Tax Account 010-57G-026

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Owners

BEHL, MICHAEL
PO BOX 84
MONTELLO, NV 89830-0084

782302

Account Summary

Account ID	010-57G-026
Account Type	Real Estate
Location	0 SEC 13 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	$69.04
Total	$69.04
Paid	$69.04
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$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
08/16/2024	PAYMENT	"NANCY RADUEGE" ONLINE	$-69.04	$0.00
07/10/2024	BILL	BEHL, MICHAEL	$69.04	$69.04
08/21/2023	PAYMENT	RADUEGE, NANCY CREDIT: D BANK: OP INTERNET NUM: 274146	$-69.04	$0.00
07/12/2023	BILL	BEHL, MICHAEL	$69.04	$69.04
08/17/2022	PAYMENT	RADUEGE, NANCY CREDIT: D BANK: OP INTERNET NUM: 752853	$-69.04	$0.00
07/12/2022	BILL	BEHL, MICHAEL	$69.04	$69.04
08/04/2021	PAYMENT	RADUEGE, NANCY CREDIT: D BANK: OP INTERNET NUM: 000435	$-73.82	$0.00
07/14/2021	BILL	BEHL, MICHAEL	$73.82	$73.82
08/10/2020	PAYMENT	NANCY E RADUEGE CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	BEHL, MICHAEL	$58.14	$58.14
08/28/2019	PAYMENT	BROWN, ROBERT CHECK NUM: MO	$-58.14	$0.00
07/10/2019	BILL	BROWN, ROBERT	$58.14	$58.14
08/07/2018	PAYMENT	BROWN, ROBERT CHECK NUM: MO	$-57.93	$0.00
07/09/2018	BILL	BROWN, ROBERT	$57.93	$57.93
08/03/2017	PAYMENT	BROWN, ROBERT CHECK NUM: MO	$-52.68	$0.00
07/07/2017	BILL	BROWN, ROBERT	$52.68	$52.68
07/25/2016	PAYMENT	BROWN, ROBERT D CHECK NUM: 1133	$-52.68	$0.00
07/08/2016	BILL	BROWN, ROBERT	$52.68	$52.68
07/27/2015	PAYMENT	BROWN, ROBERT D CHECK NUM: 1100	$-52.68	$0.00
07/08/2015	BILL	BROWN, ROBERT	$52.68	$52.68
09/19/2014	PAYMENT	BROWN, ROBERT D CHECK NUM: 1081	$-2.11	$0.00
09/02/2014	PAYMENT	BROWN, ROBERT C CHECK NUM: 1080	$-52.68	$2.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	BROWN, ROBERT	$52.68	$52.68
08/27/2013	PAYMENT	BROWN, ROBERT D CHECK NUM: 1045	$-52.68	$0.00
07/16/2013	BILL	BROWN, ROBERT	$52.68	$52.68
08/08/2012	PAYMENT	BROWN, ROBERT CHECK NUM: 1006	$-52.68	$0.00
07/10/2012	BILL	BROWN, ROBERT	$52.68	$52.68
08/25/2011	PAYMENT	BROWN, ROBERT CHECK NUM: 723	$-52.68	$0.00
07/14/2011	BILL	BROWN, ROBERT	$52.68	$52.68
08/31/2010	PAYMENT	BROWN, ROBERT CHECK NUM: 688	$-52.68	$0.00
07/14/2010	BILL	BROWN, ROBERT	$52.68	$52.68
10/06/2009	PAYMENT	BROWN, ROBERT CHECK NUM: 659	$-52.68	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	BROWN, ROBERT	$52.68	$52.68
09/08/2008	PAYMENT	BROWN, ROBERT CHECK NUM: 634	$-52.68	$0.00
07/14/2008	BILL	BROWN, ROBERT	$52.68	$52.68
08/29/2007	PAYMENT	BROWN, ROBERT CHECK NUM: 605	$-52.68	$0.00
07/13/2007	BILL	BROWN, ROBERT	$52.68	$52.68
08/29/2006	PAYMENT	BROWN, ROBERT CHECK NUM: 641	$-52.68	$0.00
07/19/2006	BILL	BROWN, ROBERT	$52.68	$52.68
08/12/2005	PAYMENT	ROBERT BROWN CHECK NUM: 602	$-52.68	$0.00
07/21/2005	BILL	BROWN, ROBERT	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BROWN, ROBERT @	$52.75	$52.75
09/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BROWN, ROBERT @	$52.75	$52.75