Tax Account 010-57D-003

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Owners

CUSSON, ALBERT
228 A ST
MONTELLO, NV 89830-0080

810994

Account Summary

Account ID	010-57D-003
Account Type	Real Estate
Location	0 SEC 7 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	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/19/2024	PAYMENT	CUSSON, ALBERT CHECK 11079349	$-36.62	$0.00
07/10/2024	BILL	CUSSON, ALBERT	$36.62	$36.62
10/12/2023	PAYMENT	ALBERT CUSSON JR CHECK OPCC	$-38.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	CUSSON, ALBERT	$36.62	$36.62
09/22/2022	PAYMENT	SOUTHEY, ADAM CREDIT: D BANK: OP INTERNET NUM: 068585	$-38.08	$0.00
09/19/2022	ADJUSTMENT	CHGBCK- UNABLE TO LOCATE ACCT BANK: OP INTERNET NUM: D1WZXL4PL	$38.08	$38.08
09/13/2022	VOID	SOUTHEY, ADAM CHECK BANK: OP INTERNET NUM: D1WZXL4PL	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	RURAL LAND HQ LLC	$36.62	$36.62
08/06/2021	PAYMENT	SOUTHEY, ADAM CREDIT: D BANK: OP INTERNET NUM: 541440	$-38.53	$0.00
07/14/2021	BILL	RURAL LAND HQ LLC	$38.53	$38.53
08/07/2020	PAYMENT	RURAL LAND HQ LLC CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	RURAL LAND HQ LLC	$23.26	$23.26
08/13/2019	PAYMENT	SOUTHEY, ADAM CHECK BANK: OP INTERNET NUM: 134467639	$-23.26	$0.00
07/10/2019	BILL	RURAL LAND HQ LLC	$23.26	$23.26
07/26/2018	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7800	$-23.17	$0.00
07/09/2018	BILL	ACKERSON, HOWARD G & NORMA L	$23.17	$23.17
07/19/2017	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7440	$-21.07	$0.00
07/07/2017	BILL	ACKERSON, HOWARD G & NORMA L	$21.07	$21.07
07/22/2016	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7392	$-21.07	$0.00
07/08/2016	BILL	ACKERSON, HOWARD G & NORMA L	$21.07	$21.07
07/27/2015	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7223	$-21.07	$0.00
07/08/2015	BILL	ACKERSON, HOWARD G & NORMA L	$21.07	$21.07
08/27/2014	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6944	$-21.07	$0.00
07/10/2014	BILL	ACKERSON, HOWARD G & NORMA L	$21.07	$21.07
02/10/2014	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6922	$-3.15	$0.00
02/03/2014	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6859	$-21.07	$3.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	ACKERSON, HOWARD G & NORMA L	$21.07	$21.07
08/06/2012	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 12765	$-21.07	$0.00
07/10/2012	BILL	ACKERSON, HOWARD G & NORMA L	$21.07	$21.07
08/18/2011	PAYMENT	ACKERSON, NORMA L CHECK NUM: 6311	$-21.07	$0.00
07/14/2011	BILL	ACKERSON, HOWARD G & NORMA L	$21.07	$21.07
12/17/2010	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6158	$-22.96	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	ACKERSON, HOWARD G & NORMA L	$21.07	$21.07
08/12/2009	PAYMENT	HOWARD & NORMA ACKERSON CHECK NUM: 5831	$-21.07	$0.00
07/21/2009	BILL	ACKERSON, HOWARD G & NORMA L	$21.07	$21.07
08/11/2008	PAYMENT	HOWARD & NORMA ACKERSON CHECK NUM: 5547	$-21.07	$0.00
07/14/2008	BILL	ACKERSON, HOWARD G & NORMA L	$21.07	$21.07
08/06/2007	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 12437	$-21.07	$0.00
07/13/2007	BILL	ACKERSON, HOWARD G & NORMA L	$21.07	$21.07
08/15/2006	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 4980	$-21.07	$0.00
07/19/2006	BILL	ACKERSON, HOWARD G & NORMA L	$21.07	$21.07
08/17/2005	PAYMENT	NORMA L ACKERSON CHECK NUM: 4388	$-21.07	$0.00
07/21/2005	BILL	ACKERSON, HOWARD G & NORMA L	$21.07	$21.07
08/05/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	ACKERSON, HOWARD G & N @	$21.10	$21.10
08/04/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	ACKERSON, HOWARD G & N @	$35.17	$35.17