Tax Account 010-57K-013

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Owners

GABRIEL, TIMOTHY J
PO BOX 64
MONTELLO, NV 89830-0064

678694~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57K-013
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57K-013

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$156.07
Total	$156.07
Paid	$156.07
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

$156.07

Total

$156.07

Paid

$156.07

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	$39.22	$0.00	$39.22	$39.22	$0.00
2	10/06/2025	10/16/2025	Paid	$38.95	$0.00	$38.95	$38.95	$0.00
3	01/05/2026	01/15/2026	Paid	$38.95	$0.00	$38.95	$38.95	$0.00
4	03/02/2026	03/12/2026	Paid	$38.95	$0.00	$38.95	$38.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$155.76	$0.00	$155.76	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$138.14	$15.18	$153.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$129.02	$17.38	$146.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$107.80	$26.17	$133.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$91.95	$38.42	$130.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$91.20	$20.06	$111.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$88.80	$19.54	$108.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$81.68	$17.97	$99.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$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
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
07/21/2025	PAYMENT	"TIMOTHY GABRIEL" ONLINE	$-156.07	$0.00
07/11/2025	BILL	GABRIEL, TIMOTHY J	$156.07	$156.07
10/07/2024	PAYMENT	GABRIEL, TIMOTHY J CASH	$-7.78	$0.00
08/30/2024	PAYMENT	"TIMOTHY GABRIEL" SYS 1001001332 ORIG: ONLINE	$-147.98	$7.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.78	$155.76
08/30/2024	ADJUSTMENT	"TIMOTHY GABRIEL" ONLINE 1001001332 VOIDED PAYMENT: 915791. REASON: AMENDMENT TO RE 2025	$147.98	$147.98
07/26/2024	PAYMENT	"TIMOTHY GABRIEL" ONLINE	$-147.98	$0.00
07/10/2024	BILL	GABRIEL, TIMOTHY J	$147.98	$147.98
04/11/2024	PAYMENT	TIMOTHY GABRIEL ONLINE	$-71.08	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$71.08
02/12/2024	PAYMENT	TIMOTHY GABRIEL ONLINE	$-82.24	$68.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$150.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.83	$143.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$139.97
07/12/2023	BILL	GABRIEL, TIMOTHY J	$138.14	$138.14
05/26/2023	PAYMENT	GABRIEL MR, JOHN M CREDIT: D BANK: OP INTERNET NUM: 08637D	$-44.74	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$44.74
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$37.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.14	$29.64
02/09/2023	PAYMENT	GABRIEL, TIMOTHY J CREDIT: D BANK: OP INTERNET NUM: 419705	$-29.64	$28.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.14	$58.14
09/14/2022	PAYMENT	GABRIEL, TIMOTHY J CREDIT: D BANK: OP INTERNET NUM: 304710	$-28.50	$57.00
08/09/2022	PAYMENT	GABRIEL, TIMOTHY J CREDIT: D BANK: OP INTERNET NUM: 027176	$-306.94	$85.50
08/01/2022	INTEREST	Monthly Interest	$1.66	$392.44
07/12/2022	BILL	GABRIEL, TIMOTHY J	$129.02	$390.78
07/01/2022	INTEREST	Monthly Interest	$1.66	$261.76
06/01/2022	INTEREST	Monthly Interest	$1.66	$260.10
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$258.44
05/02/2022	INTEREST	Monthly Interest	$0.76	$251.44
04/01/2022	INTEREST	Monthly Interest	$0.76	$250.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.55	$249.92
03/01/2022	INTEREST	Monthly Interest	$0.76	$242.37
02/01/2022	INTEREST	Monthly Interest	$0.76	$241.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.08	$240.85
01/03/2022	INTEREST	Monthly Interest	$0.76	$235.77
12/01/2021	INTEREST	Monthly Interest	$0.76	$235.01
11/01/2021	INTEREST	Monthly Interest	$0.76	$234.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$233.49
