Tax Account 010-57B-009

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Owners

CARROLL, JOHN PAUL ET AL
PO BOX 28
MONTELLO, NV 89830-0028

CARROLL, STEVEN ET AL

CARROLL, LEENA ET AL

669797~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57B-009
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MDB&M
Balance	$34.64
Currently Due	$0.00

Account ID

010-57B-009

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 69E MDB&M

Balance

$34.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$447.75
Total	$447.75
Paid	$413.11
Balance	$34.64
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$447.75

Total

$447.75

Paid

$413.11

Balance

$34.64

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$103.51	$0.00	$103.51	$103.51	$0.00
2	10/07/2024	10/17/2024	Paid	$114.74	$0.00	$114.74	$114.74	$0.00
3	01/06/2025	01/16/2025	Paid	$114.74	$0.00	$114.74	$114.74	$0.00
4	03/03/2025	03/13/2025	Due	$114.76	$0.00	$114.76	$80.12	$34.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$401.50	$0.00	$401.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$390.24	$0.00	$390.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$409.02	$3.00	$412.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$382.55	$28.59	$411.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$371.40	$0.00	$371.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$360.57	$0.00	$360.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$318.33	$6.09	$324.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$309.06	$0.00	$309.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$309.06	$12.99	$322.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$306.93	$10.00	$316.93	$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	13.87	1.13	.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
08/30/2024	PAYMENT	CARROLL, JOHN P SYS MO ORIG: CHECK	$-413.11	$34.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.64	$447.75
08/30/2024	ADJUSTMENT	CARROLL, JOHN P CHECK MO VOIDED PAYMENT: 926462. REASON: AMENDMENT TO RE 2025	$413.11	$413.11
08/09/2024	PAYMENT	CARROLL, JOHN P CHECK MO	$-413.11	$0.00
07/10/2024	BILL	CARROLL, JOHN PAUL ET AL	$413.11	$413.11
08/09/2023	PAYMENT	CARROLL, JOHN CHECK NUM: MO	$-401.50	$0.00
07/12/2023	BILL	CARROLL, JOHN PAUL ET AL	$401.50	$401.50
07/27/2022	PAYMENT	CARROLL, JOHN CASH	$-390.24	$0.00
07/12/2022	BILL	CARROLL, JOHN PAUL ET AL	$390.24	$390.24
03/04/2022	PAYMENT	CARROLL, JOHN CHECK NUM: MO	$-98.50	$0.00
10/18/2021	PAYMENT	CARROLL, JOHN CHECK NUM: MO	$-200.00	$98.50
10/18/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.94	$298.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.94	$299.44
08/20/2021	PAYMENT	CARROLL, JOHN CHECK NUM: MO	$-113.52	$295.50
07/14/2021	BILL	CARROLL, JOHN PAUL ET AL	$409.02	$409.02
04/21/2021	PAYMENT	CARROLL, JOHN CHECK NUM: MO	$-302.02	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.41	$302.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.89	$285.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.29	$276.72
08/11/2020	PAYMENT	CARROLL, JOHN CHECK NUM: MO	$-109.12	$273.43
07/15/2020	BILL	CARROLL, JOHN PAUL ET AL	$382.55	$382.55
08/28/2019	PAYMENT	CARROLL, JOHN P CHECK NUM: 102	$-357.07	$0.00
07/11/2019	PAYMENT	ECT (STALE DATED PRIOR CK) CHECK NUM: 6775	$-14.33	$357.07
