Tax Account 010-57J-008

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Owners

ADAMS, ALEX
PO BOX 165
MONTELLO, NV 89830-0165

767108

Account Summary

Account ID	010-57J-008
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57J-008

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$63.89
Total	$66.45
Paid	$66.45
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

$63.89

Total

$66.45

Paid

$66.45

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	$63.89	$2.56	$63.89	$66.45	$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	$63.89	$2.56	$66.45	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$63.89	$2.56	$66.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$63.89	$2.56	$66.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$68.22	$0.00	$68.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$52.60	$0.00	$52.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$52.60	$7.89	$60.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$52.41	$22.93	$75.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$47.66	$26.29	$73.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.66	$10.49	$58.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$47.66	$1.91	$49.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$47.66	$0.00	$47.66	$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
09/02/2025	PAYMENT	"ALEXANDER C ADAMS" ONLINE	$-66.45	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.56	$66.45
07/11/2025	BILL	ADAMS, ALEX	$63.89	$63.89
10/10/2024	PAYMENT	"ALEXANDER C ADAMS" ONLINE	$-66.45	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$66.45
07/10/2024	BILL	ADAMS, ALEX	$63.89	$63.89
10/02/2023	PAYMENT	ALEXANDER ADAMS CHECK OPCC	$-66.45	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$66.45
07/12/2023	BILL	ADAMS, ALEX	$63.89	$63.89
10/11/2022	PAYMENT	ADAMS, ALEXANDER C CREDIT: D BANK: OP INTERNET NUM: 01021G	$-66.45	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.56	$66.45
07/12/2022	BILL	ADAMS, ALEX	$63.89	$63.89
08/16/2021	PAYMENT	ADAMS, ALEX CREDIT: D BANK: OP INTERNET NUM: 01407G	$-68.22	$0.00
07/14/2021	BILL	ADAMS, ALEX	$68.22	$68.22
08/03/2020	PAYMENT	ADAM RANCHES CHECK NUM: ACH	$-52.60	$0.00
07/15/2020	BILL	ADAMS, ALEX	$52.60	$52.60
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-3.16	$0.00
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-2.63	$3.16
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-54.70	$5.79
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-15.07	$60.49
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-3.14	$75.56
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-2.62	$78.70
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-54.51	$81.32
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-19.14	$135.83
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-2.86	$154.97
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-2.38	$157.83
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-49.57	$160.21
02/28/2020	INTEREST	Monthly Interest	$0.84	$209.78
01/31/2020	INTEREST	Monthly Interest	$0.84	$208.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.16	$208.10
01/02/2020	INTEREST	Monthly Interest	$0.84	$204.94
12/02/2019	INTEREST	Monthly Interest	$0.84	$204.10
11/01/2019	INTEREST	Monthly Interest	$0.84	$203.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.63	$202.42
10/01/2019	INTEREST	Monthly Interest	$0.84	$199.79
09/03/2019	INTEREST	Monthly Interest	$0.84	$198.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$198.11
08/01/2019	INTEREST	Monthly Interest	$0.84	$196.01
07/10/2019	BILL	TA, ANDREW D & MARY E	$52.60	$195.17
07/01/2019	INTEREST	Monthly Interest	$0.84	$142.57
06/03/2019	INTEREST	Monthly Interest	$0.84	$141.73
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$140.89
05/01/2019	INTEREST	Monthly Interest	$0.40	$133.89
04/01/2019	INTEREST	Monthly Interest	$0.40	$133.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.67	$133.09
03/01/2019	INTEREST	Monthly Interest	$0.40	$129.42
02/01/2019	INTEREST	Monthly Interest	$0.40	$129.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.14	$128.62
01/10/2019	INTEREST	Monthly Interest	$0.40	$125.48
01/10/2019	INTEREST	Monthly Interest	$0.40	$125.08
11/01/2018	INTEREST	Monthly Interest	$0.40	$124.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.62	$124.28
10/01/2018	INTEREST	Monthly Interest	$0.40	$121.66
09/04/2018	INTEREST	Monthly Interest	$0.40	$121.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$120.86
08/01/2018	INTEREST	Monthly Interest	$0.40	$118.76
07/09/2018	BILL	TA, ANDREW D & MARY E	$52.41	$118.36
07/02/2018	INTEREST	Monthly Interest	$0.40	$65.95
06/01/2018	INTEREST	Monthly Interest	$0.40	$65.55
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$65.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.34	$58.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.86	$54.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.38	$51.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.91	$49.57
07/07/2017	BILL	TA, ANDREW D & MARY E	$47.66	$47.66
04/18/2017	PAYMENT	TA, MARY E CREDIT: D BANK: OP INTERNET NUM: 01532B	$-58.15	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.34	$58.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.86	$54.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.38	$51.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$49.57
07/08/2016	BILL	TA, ANDREW D & MARY E	$47.66	$47.66
09/03/2015	PAYMENT	TA, MARY E CHECK BANK: OP INTERNET NUM: 115404766	$-49.57	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.91	$49.57
07/08/2015	BILL	TA, ANDREW D & MARY E	$47.66	$47.66
08/26/2014	PAYMENT	TA, MARY E CHECK NUM: 0990	$-47.66	$0.00
07/10/2014	BILL	TA, ANDREW D & MARY E	$47.66	$47.66
08/16/2013	PAYMENT	TA, MARY E CREDIT: D BANK: OP INTERNET NUM: 03686C	$-47.66	$0.00
07/16/2013	BILL	TA, ANDREW D & MARY E	$47.66	$47.66
08/03/2012	PAYMENT	TA, MARY E CHECK NUM: 0910	$-47.66	$0.00
07/10/2012	BILL	TA, ANDREW D & MARY E	$47.66	$47.66
08/08/2011	PAYMENT	ANDREW TA CREDIT: D BANK: OP INTERNET NUM: 6889384	$-47.66	$0.00
07/14/2011	BILL	TA, ANDREW D & MARY E	$47.66	$47.66
09/01/2010	PAYMENT	TA, MARY E CHECK NUM: 0857	$-49.57	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.91	$49.57
07/14/2010	BILL	TA, ANDREW D & MARY E	$47.66	$47.66
08/18/2009	PAYMENT	MARY E TA CREDIT: D BANK: INTERNET PMT	$-47.66	$0.00
07/21/2009	BILL	TA, ANDREW D & MARY E	$47.66	$47.66
09/18/2008	PAYMENT	TA, ANDREW D CREDIT: D	$-49.57	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.91	$49.57
07/14/2008	BILL	TA, ANDREW D & MARY E	$47.66	$47.66
08/17/2007	PAYMENT	TA, ANDREW D MARY E CREDIT: D	$-47.66	$0.00
07/13/2007	BILL	TA, ANDREW D & MARY E	$47.66	$47.66
08/29/2006	PAYMENT	TA, ANDREW D & MARY E CHECK NUM: 3122	$-47.66	$0.00
07/19/2006	BILL	TA, ANDREW D & MARY E	$47.66	$47.66
08/30/2005	PAYMENT	TA, ANDREW D & MARY E CHECK NUM: 3029	$-47.66	$0.00
07/21/2005	BILL	TA, ANDREW D & MARY E	$47.66	$47.66
08/19/2004	PAYMENT	@	$-47.73	$0.00
07/01/2004	BILL	TA, ANDREW D & MARY E @	$47.73	$47.73
08/22/2003	PAYMENT	@	$-47.73	$0.00
07/01/2003	BILL	TA, ANDREW D & MARY E @	$47.73	$47.73