Tax Account 010-57M-007

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Owners

KEARNEY, MICHAEL E TR
9505 QUEENS WALK CIR
LAS VEGAS, NV 89117-7249

(CARL F GEORGE LIVING TRUST

DATED 12162015)

754127

Account Summary

Account ID	010-57M-007
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57M-007

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/02/2024	PAYMENT	KEARNEY, MICHAEL E CHECK 5016	$-69.04	$0.00
07/10/2024	BILL	KEARNEY, MICHAEL E TR	$69.04	$69.04
08/02/2023	PAYMENT	KEARNEY, MICHAEL E CHECK NUM: 4944	$-69.04	$0.00
07/12/2023	BILL	KEARNEY, MICHAEL E TR	$69.04	$69.04
08/08/2022	PAYMENT	KEARNEY, MICHAEL E CHECK NUM: 04887	$-69.04	$0.00
07/12/2022	BILL	KEARNEY, MICHAEL E TR	$69.04	$69.04
08/24/2021	PAYMENT	KEARNEY, MICHAEL E TR CHECK NUM: 4842	$-73.82	$0.00
07/14/2021	BILL	KEARNEY, MICHAEL E TR	$73.82	$73.82
08/07/2020	PAYMENT	KEARNEY, MICHAEL E CHECK NUM: 4812	$-58.14	$0.00
07/15/2020	BILL	KEARNEY, MICHAEL E TR	$58.14	$58.14
08/12/2019	PAYMENT	GEORGE, CARL F LIVING TR CHECK NUM: 8590	$-58.14	$0.00
07/10/2019	BILL	KEARNEY, MICHAEL E TR	$58.14	$58.14
07/24/2018	PAYMENT	GEORGE, CARL CHECK BANK: WF INTERNET NUM: 018072423051360	$-57.93	$0.00
07/09/2018	BILL	GEORGE, CARL F TR	$57.93	$57.93
07/24/2017	PAYMENT	GEORGE, CARL CHECK BANK: WF INTERNET NUM: 017072423030162	$-52.68	$0.00
07/07/2017	BILL	GEORGE, CARL F TR	$52.68	$52.68
07/15/2016	PAYMENT	CARL GEORGE CHECK BANK: WF INTERNET NUM: 016071523028428	$-52.68	$0.00
07/08/2016	BILL	GEORGE, CARL F TR	$52.68	$52.68
07/21/2015	PAYMENT	CARL GEORGE CHECK BANK: WF INTERNET NUM: 015072123059467	$-52.68	$0.00
07/08/2015	BILL	GEORGE, CARL F TR	$52.68	$52.68
07/25/2014	PAYMENT	GEORGE, CARL F & MONIKA A CHECK NUM: 8352	$-52.68	$0.00
07/10/2014	BILL	GEORGE, CARL F TR	$52.68	$52.68
07/31/2013	PAYMENT	GEORGE, CARL F & MONIKA A CHECK NUM: 8209	$-52.68	$0.00
07/16/2013	BILL	GEORGE, CARL F TR	$52.68	$52.68
07/24/2012	PAYMENT	GEORGE, CARL F & MONIKA A CHECK NUM: 8070	$-52.68	$0.00
07/10/2012	BILL	GEORGE, CARL F TR	$52.68	$52.68
07/28/2011	PAYMENT	GEORGE, CARL &MONIKA CHECK NUM: 7950	$-52.68	$0.00
07/14/2011	BILL	GEORGE, CARL F TR	$52.68	$52.68
07/28/2010	PAYMENT	GEORGE, CARL F TR CHECK NUM: 7828	$-52.88	$0.00
07/28/2010	AMENDMENT	OP OF 20 CENT NOT REFUND	$0.20	$52.88
07/28/2010	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 7828	$52.68	$52.68
07/28/2010	VOID	GEORGE, CARL F TR CHECK NUM: 7828	$-52.68	$0.00
07/14/2010	BILL	GEORGE, CARL F TR	$52.68	$52.68
08/04/2009	PAYMENT	GEORGE, CARL F TR CHECK NUM: 7713	$-52.68	$0.00
07/21/2009	BILL	GEORGE, CARL F TR	$52.68	$52.68
08/12/2008	PAYMENT	GEORGE, CARL F TR CHECK NUM: 7590	$-52.68	$0.00
07/14/2008	BILL	GEORGE, CARL F TR	$52.68	$52.68
08/16/2007	PAYMENT	GEORGE, CARL F TR CHECK NUM: 7452	$-52.68	$0.00
07/13/2007	BILL	GEORGE, CARL F TR	$52.68	$52.68
08/24/2006	PAYMENT	GEORGE, CARL F TR CHECK NUM: 7324	$-52.68	$0.00
07/19/2006	BILL	GEORGE, CARL F TR	$52.68	$52.68
09/01/2005	PAYMENT	GEORGE, CARL F TR CHECK NUM: 1583	$-52.68	$0.00
07/21/2005	BILL	GEORGE, CARL F TR	$52.68	$52.68
08/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GEORGE, CARL F TR @	$52.75	$52.75
09/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GEORGE, CARL F TR @	$52.75	$52.75