Tax Account 010-56A-013

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Owners

RICHARDSON, THOMAS PAUL
PO BOX 90
MONTELLO, NV 89830-0203

809311

Account Summary

Account ID	010-56A-013
Account Type	Real Estate
Location	995 1ST ST
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	2025/2026 REAL ESTATE TAXES
Original	$71.46
Total	$71.46
Paid	$71.46
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$71.46	$0.00	$0.00	$71.46	$71.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$57.72	$0.00	$0.00	$57.72	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.48	$2.78	$0.00	$72.26	$0.00	$0.00	2.5733	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
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	RICHARDSON, THOMAS P CHECK 1560	$-71.46	$0.00
07/11/2025	BILL	RICHARDSON, THOMAS PAUL	$71.46	$71.46
07/25/2024	PAYMENT	RICHARDSON, THOMAS P CHECK 1509	$-57.72	$0.00
07/10/2024	BILL	RICHARDSON, THOMAS PAUL	$57.72	$57.72
09/11/2023	PAYMENT	RICHARDSON, THOMAS P CHECK 1376	$-72.26	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$72.26
07/12/2023	BILL	RICHARDSON, THOMAS PAUL	$69.48	$69.48