10/01/2021	INTEREST	Monthly Interest	$0.76	$230.42
09/01/2021	INTEREST	Monthly Interest	$0.76	$229.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.53	$228.90
08/02/2021	INTEREST	Monthly Interest	$0.76	$227.37
07/14/2021	BILL	GABRIEL, TIMOTHY J	$107.80	$226.61
07/02/2021	INTEREST	Monthly Interest	$0.76	$118.81
05/14/2021	PAYMENT	ECT CASH	$-0.92	$118.05
05/06/2021	AMENDMENT	Publication Fee	$7.00	$118.97
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.37	$111.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.46	$105.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.55	$100.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.64	$95.59
07/15/2020	BILL	GABRIEL, TIMOTHY J	$91.95	$91.95
05/05/2020	PAYMENT	TIMOTHY J GABRIEL CHECK NUM: ACH	$-6.38	$0.00
05/05/2020	PAYMENT	TIMOTHY J GABRIEL CHECK NUM: ACH	$-5.47	$6.38
05/05/2020	PAYMENT	TIMOTHY J GABRIEL CHECK NUM: ACH	$-4.56	$11.85
05/05/2020	PAYMENT	TIMOTHY J GABRIEL CHECK NUM: ACH	$-94.85	$16.41
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.38	$111.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$104.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.47	$104.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.56	$99.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.65	$94.85
07/10/2019	BILL	GABRIEL, TIMOTHY J	$91.20	$91.20
05/02/2019	PAYMENT	GSBRIEL, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 312009	$-108.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.22	$108.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.33	$102.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.44	$96.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.55	$92.35
07/09/2018	BILL	GABRIEL, TIMOTHY J	$88.80	$88.80
04/09/2018	PAYMENT	GABRIEL, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 523118	$-99.65	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.72	$99.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.90	$93.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.08	$89.03
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.27	$84.95
07/07/2017	BILL	GABRIEL, TIMOTHY J	$81.68	$81.68
12/21/2016	PAYMENT	GABRIEL, TIMOTHY J CREDIT: D BANK: OP INTERNET NUM: 519229	$-22.96	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	GABRIEL, TIMOTHY J	$21.07	$21.07
08/14/2015	PAYMENT	GABRIEL, TIMOTHY J CHECK NUM: 1156	$-21.07	$0.00
07/08/2015	BILL	GABRIEL, TIMOTHY J	$21.07	$21.07
08/05/2014	PAYMENT	GABRIEL MR, JOHN MICHEAL CREDIT: D BANK: OP INTERNET NUM: 08636B	$-21.07	$0.00
07/10/2014	BILL	GABRIEL, TIMOTHY J	$21.07	$21.07
09/05/2013	PAYMENT	GABRIEL, TIMOTHY CASH	$-21.91	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	SMILE4U INC	$21.07	$21.07
08/07/2012	PAYMENT	SHUNKO, DONNA MARIE CHECK NUM: 2034	$-21.07	$0.00
07/10/2012	BILL	SHUNKO, DONNA MARIE	$21.07	$21.07
08/01/2011	PAYMENT	SHUNKO, DONNA MARIE CHECK NUM: 1447	$-21.07	$0.00
07/14/2011	BILL	SHUNKO, DONNA MARIE	$21.07	$21.07
08/04/2010	PAYMENT	SHUNKO, DONNA MARIE CHECK NUM: 1291	$-21.07	$0.00
07/14/2010	BILL	SHUNKO, DONNA MARIE	$21.07	$21.07
09/15/2009	PAYMENT	DONNA SHUNKO & WALLACE BUNT CHECK NUM: 1077	$-21.07	$0.00
07/21/2009	BILL	SHUNKO, DONNA MARIE	$21.07	$21.07
08/14/2008	PAYMENT	SHUNKO, DONNA MARIE CHECK NUM: 2669	$-21.07	$0.00
07/14/2008	BILL	SHUNKO, DONNA MARIE	$21.07	$21.07
07/26/2007	PAYMENT	SHUNKO, DONNA CHECK NUM: 2440	$-21.07	$0.00
07/13/2007	BILL	SHUNKO, FRED	$21.07	$21.07
09/06/2006	PAYMENT	SHUNKO, DONNA CHECK NUM: 2265	$-21.07	$0.00
07/19/2006	BILL	SHUNKO, FRED	$21.07	$21.07
08/26/2005	PAYMENT	DONNA SHUNKO CHECK NUM: 1535	$-21.07	$0.00
07/21/2005	BILL	SHUNKO, FRED	$21.07	$21.07
07/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SHUNKO, FRED @	$21.10	$21.10
08/05/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SHUNKO, FRED @	$35.17	$35.17