Tax Account 010-57E-009

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Owners

WATSON, RON ET AL
PO BOX 577
MONTELLO, NV 89830

GREEN, MALIN ET AL

742188

Account Summary

Account ID	010-57E-009
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57E-009

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	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
08/20/2024	PAYMENT	WATSON, RONALD S CHECK 5348	$-42.02	$0.00
07/10/2024	BILL	WATSON, RON ET AL	$42.02	$42.02
08/09/2023	PAYMENT	WATSON, RONALD S CHECK NUM: 5268	$-42.02	$0.00
07/12/2023	BILL	WATSON, RON ET AL	$42.02	$42.02
07/28/2022	PAYMENT	WATSON, RONALD S CHECK NUM: 5089	$-42.02	$0.00
07/12/2022	BILL	WATSON, RON ET AL	$42.02	$42.02
08/05/2021	PAYMENT	WATSON, RONALD S CHECK NUM: 5005	$-44.41	$0.00
07/14/2021	BILL	WATSON, RON ET AL	$44.41	$44.41
07/28/2020	PAYMENT	WATSON, RONALD S CHECK NUM: 5021	$-29.07	$0.00
07/15/2020	BILL	WATSON, RON ET AL	$29.07	$29.07
08/01/2019	PAYMENT	WATSON, RONALD S CHECK NUM: 4855	$-29.07	$0.00
07/10/2019	BILL	WATSON, RON ET AL	$29.07	$29.07
08/07/2018	PAYMENT	WATSON, RONALD S CHECK NUM: 4710	$-2.00	$0.00
07/25/2018	PAYMENT	WATSON, RONALD S CHECK NUM: 4703	$-26.97	$2.00
07/25/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 4703	$28.97	$28.97
07/25/2018	VOID	WATSON, RONALD S CHECK NUM: 4703	$-28.97	$0.00
07/09/2018	BILL	WATSON, RON ET AL	$28.97	$28.97
08/04/2017	PAYMENT	OLSZEWSKI, STEVE CHECK NUM: 1298	$-26.34	$0.00
07/07/2017	BILL	OLSZEWSKI, STEVE	$26.34	$26.34
07/21/2016	PAYMENT	OLSZEWSKI, STEVE CHECK NUM: 1256	$-26.34	$0.00
07/08/2016	BILL	OLSZEWSKI, STEVE	$26.34	$26.34
07/17/2015	PAYMENT	OLSZEWSKI, STEVE CHECK NUM: 1215	$-26.34	$0.00
07/08/2015	BILL	OLSZEWSKI, STEVE	$26.34	$26.34
08/12/2014	PAYMENT	OLSZEWSKI, STEVE CREDIT: D BANK: OP INTERNET NUM: 436442	$-26.34	$0.00
07/10/2014	BILL	OLSZEWSKI, STEVE	$26.34	$26.34
08/21/2013	PAYMENT	OLSZEWSKI, STEVE CHECK NUM: 1095	$-26.34	$0.00
07/16/2013	BILL	OLSZEWSKI, STEVE	$26.34	$26.34
07/26/2012	PAYMENT	OLSZEWSKI, STEVE CHECK NUM: 1023	$-26.34	$0.00
07/10/2012	BILL	OLSZEWSKI, STEVE	$26.34	$26.34
08/02/2011	PAYMENT	OLSZEWSKI, STEVE CHECK NUM: 1025	$-26.34	$0.00
07/14/2011	BILL	OLSZEWSKI, STEVE	$26.34	$26.34
08/20/2010	PAYMENT	OLSZEWSKI, STEVE CHECK NUM: 131	$-26.34	$0.00
07/14/2010	BILL	OLSZEWSKI, STEVE	$26.34	$26.34
08/04/2009	PAYMENT	OLSZEWSKI, STEVE CASH	$-26.34	$0.00
07/21/2009	BILL	OLSZEWSKI, STEVE	$26.34	$26.34
08/11/2008	PAYMENT	OLSZEWSKI, STEVE CREDIT: D	$-26.34	$0.00
07/14/2008	BILL	OLSZEWSKI, STEVE	$26.34	$26.34
07/24/2007	PAYMENT	PHILLIPS, HAROLD CHECK NUM: 1017	$-26.34	$0.00
07/13/2007	BILL	PHILLIPS, HAROLD	$26.34	$26.34
04/03/2007	PAYMENT	PHILLIPS, HAROLD CHECK NUM: 793	$-32.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$32.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	PHILLIPS, HAROLD	$26.34	$26.34
08/11/2005	PAYMENT	PHILLIPS, HAROLD CHECK NUM: 592	$-26.34	$0.00
07/21/2005	BILL	PHILLIPS, HAROLD	$26.34	$26.34
07/23/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	PHILLIPS, HAROLD @	$26.37	$26.37
08/06/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	PHILLIPS, HAROLD @	$26.37	$26.37