Tax Account 010-57N-001

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Owners

FITZGERALD, MAUREEN ELISE
PO BOX 577
MONTELLO, NV 89830

Account Summary

Account ID	010-57N-001
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$297.96
Currently Due	$0.00

Account ID

010-57N-001

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 69E MDB&M

Balance

$297.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.27
Total	$387.27
Paid	$89.31
Balance	$297.96
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$387.27

Total

$387.27

Paid

$89.31

Balance

$297.96

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.31	$0.00	$89.31	$89.31	$0.00
2	10/07/2024	10/17/2024	Due	$99.32	$0.00	$99.32	$0.00	$99.32
3	01/06/2025	01/16/2025	Due	$99.32	$0.00	$99.32	$0.00	$198.64
4	03/03/2025	03/13/2025	Due	$99.32	$0.00	$99.32	$0.00	$297.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.73	$3.32	$350.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$337.07	$0.00	$337.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$349.93	$0.00	$349.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$325.17	$6.02	$331.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$315.71	$15.61	$331.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$306.50	$58.08	$364.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$270.61	$12.42	$283.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$262.73	$39.41	$302.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$260.35	$39.05	$299.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$252.77	$21.03	$273.80	$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	3.75	11.25	.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
08/30/2024	PAYMENT	FITZGERALD, MAUREEN SYS 2055 ORIG: CHECK	$-89.31	$297.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.60	$387.27
08/30/2024	ADJUSTMENT	FITZGERALD, MAUREEN CHECK 2055 VOIDED PAYMENT: 944004. REASON: AMENDMENT TO RE 2025	$89.31	$356.67
08/20/2024	PAYMENT	FITZGERALD, MAUREEN CHECK 2055	$-89.31	$267.36
07/10/2024	BILL	FITZGERALD, MAUREEN ELISE	$356.67	$356.67
03/06/2024	PAYMENT	FITZGERALD, MAUREEN CHECK 2048	$-82.93	$0.00
01/09/2024	PAYMENT	FITZGERALD, MAUREEN CHECK 2047	$-82.93	$82.93
11/03/2023	PAYMENT	FITZGERALD, MAUREEN CHECK 2046	$-3.32	$165.86
10/16/2023	PAYMENT	FITZGERALD, MAUREEN CHECK 2045	$-82.93	$169.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$252.11
08/30/2023	PAYMENT	FITZGERALD MAUREEN ELISE EBOX CK - 2043	$-97.94	$248.79
07/12/2023	BILL	FITZGERALD, MAUREEN ELISE	$346.73	$346.73
03/08/2023	ADJUSTMENT	Conversion Adjustment	$-78.53	$0.00
03/08/2023	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 2039	$-80.51	$78.53
01/11/2023	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 2038	$-80.51	$159.04
10/07/2022	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 2035	$-80.51	$239.55
08/12/2022	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 2034	$-95.54	$320.06
07/12/2022	BILL	FITZGERALD, MAUREEN ELISE	$337.07	$415.60
03/10/2022	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 2089	$-83.73	$78.53
01/05/2022	PAYMENT	ECT CHECK	$-0.02	$162.26
01/04/2022	PAYMENT	WATSON, RONALD S CHECK NUM: 5147	$-83.73	$162.28
10/04/2021	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 2077	$-83.73	$246.01
08/25/2021	PAYMENT	FITZGERALD, MAUREEN E CHECK NUM: 2076	$-98.72	$329.74
07/14/2021	BILL	FITZGERALD, MAUREEN ELISE	$349.93	$428.46
03/02/2021	PAYMENT	WATSON, RONALD S CHECK NUM: 4972	$-81.29	$78.53
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2122	$-49.65	$159.82
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2064	$-81.29	$209.47
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2071	$-87.31	$290.76
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2122	$130.95	$378.07
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2064	$81.29	$247.12
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2071	$84.54	$165.83
03/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$2.77	$81.29
01/21/2021	VOID	FITZGERALD, MAUREEN CHECK NUM: 2071	$-87.31	$78.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.25	$165.83
10/13/2020	VOID	FITZGERALD, MAUREEN CHECK NUM: 2064	$-81.29	$162.58
08/25/2020	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 2122	$-81.30	$243.87
08/25/2020	VOID	FITZGERALD, MAUREEN CHECK NUM: 2122	$-49.65	$325.17
07/15/2020	BILL	FITZGERALD, MAUREEN ELISE	$325.17	$374.82
06/30/2020	INTEREST	Monthly Interest	$0.34	$49.65
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.34	$49.31
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$48.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.61	$41.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$40.36
02/14/2020	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 2105	$-120.64	$40.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.16	$161.00
01/09/2020	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 2103	$-82.08	$157.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.16	$239.92
08/28/2019	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 2099	$-443.53	$236.76
08/28/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-2.55	$680.29
08/01/2019	INTEREST	Monthly Interest	$2.55	$682.84
07/10/2019	BILL	FITZGERALD, MAUREEN ELISE	$315.71	$680.29
07/01/2019	INTEREST	Monthly Interest	$2.55	$364.58
06/03/2019	INTEREST	Monthly Interest	$2.55	$362.03
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$359.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.46	$352.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.79	$331.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.66	$317.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.07	$309.57
