Tax Account 010-57A-017

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Owners

DIAMOND, TERESA J
PO BOX 302
MONTELLO, NV 89830-0302

639076

Account Summary

Account ID	010-57A-017
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57A-017

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.23
Total	$37.23
Paid	$37.23
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

$37.23

Total

$37.23

Paid

$37.23

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	$37.23	$0.00	$37.23	$37.23	$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	$37.23	$0.00	$37.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$37.23	$0.00	$37.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.20	$0.00	$39.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.83	$0.95	$24.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.67	$0.00	$21.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.67	$0.00	$21.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.67	$0.00	$21.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.67	$0.00	$21.67	$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	"CHARLES STEELE" ONLINE	$-37.23	$0.00
07/10/2024	BILL	DIAMOND, TERESA J	$37.23	$37.23
08/09/2023	PAYMENT	STEELE, CHARLES CREDIT: D	$-37.23	$0.00
07/12/2023	BILL	DIAMOND, TERESA J	$37.23	$37.23
08/11/2022	PAYMENT	DIAMOND, TERESA J CREDIT: D BANK: OP INTERNET NUM: 073042	$-37.23	$0.00
07/12/2022	BILL	DIAMOND, TERESA J	$37.23	$37.23
08/17/2021	PAYMENT	DIAMOND, TERESA J CREDIT: D BANK: OP INTERNET NUM: 033852	$-39.20	$0.00
07/14/2021	BILL	DIAMOND, TERESA J	$39.20	$39.20
08/03/2020	PAYMENT	STEELE, CHARLES CHECK NUM: ACH	$-23.92	$0.00
07/15/2020	BILL	DIAMOND, TERESA J	$23.92	$23.92
08/05/2019	PAYMENT	STEELE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 358330	$-23.92	$0.00
07/10/2019	BILL	DIAMOND, TERESA J	$23.92	$23.92
10/05/2018	PAYMENT	STEELE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 375997	$-24.78	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.95	$24.78
07/09/2018	BILL	DIAMOND, TERESA J	$23.83	$23.83
09/05/2017	PAYMENT	TERESA J DIAMON CHECK BANK: WF INTERNET NUM: 017090503099038	$-21.67	$0.00
07/07/2017	BILL	DIAMOND, TERESA J	$21.67	$21.67
07/21/2016	PAYMENT	TERESA J DIAMON CHECK BANK: WF INTERNET NUM: 016072003048207	$-21.67	$0.00
07/08/2016	BILL	DIAMOND, TERESA J	$21.67	$21.67
08/24/2015	PAYMENT	TERESA J DIAMON CHECK BANK: WF INTERNET NUM: 015082403046188	$-21.67	$0.00
07/08/2015	BILL	DIAMOND, TERESA J	$21.67	$21.67
08/12/2014	PAYMENT	TERESA J DIAMON CHECK BANK: WF INTERNET NUM: 014081203074859	$-21.67	$0.00
07/10/2014	BILL	DIAMOND, TERESA J	$21.67	$21.67
08/14/2013	PAYMENT	TERESA J DIAMON CHECK BANK: WF INTERNET NUM: 013081403049393	$-21.67	$0.00
07/16/2013	BILL	DIAMOND, TERESA J	$21.67	$21.67
08/02/2012	PAYMENT	TERESA J DIAMON CHECK BANK: WF INTERNET NUM: 012080203053676	$-21.67	$0.00
07/10/2012	BILL	DIAMOND, TERESA J	$21.67	$21.67
09/01/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011090103059298	$-35.12	$0.00
09/01/2011	AMENDMENT	Removed pen, too small to bill	$-1.40	$35.12
09/01/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011090103059298	$35.12	$36.52
09/01/2011	VOID	TERESA J DIAMON CHECK BANK: WF INTERNET NUM: 011090103059298	$-35.12	$1.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$36.52
07/14/2011	BILL	DIAMOND, TERESA J	$35.12	$35.12
10/25/2010	PAYMENT	SMILE4 U CHECK NUM: 2438	$-473.18	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$473.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$373.18
10/01/2010	INTEREST	Monthly Interest	$1.16	$371.42
09/01/2010	INTEREST	Monthly Interest	$1.16	$370.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$369.10
08/02/2010	INTEREST	Monthly Interest	$1.16	$367.70
07/14/2010	BILL	ELKO CO TREAS TR	$35.12	$366.54
07/01/2010	INTEREST	Monthly Interest	$1.16	$331.42
06/01/2010	INTEREST	Monthly Interest	$1.16	$330.26
