 1007	$-13.04	$0.00
07/14/2010	BILL	TOWSE, SUZANNE TR ET AL	$13.04	$13.04
09/01/2009	PAYMENT	SUZANNE TOWSE CHECK NUM: 609	$-13.04	$0.00
07/21/2009	BILL	DONOHUE, ANGELA M	$13.04	$13.04
07/30/2008	PAYMENT	DONOHUE, ANGELA M CHECK	$-13.04	$0.00
07/14/2008	BILL	DONOHUE, ANGELA M	$13.04	$13.04
08/10/2007	PAYMENT	TOWSE, SUZANNE CHECK NUM: 2127	$-13.04	$0.00
07/13/2007	BILL	DONOHUE, ANGELA M	$13.04	$13.04
08/10/2006	PAYMENT	DONOHUE, ANGELA M CHECK NUM: 1571	$-13.04	$0.00
07/19/2006	BILL	DONOHUE, ANGELA M	$13.04	$13.04
09/13/2005	PAYMENT	SUZANNE TOWSE CHECK NUM: 1099	$-13.04	$0.00
07/21/2005	BILL	DONOHUE, ANGELA M	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DONOHUE, ANGELA M @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DONOHUE, ANGELA M @	$13.06	$13.06