Tax Account 010-57C-003

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Owners

TREVATHAN, JOHN & SANDRA
PO BOX 35
MONTELLO, NV 89830-0035

Account Summary

Account ID	010-57C-003
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 69E MDB&M
Balance	$15.31
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $15.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.28
Total	$252.28
Paid	$236.97
Balance	$15.31
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$59.43	$0.00	$59.43	$59.43	$0.00
2	10/07/2024	10/17/2024	Paid	$64.27	$0.00	$64.27	$64.27	$0.00
3	01/06/2025	01/16/2025	Paid	$64.27	$0.00	$64.27	$64.27	$0.00
4	03/03/2025	03/13/2025	Due	$64.31	$0.00	$64.31	$49.00	$15.31	Pay $15.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$220.52	$0.00	$220.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$205.30	$0.00	$205.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.56	$0.00	$78.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$63.10	$0.00	$63.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$60.88	$0.00	$60.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$55.79	$0.00	$55.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	14.11	.89	.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	JOHN M TREVATHA SYS WF - 024081203066665 ORIG: EBOX	$-236.97	$15.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.31	$252.28
08/30/2024	ADJUSTMENT	JOHN M TREVATHA EBOX WF - 024081203066665 VOIDED PAYMENT: 926717. REASON: AMENDMENT TO RE 2025	$236.97	$236.97
08/12/2024	PAYMENT	JOHN M TREVATHA EBOX WF - 024081203066665	$-236.97	$0.00
07/10/2024	BILL	TREVATHAN, JOHN & SANDRA	$236.97	$236.97
08/08/2023	PAYMENT	JOHN M TREVATHA CHECK BANK: WF INTERNET NUM: 023080803112291	$-220.52	$0.00
07/12/2023	BILL	TREVATHAN, JOHN & SANDRA	$220.52	$220.52
07/26/2022	PAYMENT	JOHN M TREVATHA CHECK BANK: WF INTERNET NUM: 022072603109392	$-205.30	$0.00
07/12/2022	BILL	TREVATHAN, JOHN & SANDRA	$205.30	$205.30
07/22/2021	PAYMENT	JOHN M TREVATHA CHECK BANK: WF INTERNET NUM: 021072203081232	$-78.56	$0.00
07/14/2021	BILL	TREVATHAN, JOHN & SANDRA	$78.56	$78.56
08/10/2020	PAYMENT	JOHN M TREVATHA CHECK NUM: 020081003110131	$-63.10	$0.00
07/15/2020	BILL	TREVATHAN, JOHN & SANDRA	$63.10	$63.10
08/23/2019	PAYMENT	TREVATHAN, JOHN & SANDRA K CHECK NUM: 0419	$-61.49	$0.00
07/10/2019	BILL	TREVATHAN, JOHN & SANDRA	$61.49	$61.49
07/31/2018	PAYMENT	JOHN TREVATHAN CHECK BANK: WF INTERNET NUM: 018073103090717	$-60.88	$0.00
07/09/2018	BILL	TREVATHAN, JOHN & SANDRA	$60.88	$60.88
08/04/2017	PAYMENT	SANDRA K TREVAT CHECK BANK: WF INTERNET NUM: 017080403110461	$-55.79	$0.00
07/07/2017	BILL	TREVATHAN, JOHN & SANDRA	$55.79	$55.79
07/26/2016	PAYMENT	SANDRA K TREVAT CHECK BANK: WF INTERNET NUM: 016072603065640	$-26.34	$0.00
07/08/2016	BILL	TREVATHAN, JOHN & SANDRA	$26.34	$26.34
07/15/2015	PAYMENT	SANDRA K TREVAT CHECK BANK: WF INTERNET NUM: 015071503073159	$-26.34	$0.00
07/08/2015	BILL	TREVATHAN, JOHN & SANDRA	$26.34	$26.34
07/24/2014	PAYMENT	SANDRA K TREVAT CHECK BANK: WF INTERNET NUM: 014072403035921	$-26.34	$0.00
07/10/2014	BILL	TREVATHAN, JOHN & SANDRA	$26.34	$26.34
07/25/2013	PAYMENT	SANDRA K TREVAT CHECK BANK: WF INTERNET NUM: 013072503037792	$-26.34	$0.00
07/16/2013	BILL	TREVATHAN, JOHN & SANDRA	$26.34	$26.34
08/14/2012	PAYMENT	JOHN TREVATHAN CHECK BANK: WF INTERNET NUM: 012081416080655	$-26.34	$0.00
07/10/2012	BILL	TREVATHAN, JOHN & SANDRA	$26.34	$26.34
08/02/2011	PAYMENT	JOHN TREVATHAN CHECK BANK: WF INTERNET NUM: 011080216104005	$-26.34	$0.00
07/14/2011	BILL	TREVATHAN, JOHN & SANDRA	$26.34	$26.34
08/06/2010	PAYMENT	TREVATHAN, JOHN & SANDRA CHECK NUM: 1772	$-26.34	$0.00
07/14/2010	BILL	TREVATHAN, JOHN & SANDRA	$26.34	$26.34
08/26/2009	PAYMENT	TREVATHAN, JOHN CHECK NUM: 1742	$-26.34	$0.00
07/21/2009	BILL	TREVATHAN, JOHN & SANDRA	$26.34	$26.34
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-26.34	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$26.34	$26.34
08/07/2007	PAYMENT	PRISCO, JOSEPH & JOSEPHINE CHECK NUM: 1228	$-26.34	$0.00
07/13/2007	BILL	PRISCO, JOSEPH A & JOSEPHINE	$26.34	$26.34
08/18/2006	PAYMENT	PRISCO, JOSEPH A & JOSEPHINE CHECK NUM: 1224	$-26.34	$0.00
07/19/2006	BILL	PRISCO, JOSEPH A & JOSEPHINE	$26.34	$26.34
08/19/2005	PAYMENT	PRISCO, JOSEPH A & JOSEPHINE CHECK NUM: 3830	$-26.34	$0.00
07/21/2005	BILL	PRISCO, JOSEPH A & JOSEPHINE	$26.34	$26.34
07/27/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	PRISCO, JOSEPH A & JOS @	$26.37	$26.37
08/06/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	PRISCO, JOSEPH A & JOS @	$26.37	$26.37