Tax Account 010-57K-033

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Owners

RYAN, GERALD E & JANET M
1011 MARIAN AVE
BELLEVUE, NE 68005-2303

Account Summary

Account ID	010-57K-033
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$46.67
Currently Due	$46.67

$46.67 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $46.67 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$46.67
Paid	$0.00
Balance	$46.67
Due	$46.67
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$36.62	$1.46	$0.00	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.83	$0.00	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$2.20	$0.00	$0.00	$0.00	$42.11	Pay $42.11 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$4.56	$0.00	$0.00	$0.00	$46.67	Pay $46.67 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$0.00	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$11.98	$0.00	$33.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$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	.00	15.00	15.00
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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.67
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.56	$44.67
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.20	$42.11
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$39.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$38.08
07/11/2025	BILL	RYAN, GERALD E & JANET M	$36.62	$36.62
08/14/2024	PAYMENT	"JEAN FISHER" ONLINE	$-36.62	$0.00
07/10/2024	BILL	RYAN, GERALD E & JANET M	$36.62	$36.62
08/15/2023	PAYMENT	RYAN, GERALD E & JANET M & FIS CHECK NUM: 11188	$-36.62	$0.00
07/12/2023	BILL	RYAN, GERALD E & JANET M	$36.62	$36.62
04/18/2023	PAYMENT	RYAN, GERALD E & JANET & RYAN, CHECK NUM: 11178	$-8.05	$0.00
04/03/2023	PAYMENT	RYAN, GERALD E, JANET M ET AL CHECK NUM: 1176	$-36.62	$8.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	RYAN, GERALD E & JANET M	$36.62	$36.62
08/24/2021	PAYMENT	RYAN, GERALD E, JEAN, JANET M CHECK NUM: 11055	$-38.53	$0.00
07/14/2021	BILL	RYAN, GERALD E & JANET M	$38.53	$38.53
07/30/2020	PAYMENT	RYAN, GERALD E CHECK NUM: 5020	$-23.26	$0.00
07/15/2020	BILL	RYAN, GERALD E & JANET M	$23.26	$23.26
07/31/2019	PAYMENT	RYAN, JANET M & GERALD ET AL CHECK NUM: 10818	$-23.26	$0.00
07/10/2019	BILL	RYAN, GERALD E & JANET M	$23.26	$23.26
07/24/2018	PAYMENT	RYAN, GERALD E & JANET M ETAL CHECK NUM: 10722	$-23.17	$0.00
07/09/2018	BILL	RYAN, GERALD E & JANET M	$23.17	$23.17
07/31/2017	PAYMENT	RYAN, GERALD E & JEAN & JANET CHECK NUM: 10524	$-54.12	$0.00
07/07/2017	BILL	RYAN, GERALD E & JANET M	$21.07	$54.12
07/03/2017	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2017	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
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	RYAN, GERALD E & JANET M	$21.07	$21.07
07/16/2015	PAYMENT	RYAN, GERALD E & JANET M CHECK NUM: 10335	$-21.07	$0.00
07/08/2015	BILL	RYAN, GERALD E & JANET M	$21.07	$21.07
07/24/2014	PAYMENT	RYAN, JERRY E & JANET M CHECK NUM: 9482	$-21.07	$0.00
07/10/2014	BILL	RYAN, GERALD E & JANET M	$21.07	$21.07
03/31/2014	PAYMENT	RYAN, JERRY E & JANET M CHECK NUM: 9711	$-25.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	RYAN, GERALD E & JANET M	$21.07	$21.07
07/19/2012	PAYMENT	RYAN, JERRY E & JANET M CHECK NUM: 9295	$-21.07	$0.00
07/10/2012	BILL	RYAN, GERALD E & JANET M	$21.07	$21.07
08/08/2011	PAYMENT	RYAN, GERALD E & JANET M CHECK NUM: 8553	$-21.07	$0.00
07/14/2011	BILL	RYAN, GERALD E & JANET M	$21.07	$21.07
07/28/2010	PAYMENT	RYAN, GERALD E & JANET M CHECK NUM: 8430	$-21.07	$0.00
07/14/2010	BILL	RYAN, GERALD E & JANET M	$21.07	$21.07
08/21/2009	PAYMENT	RYAN, GERALD E & JANET M CHECK NUM: 7981	$-21.07	$0.00
07/21/2009	BILL	RYAN, GERALD E & JANET M	$21.07	$21.07
07/29/2008	PAYMENT	RYAN, GERALD E & JANET M CHECK NUM: 7646	$-21.07	$0.00
07/14/2008	BILL	RYAN, GERALD E & JANET M	$21.07	$21.07
07/25/2007	PAYMENT	RYAN, GERALD E & JANET M CHECK NUM: 7383	$-21.07	$0.00
07/13/2007	BILL	RYAN, GERALD E & JANET M	$21.07	$21.07
08/14/2006	PAYMENT	RYAN, GERALD E & JANET M CHECK NUM: 7211	$-21.07	$0.00
07/19/2006	BILL	RYAN, GERALD E & JANET M	$21.07	$21.07
08/08/2005	PAYMENT	RYAN, GERALD E & JANET M CHECK NUM: 6465	$-21.07	$0.00
07/21/2005	BILL	RYAN, GERALD E & JANET M	$21.07	$21.07
07/23/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	RYAN, GERALD E & JANET @	$21.10	$21.10
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	RYAN, GERALD E & JANET @	$35.17	$35.17