Tax Account 010-57C-002

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Owners

HILL, JASIE ET AL
PO BOX 2737
WEST WENDOVER, NV 89883-2737

HOLM, KURT ET AL

Account Summary

Account ID	010-57C-002
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 69E 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	2025/2026 REAL ESTATE TAXES
Original	$60.55
Total	$60.55
Paid	$60.55
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	$60.55	$0.00	$0.00	$60.55	$60.55	$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	$60.55	$0.00	$0.00	$60.55	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$60.55	$13.32	$0.00	$73.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$60.55	$0.00	$0.00	$60.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$64.58	$2.58	$0.00	$67.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$49.00	$1.96	$0.00	$50.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$49.00	$1.96	$0.00	$50.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.83	$10.74	$0.00	$59.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$44.40	$0.00	$0.00	$44.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$44.40	$9.77	$0.00	$54.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$44.40	$9.77	$0.00	$54.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$44.40	$9.77	$0.00	$54.17	$0.00	$0.00	2.5086	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
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
08/12/2025	PAYMENT	"JASIE HOLM" ONLINE	$-60.55	$0.00
07/11/2025	BILL	HILL, JASIE ET AL	$60.55	$60.55
07/18/2024	PAYMENT	JASIE HOLM ONLINE	$-60.55	$0.00
07/10/2024	BILL	HILL, JASIE ET AL	$60.55	$60.55
03/20/2024	PAYMENT	JASIE HOLM ONLINE	$-73.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$73.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$69.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$66.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$62.97
07/12/2023	BILL	HILL, JASIE ET AL	$60.55	$60.55
08/26/2022	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 120	$-60.55	$0.00
07/12/2022	BILL	HILL, JASIE ET AL	$60.55	$60.55
09/07/2021	PAYMENT	HOLM, JASIE CREDIT: D	$-67.16	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.58	$67.16
07/14/2021	BILL	HILL, JASIE ET AL	$64.58	$64.58
09/28/2020	PAYMENT	HOLM, KURTIS A & JASIE M CHECK NUM: 502	$-50.96	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$50.96
07/15/2020	BILL	HILL, JASIE ET AL	$49.00	$49.00
10/16/2019	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 197	$-50.96	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.96	$50.96
07/10/2019	BILL	HILL, JASIE ET AL	$49.00	$49.00
04/11/2019	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 641	$-59.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.42	$59.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.93	$56.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.44	$53.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.95	$50.78
07/09/2018	BILL	HILL, JASIE ET AL	$48.83	$48.83
08/02/2017	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 237	$-44.40	$0.00
07/07/2017	BILL	HILL, JASIE ET AL	$44.40	$44.40
04/19/2017	PAYMENT	HOLM, JASIE & KURT CHECK NUM: 292	$-54.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.11	$54.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.66	$51.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.22	$48.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.78	$46.18
07/08/2016	BILL	HILL, JASIE	$44.40	$44.40
04/20/2016	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 191	$-54.17	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.11	$54.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.66	$51.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.22	$48.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$46.18
07/08/2015	BILL	HILL, JASIE	$44.40	$44.40
03/24/2015	PAYMENT	HOLM, JASIE M CREDIT: D	$-54.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.11	$54.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.66	$51.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.22	$48.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$46.18
07/10/2014	BILL	HILL, JASIE	$44.40	$44.40
04/10/2014	PAYMENT	HOLM, KURT AND JASIE CHECK NUM: 104	$-54.17	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.11	$54.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.66	$51.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.22	$48.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$46.18
07/16/2013	BILL	HILL, JASIE	$44.40	$44.40
07/20/2012	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 146	$-44.40	$0.00
07/10/2012	BILL	HILL, JASIE	$44.40	$44.40
04/16/2012	PAYMENT	HOLM, JASIE CHECK BANK: OP INTERNET NUM: 99581547	$-54.17	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.11	$54.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.66	$51.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.22	$48.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$46.18
07/14/2011	BILL	HILL, JASIE	$44.40	$44.40
09/23/2010	PAYMENT	HOLM, KURTIS & JASIE ET AL CHECK NUM: 1236	$-46.18	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$46.18
07/14/2010	BILL	HILL, JASIE	$44.40	$44.40
04/01/2010	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 1232	$-54.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.11	$54.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.66	$51.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.22	$48.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.78	$46.18
07/21/2009	BILL	HILL, JASIE	$44.40	$44.40
08/13/2008	PAYMENT	KURT & JASIE HOLM CHECK NUM: 583	$-44.40	$0.00
07/14/2008	BILL	HILL, JASIE	$44.40	$44.40
02/06/2008	PAYMENT	HILL, JASIE& KURT HOLM CHECK NUM: 263	$-51.06	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.66	$51.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.22	$48.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.78	$46.18
07/13/2007	BILL	HILL, JASIE	$44.40	$44.40
04/02/2007	PAYMENT	HOLM, JASIE CHECK NUM: 220	$-54.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.11	$54.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.66	$51.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.22	$48.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.78	$46.18
07/19/2006	BILL	HILL, JASIE	$44.40	$44.40
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 156	$-44.40	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.87	$44.40
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 156	$44.40	$46.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$1.87
09/22/2005	VOID	HOLM, KURT & JASIE CHECK NUM: 156	$-44.40	$1.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.78	$46.18
07/21/2005	BILL	HILL, JASIE	$44.40	$44.40
07/22/2004	PAYMENT	@	$-44.46	$0.00
07/01/2004	BILL	HILL, JASIE @	$44.46	$44.46
08/20/2003	PAYMENT	@	$-44.46	$0.00
07/01/2003	BILL	HILL, JASIE @	$44.46	$44.46