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$329.10
05/03/2010	INTEREST	Monthly Interest	$0.87	$318.02
04/23/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$317.15
04/01/2010	INTEREST	Monthly Interest	$0.87	$217.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.46	$216.28
03/01/2010	INTEREST	Monthly Interest	$0.87	$213.82
02/01/2010	INTEREST	Monthly Interest	$0.87	$212.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.11	$212.08
01/05/2010	INTEREST	Monthly Interest	$0.87	$209.97
12/01/2009	INTEREST	Monthly Interest	$0.87	$209.10
11/02/2009	INTEREST	Monthly Interest	$0.87	$208.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$207.36
10/01/2009	INTEREST	Monthly Interest	$0.87	$205.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$204.73
09/01/2009	INTEREST	Monthly Interest	$0.87	$203.33
08/03/2009	INTEREST	Monthly Interest	$0.87	$202.46
07/21/2009	BILL	ELKO CO TREAS TR	$35.12	$201.59
07/01/2009	INTEREST	Monthly Interest	$0.87	$166.47
06/01/2009	INTEREST	Monthly Interest	$0.87	$165.60
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$164.73
05/04/2009	INTEREST	Monthly Interest	$0.58	$157.73
04/01/2009	INTEREST	Monthly Interest	$0.58	$157.15
03/17/2009	PENALTY	Certified mailing fee	$5.32	$156.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.46	$151.25
03/02/2009	INTEREST	Monthly Interest	$0.58	$148.79
02/02/2009	INTEREST	Monthly Interest	$0.58	$148.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.11	$147.63
01/02/2009	INTEREST	Monthly Interest	$0.58	$145.52
12/02/2008	INTEREST	Monthly Interest	$0.58	$144.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.76	$144.36
10/01/2008	INTEREST	Monthly Interest	$0.58	$142.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$142.02
09/02/2008	INTEREST	Monthly Interest	$0.58	$140.62
08/01/2008	INTEREST	Monthly Interest	$0.58	$140.04
07/14/2008	BILL	CHEVEREZ, ANTHONY ET AL	$35.12	$139.46
07/01/2008	INTEREST	Monthly Interest	$0.58	$104.34
06/02/2008	INTEREST	Monthly Interest	$0.58	$103.76
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$103.18
05/02/2008	INTEREST	Monthly Interest	$0.29	$96.18
04/01/2008	INTEREST	Monthly Interest	$0.29	$95.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.46	$95.60
03/03/2008	INTEREST	Monthly Interest	$0.29	$93.14
02/01/2008	INTEREST	Monthly Interest	$0.29	$92.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.11	$92.56
01/02/2008	INTEREST	Monthly Interest	$0.29	$90.45
12/03/2007	INTEREST	Monthly Interest	$0.29	$90.16
11/01/2007	INTEREST	Monthly Interest	$0.29	$89.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.76	$89.58
10/01/2007	INTEREST	Monthly Interest	$0.29	$87.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$87.53
09/04/2007	INTEREST	Monthly Interest	$0.29	$86.13
08/01/2007	INTEREST	Monthly Interest	$0.29	$85.84
07/13/2007	BILL	CHEVEREZ, ANTHONY ET AL	$35.12	$85.55
07/02/2007	INTEREST	Monthly Interest	$0.29	$50.43
06/01/2007	INTEREST	Monthly Interest	$0.29	$50.14
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.46	$42.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.11	$40.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.76	$38.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.52
07/19/2006	BILL	CHEVEREZ, ANTHONY ET AL	$35.12	$35.12
02/14/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1192	$-35.12	$0.00
02/14/2006	AMENDMENT	w/o penalty less than $5	$-3.24	$35.12
02/14/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1192	$35.12	$38.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$3.24
12/19/2005	VOID	BUZZELLI, SCOTT & DONNA CHECK NUM: 1192	$-35.12	$3.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$38.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$36.52
07/21/2005	BILL	BUZZELLI, SCOTT & DONNA	$35.12	$35.12
08/24/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	BUZZELLI, SCOTT & DONN @	$35.17	$35.17
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00