07/10/2019	BILL	CARROLL, JOHN PAUL ET AL	$371.40	$371.40
08/27/2018	PAYMENT	CARROLL, JOHN P CHECK NUM: 215	$-360.57	$0.00
07/09/2018	BILL	CARROLL, JOHN PAUL ET AL	$360.57	$360.57
03/19/2018	PAYMENT	CARROLL, JOHN P CHECK NUM: 208	$-75.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.91	$75.67
01/10/2018	PAYMENT	CARROLL, JOHN P CHECK NUM: 197	$-169.16	$72.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.18	$241.92
08/14/2017	PAYMENT	CARROLL, JOHN P CHECK NUM: 181	$-79.59	$238.74
07/07/2017	BILL	CARROLL, JOHN PAUL ET AL	$318.33	$318.33
03/08/2017	PAYMENT	CARROLL, JOHN P CHECK NUM: 160	$-77.26	$0.00
12/29/2016	PAYMENT	CARROLL, JOHN PAUL ET AL CHECK NUM: 152	$-77.26	$77.26
09/30/2016	PAYMENT	CARROLL, JOHN P CHECK NUM: 140	$-77.26	$154.52
08/17/2016	PAYMENT	CARROLL, JOHN PAUL ET AL CHECK NUM: 132	$-77.28	$231.78
07/08/2016	BILL	CARROLL, JOHN PAUL ET AL	$309.06	$309.06
11/19/2015	PAYMENT	CARROLL, JOHN P CHECK NUM: 118	$-322.05	$0.00
11/19/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.17	$322.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.73	$319.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$312.15
07/08/2015	BILL	CARROLL, JOHN PAUL ET AL	$309.06	$309.06
12/04/2014	PAYMENT	CARROLL, JOHN P CHECK NUM: 0123	$-316.93	$0.00
12/04/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.74	$316.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.67	$317.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.07	$310.00
07/10/2014	BILL	CARROLL, JOHN PAUL ET AL	$306.93	$306.93
04/08/2014	PAYMENT	CARROLL, JOHN P CHECK NUM: 1084	$-3.07	$0.00
03/19/2014	PAYMENT	CARROLL, JOHN P CHECK NUM: 1079	$-76.73	$3.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.07	$79.80
01/13/2014	PAYMENT	CARROLL, JOHN P CHECK NUM: 1075	$-76.73	$76.73
10/10/2013	PAYMENT	CARROLL, JOHN PAUL ET AL CHECK NUM: 1071	$-76.73	$153.46
08/09/2013	PAYMENT	CARROLL, LEENA CASH	$-76.74	$230.19
07/16/2013	BILL	CARROLL, JOHN PAUL ET AL	$306.93	$306.93
07/19/2012	PAYMENT	TOTTEN, ALBERT W & FLORENCE A CHECK NUM: 4336	$-311.04	$0.00
07/10/2012	BILL	TOTTEN, ALBERT W & FLORENCE A	$311.04	$311.04
07/20/2011	PAYMENT	TOTTEN, ALBERT W & FLORENCE A CHECK NUM: 4159	$-307.15	$0.00
07/14/2011	BILL	TOTTEN, ALBERT W & FLORENCE A	$307.15	$307.15
08/02/2010	PAYMENT	TOTTEN, ALBERT W & FLORENCE A CHECK NUM: 4163	$-349.10	$0.00
07/14/2010	BILL	TOTTEN, ALBERT W & FLORENCE A	$349.10	$349.10
08/13/2009	PAYMENT	TOTTEN, ALBERT W & FLORENCE A CHECK NUM: 3974	$-346.42	$0.00
07/21/2009	BILL	TOTTEN, ALBERT W & FLORENCE A	$346.42	$346.42
07/21/2008	PAYMENT	TOTTEN, ALBERT W & FLORENCE A CHECK NUM: 3740	$-336.34	$0.00
07/14/2008	BILL	TOTTEN, ALBERT W & FLORENCE A	$336.34	$336.34
07/20/2007	PAYMENT	TOTTEN, ALBERT W & FLORENCE A CHECK NUM: 3432	$-326.55	$0.00
07/13/2007	BILL	TOTTEN, ALBERT W & FLORENCE A	$326.55	$326.55
08/16/2006	PAYMENT	TOTTEN, ALBERT W & FLORENCE A CHECK NUM: 3078	$-317.04	$0.00
07/19/2006	BILL	TOTTEN, ALBERT W & FLORENCE A	$317.04	$317.04
08/18/2005	PAYMENT	TOTTEN, ALBERT W & FLORENCE A CHECK NUM: 2740	$-307.81	$0.00
07/21/2005	BILL	TOTTEN, ALBERT W & FLORENCE A	$307.81	$307.81
07/14/2004	PAYMENT	@	$-307.21	$0.00
07/01/2004	BILL	TOTTEN, ALBERT W & FLO @	$307.21	$307.21
08/04/2003	PAYMENT	@	$-304.94	$0.00
07/01/2003	BILL	TOTTEN, ALBERT W & FLO @	$304.94	$304.94