Tax Account 010-57H-038

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Owners

FOWLER, FRANK M
PO BOX 43
MONTELLO, NV 89830-0043

802551

Account Summary

Account ID	010-57H-038
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$98.38
Currently Due	$98.38

$98.38 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $98.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.90
Total	$99.02
Paid	$0.64
Balance	$98.38
Due	$98.38
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$73.90	$2.93	$73.90	$0.64	$76.19	Pay $76.19 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.66	$0.00	$0.00	$79.85	Pay $79.85 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$4.40	$0.00	$0.00	$84.25	Pay $84.25 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$14.13	$0.00	$0.00	$98.38	Pay $98.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.94	$10.35	$79.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$65.39	$23.01	$91.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$67.91	$316.23	$384.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$52.52	$39.21	$91.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$51.14	$25.10	$76.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$50.57	$26.52	$77.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$46.33	$17.19	$63.52	$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	.12	14.88	14.88
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$98.38
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$91.38
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.13	$89.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.40	$84.25
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.66	$79.85
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.64	$76.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.64	$76.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.19
07/10/2024	BILL	FOWLER, FRANK M	$73.26	$73.26
02/06/2024	PAYMENT	FRANK M FOWLER ONLINE	$-170.93	$0.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.54	$170.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$170.39
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.54	$166.25
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.54	$165.71
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.54	$165.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$164.63
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.54	$161.18
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.54	$160.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$160.10
08/01/2023	INTEREST	Monthly Interest	$0.54	$157.34
07/12/2023	BILL	FOWLER, FRANK M	$68.94	$156.80
07/03/2023	INTEREST	Monthly Interest	$0.54	$87.86
06/01/2023	INTEREST	Monthly Interest	$0.54	$87.32
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$86.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.58	$79.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.92	$75.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.27	$71.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.62	$68.01
07/12/2022	BILL	FOWLER, FRANK M	$65.39	$65.39
03/07/2022	PAYMENT	FLOWLER, STACI CASH	$-529.20	$0.00
03/07/2022	PAYMENT	FOWLER, STACI CREDIT: D	$-100.00	$529.20
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$629.20
03/01/2022	INTEREST	Monthly Interest	$1.29	$529.20
02/01/2022	INTEREST	Monthly Interest	$1.29	$527.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.07	$526.62
01/03/2022	INTEREST	Monthly Interest	$1.29	$522.55
12/01/2021	INTEREST	Monthly Interest	$1.29	$521.26
11/30/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$519.97
11/01/2021	INTEREST	Monthly Interest	$1.29	$512.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.40	$511.35
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$507.95
10/01/2021	INTEREST	Monthly Interest	$1.29	$307.95
09/01/2021	INTEREST	Monthly Interest	$1.29	$306.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.72	$305.37
08/02/2021	INTEREST	Monthly Interest	$1.29	$302.65
07/14/2021	BILL	ELKO CO TREAS TR	$67.91	$301.36
07/02/2021	INTEREST	Monthly Interest	$1.29	$233.45
05/31/2021	INTEREST	Monthly Interest	$0.85	$232.16
05/06/2021	AMENDMENT	Publication Fee	$7.00	$231.31
04/30/2021	INTEREST	Monthly Interest	$0.85	$224.31
03/31/2021	INTEREST	Monthly Interest	$0.85	$223.46
03/26/2021	AMENDMENT	Certified Cost	$6.90	$222.61
