Tax Account 010-57K-002

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Owners

WASHECHEK, MICHAEL
PO BOX 115
MONTELLO, NV 89830-0115

797811

Account Summary

Account ID	010-57K-002
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$151.90
Currently Due	$151.90

Account ID

010-57K-002

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 69E MDB&M

Balance

$151.90

Currently Due

$151.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.18
Total	$38.67
Paid	$0.00
Balance	$38.67
Due	$151.90
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

$37.18

Total

$38.67

Paid

$0.00

Balance

$38.67

Due

$151.90

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	Past due	$37.18	$1.49	$37.18	$0.00	$151.90
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$151.90
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$151.90
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$151.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$37.18	$17.18	$0.00	$55.60	$113.23
2023/2024 REAL ESTATE TAXES	$37.18	$15.18	$0.00	$57.63	$57.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$37.18	$15.18	$52.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	$3.15	$24.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$3.15	$24.22	$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	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.62	$151.90
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.49	$151.28
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.62	$149.79
07/11/2025	BILL	WASHECHEK, MICHAEL	$37.18	$149.17
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.24	$111.99
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.31	$110.75
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.31	$110.44
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$110.13
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.31	$103.13
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.31	$102.82
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$102.51
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$100.51
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.31	$97.91
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.31	$97.60
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.23	$97.29
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.31	$95.06
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.31	$94.75
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$94.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.86	$94.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$92.27
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.31	$91.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$91.65
07/10/2024	BILL	WASHECHEK, MICHAEL	$37.18	$90.16
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$52.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$52.67
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$52.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$45.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$42.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$40.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.49	$38.67
07/12/2023	BILL	WASHECHEK, MICHAEL	$37.18	$37.18
05/15/2023	PAYMENT	WASHECHEK, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 634844	$-52.36	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$52.36
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.60	$45.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.23	$42.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.86	$40.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.49	$38.67
07/12/2022	BILL	WASHECHEK, MICHAEL	$37.18	$37.18
08/18/2021	PAYMENT	CRABTREE, DONALD A CHECK NUM: 7325	$-38.53	$0.00
07/14/2021	BILL	CRABTREE, DONALD	$38.53	$38.53
08/20/2020	PAYMENT	CRABTREE, DONALD A CHECK NUM: 7307	$-23.26	$0.00
07/15/2020	BILL	CRABTREE, DONALD	$23.26	$23.26
08/12/2019	PAYMENT	CRABTREE, DONALD A CHECK NUM: 7278	$-23.26	$0.00
07/10/2019	BILL	CRABTREE, DONALD	$23.26	$23.26
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56848	$-23.17	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$23.17	$23.17
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-21.07	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.07	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
01/25/2016	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55480	$-24.22	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	SHELDAN, LORAL	$21.07	$21.07
02/02/2015	PAYMENT	SHELDAN, L CHECK NUM: 2202	$-24.22	$0.00
02/02/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2202	$24.22	$24.22
02/02/2015	VOID	SHELDAN, LORAL CHECK NUM: 2202	$-24.22	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	SHELDAN, LORAL	$21.07	$21.07
02/14/2014	PAYMENT	SHELDAN, LORAL CHECK NUM: 2354	$-0.93	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$0.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.88
09/30/2013	PAYMENT	SHELDAN, L CHECK NUM: 2319	$-21.07	$0.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	SHELDAN, LORAL	$21.07	$21.07
10/05/2012	PAYMENT	SHELDAN, LORAL KAYE CHECK NUM: 6694	$-21.91	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	SHELDAN, LORAL	$21.07	$21.07
08/26/2011	PAYMENT	SHELDAN, LORAL CHECK NUM: 6676	$-21.07	$0.00
07/14/2011	BILL	SHELDAN, LORAL	$21.07	$21.07
08/11/2010	PAYMENT	SHELDAN, LORAL KAYE CHECK NUM: 6651	$-21.07	$0.00
07/14/2010	BILL	SHELDAN, LORAL & HOWARD J	$21.07	$21.07
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$0.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$0.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$0.88
10/01/2009	PAYMENT	SHELDAN, LORAL & HOWARD J CHECK NUM: 304	$-21.07	$0.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	SHELDAN, LORAL & HOWARD J	$21.07	$21.07
01/20/2009	PAYMENT	LORAL SHELDAN CHECK NUM: 6617	$-0.93	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$0.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.88
10/10/2008	PAYMENT	SHELDAN, LORAL CHECK NUM: 6573	$-21.07	$0.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	SHELDAN, LORAL & HOWARD J	$21.07	$21.07
09/27/2007	PAYMENT	SHELDAN, LORAL & HOWARD J CHECK NUM: 6379	$-21.91	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	SHELDAN, LORAL & HOWARD J	$21.07	$21.07
09/12/2006	PAYMENT	SHELDAN, LORAL CHECK NUM: 6166	$-21.07	$0.00
07/19/2006	BILL	SHELDAN, LORAL & HOWARD J	$21.07	$21.07
02/03/2006	PAYMENT	BOYCHUK, ZENOVIC CHECK NUM: 6095	$-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	BOYCHUK, ZENOVIC	$21.07	$21.07
08/12/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BOYCHUK, ZENOVIC @	$21.10	$21.10
08/12/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BOYCHUK, ZENOVIC @	$35.17	$35.17