Tax Account 010-57K-039

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Owners

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

797811

Account Summary

Account ID	010-57K-039
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$149.17
Currently Due	$149.17

Account ID

010-57K-039

Account Type

Real Estate

Location

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

Balance

$149.17

Currently Due

$149.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.18
Total	$37.18
Paid	$0.00
Balance	$37.18
Due	$149.17
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

$37.18

Paid

$0.00

Balance

$37.18

Due

$149.17

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	Due	$37.18	$0.00	$37.18	$0.00	$149.17
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$149.17
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$149.17
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$149.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$37.18	$17.18	$0.00	$54.98	$111.99
2023/2024 REAL ESTATE TAXES	$37.18	$15.18	$0.00	$57.01	$57.01

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	$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	.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
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: 636715	$-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: 7326	$-38.53	$0.00
07/14/2021	BILL	CRABTREE, DONALD	$38.53	$38.53
08/20/2020	PAYMENT	CRABTREE, DONALD A CHECK NUM: 7306	$-23.26	$0.00
07/15/2020	BILL	CRABTREE, DONALD	$23.26	$23.26
08/12/2019	PAYMENT	CRABTREE, DONALD A CHECK NUM: 7279	$-23.26	$0.00
07/10/2019	BILL	CRABTREE, DONALD	$23.26	$23.26
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56846	$-23.17	$0.00
07/09/2018	BILL	APPM LLC	$23.17	$23.17
08/21/2017	PAYMENT	SULLIVAN, GEORGE & ANDREA CHECK NUM: 668	$-21.07	$0.00
07/07/2017	BILL	SCHULZE, ANTOINETTE M	$21.07	$21.07
08/18/2016	PAYMENT	SULLIVAN, GEORGE & ANDREA CHECK NUM: 000570	$-21.07	$0.00
07/08/2016	BILL	SCHULZE, ANTOINETTE M	$21.07	$21.07
08/05/2015	PAYMENT	SULLIVAN, GEIOGE & ANDREA CHECK NUM: 000462	$-21.07	$0.00
07/08/2015	BILL	SCHULZE, ANTOINETTE M	$21.07	$21.07
08/01/2014	PAYMENT	SULLIVAN, GEORGE & ANDREA CHECK NUM: 369	$-21.07	$0.00
07/10/2014	BILL	SCHULZE, ANTOINETTE M	$21.07	$21.07
08/01/2013	PAYMENT	SULLIVAN, GEORGE W & ANDREA E CHECK NUM: 266	$-21.07	$0.00
07/16/2013	BILL	SCHULZE, ANTOINETTE M	$21.07	$21.07
08/14/2012	PAYMENT	SULLIVAN, GEORGE W. & ANDREA E CHECK NUM: 000154	$-21.07	$0.00
07/10/2012	BILL	SCHULZE, ANTOINETTE M	$21.07	$21.07
08/23/2011	PAYMENT	GALBRAITH, ANDREA CHECK NUM: 2257	$-21.07	$0.00
07/14/2011	BILL	SCHULZE, ANTOINETTE M	$21.07	$21.07
08/24/2010	PAYMENT	ANDREA E GALBRAITH CREDIT: D BANK: OP INTERNET NUM: 00605G	$-21.07	$0.00
07/14/2010	BILL	SCHULZE, ANTOINETTE M	$21.07	$21.07
08/18/2009	PAYMENT	ANDREA GALBRAITH CREDIT: D BANK: INTERNET PMT	$-21.07	$0.00
07/21/2009	BILL	SCHULZE, ANTOINETTE M	$21.07	$21.07
08/13/2008	PAYMENT	ANDREA GALBRAITH CHECK NUM: 2030	$-21.07	$0.00
07/14/2008	BILL	SCHULZE, ANTOINETTE M	$21.07	$21.07
06/16/2008	PAYMENT	ANDREA GALBRAITH CHECK NUM: 2010	$-32.69	$0.00
06/16/2008	AMENDMENT	remove monthly interest	$-0.18	$32.69
06/02/2008	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$25.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	SCHULZE, ANTOINETTE M	$21.07	$21.07
08/14/2006	PAYMENT	ANDREA GALBRAITH CHECK NUM: 1700	$-21.07	$0.00
07/19/2006	BILL	SCHULZE, ANTOINETTE M	$21.07	$21.07
08/22/2005	PAYMENT	ANDREA GALBRAITH CHECK NUM: 1573	$-21.07	$0.00
07/21/2005	BILL	SCHULZE, ANTOINETTE M	$21.07	$21.07
08/09/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SCHULZE, ANTOINETTE M @	$21.10	$21.10
02/09/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	SCHULZE, ANTOINETTE M @	$35.17	$35.17