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.68	$215.71
02/26/2021	INTEREST	Monthly Interest	$0.85	$212.03
01/29/2021	INTEREST	Monthly Interest	$0.85	$211.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.15	$210.33
12/31/2020	INTEREST	Monthly Interest	$0.85	$207.18
11/30/2020	INTEREST	Monthly Interest	$0.85	$206.33
10/29/2020	INTEREST	Monthly Interest	$0.85	$205.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.63	$204.63
09/30/2020	INTEREST	Monthly Interest	$0.85	$202.00
08/31/2020	INTEREST	Monthly Interest	$0.85	$201.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.10	$200.30
07/15/2020	BILL	FOWLER, FRANK M	$52.52	$198.20
07/15/2020	INTEREST	Monthly Interest	$0.85	$145.68
06/30/2020	INTEREST	Monthly Interest	$0.85	$144.83
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.43	$143.98
05/29/2020	INTEREST	Monthly Interest	$0.42	$143.55
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$143.13
04/30/2020	INTEREST	Monthly Interest	$0.42	$136.13
03/31/2020	INTEREST	Monthly Interest	$0.42	$135.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.58	$135.29
02/28/2020	INTEREST	Monthly Interest	$0.42	$131.71
01/31/2020	INTEREST	Monthly Interest	$0.42	$131.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.07	$130.87
01/02/2020	INTEREST	Monthly Interest	$0.42	$127.80
12/02/2019	INTEREST	Monthly Interest	$0.42	$127.38
11/01/2019	INTEREST	Monthly Interest	$0.42	$126.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$126.54
10/01/2019	INTEREST	Monthly Interest	$0.42	$123.98
09/03/2019	INTEREST	Monthly Interest	$0.42	$123.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$123.14
08/01/2019	INTEREST	Monthly Interest	$0.42	$121.09
07/10/2019	BILL	FOWLER, FRANK M	$51.14	$120.67
07/01/2019	INTEREST	Monthly Interest	$0.42	$69.53
06/03/2019	INTEREST	Monthly Interest	$0.42	$69.11
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$68.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.54	$61.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.03	$58.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.53	$55.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.02	$52.59
07/09/2018	BILL	FOWLER, FRANK M	$50.57	$50.57
05/04/2018	PAYMENT	FOWLER, FRANK CREDIT: D BANK: OP INTERNET NUM: PG0DEH	$-63.52	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$63.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.24	$56.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.78	$53.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.32	$50.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$48.18
07/07/2017	BILL	FOWLER, FRANK M	$46.33	$46.33
08/18/2016	PAYMENT	FOWLER, FRANK CREDIT: D BANK: OP INTERNET NUM: M3HNV8	$-21.07	$0.00
07/08/2016	BILL	FOWLER, FRANK M	$21.07	$21.07
07/28/2015	PAYMENT	FOWLER, FRANK CREDIT: D NUM: OPMC MXKSX8	$-21.07	$0.00
07/08/2015	BILL	FOWLER, FRANK M	$21.07	$21.07
08/15/2014	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 014081503105761	$-21.07	$0.00
07/10/2014	BILL	NEUMANN, BRIAN & JILL	$21.07	$21.07
08/16/2013	PAYMENT	JILL GERARDNEUM CHECK BANK: WF INTERNET NUM: 013081603087988	$-21.07	$0.00
07/16/2013	BILL	NEUMANN, BRIAN & JILL	$21.07	$21.07
08/20/2012	PAYMENT	MONTELLO GAS AND GROCERY CHECK NUM: 1025	$-21.07	$0.00
07/10/2012	BILL	NEUMANN, BRIAN & JILL	$21.07	$21.07
08/24/2011	PAYMENT	NEUMANN, BRIAN & JILL CHECK NUM: 935	$-21.07	$0.00
07/14/2011	BILL	NEUMANN, BRIAN & JILL	$21.07	$21.07
08/23/2010	PAYMENT	MONTELLO GAS & GROCERY PILOT CHECK NUM: 842	$-21.07	$0.00
07/14/2010	BILL	NEUMANN, BRIAN & JILL	$21.07	$21.07
09/23/2009	PAYMENT	MONTELLO GAS, GROCERY & MOTEL CHECK NUM: 746	$-21.07	$0.00
07/21/2009	BILL	NEUMANN, BRIAN & JILL	$21.07	$21.07
09/02/2008	PAYMENT	NEUMANN, BRIAN & JILL CHECK NUM: 561	$-21.07	$0.00
07/14/2008	BILL	NEUMANN, BRIAN & JILL	$21.07	$21.07
08/21/2007	PAYMENT	NEUMANN, BRIAN & JILL CHECK NUM: 404	$-21.07	$0.00
07/13/2007	BILL	NEUMANN, BRIAN & JILL	$21.07	$21.07
08/23/2006	PAYMENT	MONTELLO GAS, GROCERY & MOTEL CHECK NUM: 204	$-21.07	$0.00
07/19/2006	BILL	NEUMANN, BRIAN & JILL	$21.07	$21.07
03/14/2006	PAYMENT	NEUMANN, BRIAN & JILL CHECK NUM: 140	$-24.22	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	FRIEDL, RICK	$21.07	$21.07
08/24/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	FRIEDL, RICK @	$21.10	$21.10
08/05/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SMILE4U, INC @	$35.17	$35.17