Tax Account 010-57G-028

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Owners

FRENCH, DONALD GENE
PO BOX 360
MONTELLO, NV 89830-0360

823877

Account Summary

Account ID	010-57G-028
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57G-028

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
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	$9.24	$51.26	$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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/14/2025	PAYMENT	FRENCH, DON G CARD	$-42.02	$0.00
07/11/2025	BILL	FRENCH, DONALD GENE	$42.02	$42.02
08/29/2024	PAYMENT	"DON G FRENCH" ONLINE	$-42.02	$0.00
07/10/2024	BILL	FRENCH, DONALD GENE	$42.02	$42.02
08/17/2023	PAYMENT	RICE, ROBERT CREDIT: D	$-42.02	$0.00
07/12/2023	BILL	RICE, ERNA O	$42.02	$42.02
04/10/2023	PAYMENT	RICE, ROBERT CHECK BANK: OP INTERNET NUM: S4LHP4SPL	$-51.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	TESORO RESOURCES LLC	$42.02	$42.02
08/04/2021	PAYMENT	RICE, ROBERT B CHECK BANK: OP INTERNET NUM: WRTQZ5VMM	$-44.41	$0.00
07/14/2021	BILL	TESORO RESOURCES LLC	$44.41	$44.41
08/04/2020	PAYMENT	TESORO RESOURCES LLC CHECK NUM: 02451	$-29.07	$0.00
07/15/2020	BILL	TESORO RESOURCES LLC	$29.07	$29.07
07/24/2019	PAYMENT	TESORO RESOURCES LLC CHECK NUM: 2273	$-29.07	$0.00
07/10/2019	BILL	TESORO RESOURCES LLC	$29.07	$29.07
07/19/2018	PAYMENT	TESORO RESOURCES LLC CHECK NUM: 2017	$-28.97	$0.00
07/09/2018	BILL	TESORO RESOURCES LLC	$28.97	$28.97
07/21/2017	PAYMENT	TESORO RESOURCES LLC CHECK NUM: 1444	$-26.34	$0.00
07/07/2017	BILL	TESORO RESOURCES LLC	$26.34	$26.34
07/19/2016	PAYMENT	TESORO RESOURCES LLC CHECK NUM: 1616	$-26.34	$0.00
07/08/2016	BILL	TESORO RESOURCES LLC	$26.34	$26.34
07/16/2015	PAYMENT	TESORO RESOURCES LLC CHECK NUM: 1304	$-26.34	$0.00
07/08/2015	BILL	TESORO RESOURCES LLC	$26.34	$26.34
07/23/2014	PAYMENT	TESORO RESOURCES LLC CHECK NUM: 1181	$-26.34	$0.00
07/10/2014	BILL	TESORO RESOURCES LLC	$26.34	$26.34
07/23/2013	PAYMENT	TESORO RESOURCES LLC CHECK NUM: 1039	$-26.34	$0.00
07/16/2013	BILL	TESORO RESOURCES LLC	$26.34	$26.34
08/08/2012	PAYMENT	TESORO RESOURCES LLC CHECK NUM: 490	$-26.34	$0.00
07/10/2012	BILL	TESORO RESOURCES LLC	$26.34	$26.34
07/28/2011	PAYMENT	TESORO RESOURCES LLC CHECK NUM: 239	$-26.34	$0.00
07/14/2011	BILL	TESORO RESOURCES LLC	$26.34	$26.34
10/25/2010	PAYMENT	TIM PROEME CHECK NUM: NO CK #	$-414.43	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$414.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$314.43
10/01/2010	INTEREST	Monthly Interest	$0.88	$313.11
09/01/2010	INTEREST	Monthly Interest	$0.88	$312.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$311.35
08/02/2010	INTEREST	Monthly Interest	$0.88	$310.30
07/14/2010	BILL	ELKO CO TREAS TR	$26.34	$309.42
07/01/2010	INTEREST	Monthly Interest	$0.88	$283.08
06/01/2010	INTEREST	Monthly Interest	$0.88	$282.20
05/11/2010	AMENDMENT	CERTIFIED MAILING FEES	$11.08	$281.32
05/03/2010	INTEREST	Monthly Interest	$0.66	$270.24
04/23/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$269.58
04/01/2010	INTEREST	Monthly Interest	$0.66	$169.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$168.92
03/01/2010	INTEREST	Monthly Interest	$0.66	$167.08
02/01/2010	INTEREST	Monthly Interest	$0.66	$166.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$165.76
01/05/2010	INTEREST	Monthly Interest	$0.66	$164.18
12/01/2009	INTEREST	Monthly Interest	$0.66	$163.52
11/02/2009	INTEREST	Monthly Interest	$0.66	$162.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$162.20
10/01/2009	INTEREST	Monthly Interest	$0.66	$160.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$160.22
09/01/2009	INTEREST	Monthly Interest	$0.66	$159.17
08/03/2009	INTEREST	Monthly Interest	$0.66	$158.51
07/21/2009	BILL	ELKO CO TREAS TR	$26.34	$157.85
07/01/2009	INTEREST	Monthly Interest	$0.66	$131.51
06/01/2009	INTEREST	Monthly Interest	$0.66	$130.85
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$130.19
05/04/2009	INTEREST	Monthly Interest	$0.44	$123.19
04/01/2009	INTEREST	Monthly Interest	$0.44	$122.75
03/17/2009	PENALTY	Certified mailing fee	$5.32	$122.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.84	$116.99
03/02/2009	INTEREST	Monthly Interest	$0.44	$115.15
02/02/2009	INTEREST	Monthly Interest	$0.44	$114.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$114.27
01/02/2009	INTEREST	Monthly Interest	$0.44	$112.69
12/02/2008	INTEREST	Monthly Interest	$0.44	$112.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$111.81
10/01/2008	INTEREST	Monthly Interest	$0.44	$110.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$110.05
09/02/2008	INTEREST	Monthly Interest	$0.44	$109.00
08/01/2008	INTEREST	Monthly Interest	$0.44	$108.56
07/14/2008	BILL	LEV, NORMAN J	$26.34	$108.12
07/01/2008	INTEREST	Monthly Interest	$0.44	$81.78
06/02/2008	INTEREST	Monthly Interest	$0.44	$81.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$80.90
05/02/2008	INTEREST	Monthly Interest	$0.22	$73.90
04/01/2008	INTEREST	Monthly Interest	$0.22	$73.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.84	$73.46
03/03/2008	INTEREST	Monthly Interest	$0.22	$71.62
02/01/2008	INTEREST	Monthly Interest	$0.22	$71.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$71.18
01/02/2008	INTEREST	Monthly Interest	$0.22	$69.60
12/03/2007	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2007	INTEREST	Monthly Interest	$0.22	$69.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$68.94
10/01/2007	INTEREST	Monthly Interest	$0.22	$67.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$67.40
09/04/2007	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2007	INTEREST	Monthly Interest	$0.22	$66.13
07/13/2007	BILL	LEV, NORMAN J	$26.34	$65.91
07/02/2007	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2007	INTEREST	Monthly Interest	$0.22	$39.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
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	LEV, NORMAN J	$26.34	$26.34
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1002	$-26.34	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.37	$26.34
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1002	$26.34	$28.71
10/27/2005	VOID	LEV, NORMAN J CHECK NUM: 1002	$-26.34	$2.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	LEV, NORMAN J	$26.34	$26.34
07/27/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	LEV, NORMAN J @	$26.37	$26.37
08/26/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LEV, NORMAN J @	$26.37	$26.37