Tax Account 010-57C-033

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Owners

V.I.T.A.L.
PO BOX 585
MC GILL, NV 89318-0585

(VETERANS INITIATIVE IN

TECHNOLOGY, AEROSPACE AND

LOGISTICS)

782808

Account Summary

Account ID	010-57C-033
Account Type	Real Estate
Location	522 PILOT RD
Balance	$615.93
Currently Due	$546.10

Account ID

010-57C-033

Account Type

Real Estate

Location

522 PILOT RD

Balance

$615.93

Currently Due

$546.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.61
Total	$289.41
Paid	$0.00
Balance	$289.41
Due	$546.10
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

$279.61

Total

$289.41

Paid

$0.00

Balance

$289.41

Due

$546.10

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	Past due	$70.12	$2.80	$70.12	$0.00	$399.44
2	10/07/2024	10/17/2024	Past due	$69.83	$7.00	$69.83	$0.00	$476.27
3	01/06/2025	01/16/2025	Due	$69.83	$0.00	$69.83	$0.00	$546.10
4	03/03/2025	03/13/2025	Due	$69.83	$0.00	$69.83	$0.00	$615.93

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$267.23	$48.14	$0.00	$326.52	$326.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$249.27	$45.44	$294.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$149.34	$23.66	$173.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$132.78	$4.84	$137.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$132.48	$0.00	$132.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$131.75	$0.00	$131.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$119.96	$0.00	$119.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$118.98	$0.00	$118.98	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$118.98	$0.00	$118.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$119.23	$0.00	$119.23	$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	.00	15.00	11.25
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.23	$615.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.00	$613.70
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.23	$606.70
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.23	$604.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$602.24
07/10/2024	BILL	V.I.T.A.L.	$279.61	$599.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.23	$319.83
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.23	$317.60
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$315.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.71	$308.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.25	$289.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.06	$277.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$270.35
07/12/2023	BILL	V.I.T.A.L.	$267.23	$267.23
05/30/2023	PAYMENT	FITZGERALD, JOHN CHECK NUM: 106	$-294.71	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$294.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.45	$287.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.44	$270.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.61	$258.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.94	$252.21
07/12/2022	BILL	V.I.T.A.L.	$249.27	$249.27
04/15/2022	PAYMENT	V.I.T.A.L. CHECK NUM: MO	$-173.00	$0.00
04/15/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.21	$173.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.45	$172.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.95	$162.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.11	$155.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.94	$151.28
07/14/2021	BILL	V.I.T.A.L.	$149.34	$149.34
05/10/2021	PAYMENT	VETERANS INITIATITIVES.ORG CHECK NUM: MO	$-4.84	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.19	$4.84
11/30/2020	PAYMENT	VITAL CHECK NUM: 2602001543	$-132.78	$4.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.32	$137.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.33	$134.11
07/15/2020	BILL	HOENER, ARTHUR	$132.78	$132.78
08/09/2019	PAYMENT	HOENER, A.E. CHECK NUM: 147	$-132.48	$0.00
07/10/2019	BILL	HOENER, ARTHUR	$132.48	$132.48
08/09/2018	PAYMENT	HOENER, A.E. CHECK NUM: 114	$-131.75	$0.00
07/09/2018	BILL	HOENER, ARTHUR	$131.75	$131.75
08/03/2017	PAYMENT	HOENER, ARTHUR CHECK NUM: 3016	$-119.96	$0.00
07/07/2017	BILL	HOENER, ARTHUR	$119.96	$119.96
09/01/2016	PAYMENT	ECT CASH	$-0.02	$0.00
07/22/2016	PAYMENT	HOENER, A.E. CHECK NUM: 6831	$-118.96	$0.02
07/08/2016	BILL	HOENER, ARTHUR	$118.98	$118.98
07/30/2015	PAYMENT	HOENER, A.E. CHECK NUM: 6690	$-118.98	$0.00
07/08/2015	BILL	HOENER, ARTHUR	$118.98	$118.98
08/06/2014	PAYMENT	HOENER, ARTHUR CHECK NUM: 070013928	$-119.23	$0.00
07/10/2014	BILL	HOENER, ARTHUR	$119.23	$119.23
08/05/2013	PAYMENT	HORIZON CHECK NUM: 3251	$-119.23	$0.00
07/16/2013	BILL	HOENER, ARTHUR	$119.23	$119.23
08/03/2012	PAYMENT	HOENER, ARTHURE CHECK NUM: 70011168 CASHIE	$-119.36	$0.00
07/10/2012	BILL	HOENER, ARTHUR	$119.36	$119.36
08/16/2011	PAYMENT	HOENER, ARTHUR CHECK NUM: 70009889	$-118.98	$0.00
07/14/2011	BILL	HOENER, ARTHUR	$118.98	$118.98
09/01/2010	PAYMENT	HOENER, A.E. CHECK NUM: 2679	$-118.41	$0.00
07/14/2010	BILL	HOENER, ARTHUR	$118.41	$118.41
10/08/2009	PAYMENT	HOENER, ARTHUR CHECK NUM: 3251	$-111.43	$0.00
10/08/2009	AMENDMENT	remove pen to small	$-1.12	$111.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.12	$112.55
07/21/2009	BILL	HOENER, ARTHUR	$111.43	$111.43
07/29/2008	PAYMENT	HOENER, ARTHUR CHECK NUM: 5353	$-111.43	$0.00
07/14/2008	BILL	HOENER, ARTHUR	$111.43	$111.43
08/06/2007	PAYMENT	CISCO, JOHN H TR ETAL CHECK NUM: 592	$-108.37	$0.00
07/13/2007	BILL	CISCO, JOHN H	$108.37	$108.37
08/17/2006	PAYMENT	CISCO, JOHN H CHECK NUM: 1006	$-108.37	$0.00
07/19/2006	BILL	CISCO, JOHN H	$108.37	$108.37
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1253	$-108.37	$0.00
12/08/2005	AMENDMENT	w/o pen	$-3.79	$108.37
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1253	$108.37	$112.16
11/22/2005	VOID	CISCO, JOHN H TR ETAL CHECK NUM: 1253	$-108.37	$3.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.71	$112.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$109.45
07/21/2005	BILL	CISCO, JOHN H	$108.37	$108.37
08/09/2004	PAYMENT	@	$-108.51	$0.00
07/01/2004	BILL	CISCO, JOHN H @	$108.51	$108.51
08/14/2003	PAYMENT	@	$-108.51	$0.00
07/01/2003	BILL	CISCO, JOHN H @	$108.51	$108.51