07/09/2018	BILL	FITZGERALD, MAUREEN ELISE	$306.50	$306.50
06/01/2018	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 2008	$-7.00	$0.00
06/01/2018	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.05	$7.00
06/01/2018	INTEREST	Monthly Interest	$0.05	$7.05
05/11/2018	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 2001	$-70.36	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$77.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.71	$70.36
01/10/2018	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 1984	$-67.65	$67.65
10/04/2017	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 1933	$-70.36	$135.30
09/07/2017	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 1906	$-67.66	$205.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.71	$273.32
07/07/2017	BILL	FITZGERALD, MAUREEN ELISE	$270.61	$270.61
04/14/2017	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 1827	$-302.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.39	$302.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.82	$283.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.57	$271.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.63	$265.36
07/08/2016	BILL	FITZGERALD, MAUREEN ELISE	$262.73	$262.73
05/03/2016	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 13143	$-299.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.22	$299.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.72	$281.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.51	$269.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.60	$262.95
07/08/2015	BILL	FITZGERALD, MAUREEN ELISE	$260.35	$260.35
03/26/2015	PAYMENT	FITZGERALD, MAUREEN E CREDIT: D	$-21.03	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.81	$21.03
03/06/2015	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 1414	$-252.77	$20.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.37	$272.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.32	$261.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.53	$255.30
07/10/2014	BILL	FITZGERALD, MAUREEN ELISE	$252.77	$252.77
02/11/2014	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 1206	$-20.22	$0.00
01/27/2014	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 1185	$-252.77	$20.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.37	$272.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.32	$261.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.53	$255.30
07/16/2013	BILL	FITZGERALD, MAUREEN ELISE	$252.77	$252.77
03/27/2013	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 1023	$-64.19	$0.00
03/27/2013	AMENDMENT	MATCHING TO AMT PAID	$-0.90	$64.19
03/27/2013	ADJUSTMENT	WILL REENTER CORRECT AMT PAID NUM: 1023	$65.09	$65.09
03/26/2013	VOID	FITZGERALD, MAUREEN ELISE CHECK NUM: 1023	$-65.09	$0.00
03/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 894	$-72.20	$65.09
03/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 932	$-62.47	$137.29
03/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 991	$-62.47	$199.76
03/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 894	$72.20	$262.23
03/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 932	$62.47	$190.03
03/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 991	$62.47	$127.56
03/26/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$2.07	$65.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.42	$63.02
01/29/2013	VOID	FITZGERALD, MAUREEN ELISE CHECK NUM: 991	$-62.47	$60.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.23	$123.07
10/25/2012	VOID	FITZGERALD, MAUREEN ELISE CHECK NUM: 932	$-62.47	$120.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.04	$183.31
08/23/2012	VOID	FITZGERALD, KATHLEEN CHECK NUM: 894	$-72.20	$181.27
07/10/2012	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 862	$-14.00	$253.47
07/10/2012	BILL	FITZGERALD, MAUREEN ELISE	$260.39	$267.47
07/02/2012	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2012	INTEREST	Monthly Interest	$0.04	$7.04
05/07/2012	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 823	$-25.43	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$32.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.98	$25.43
01/23/2012	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 755	$-206.18	$24.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.24	$230.63
01/03/2012	INTEREST	Monthly Interest	$0.06	$221.39
12/01/2011	INTEREST	Monthly Interest	$0.06	$221.33
11/01/2011	INTEREST	Monthly Interest	$0.06	$221.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.13	$221.21
10/03/2011	INTEREST	Monthly Interest	$0.06	$216.08
09/01/2011	INTEREST	Monthly Interest	$0.06	$216.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$215.96
08/01/2011	INTEREST	Monthly Interest	$0.06	$213.91
07/14/2011	BILL	FITZGERALD, MAUREEN ELISE	$205.35	$213.85
07/05/2011	INTEREST	Monthly Interest	$0.06	$8.50
06/06/2011	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 577	$-188.08	$8.44
06/01/2011	INTEREST	Monthly Interest	$1.44	$196.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$195.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.39	$188.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.41	$177.69
12/16/2010	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 0433	$-84.94	$173.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.40	$258.22
08/26/2010	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 307	$-84.94	$254.82
07/14/2010	BILL	FITZGERALD, MAUREEN ELISE	$339.76	$339.76
03/16/2010	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 571	$-30.52	$0.00
03/16/2010	AMENDMENT	remove fourth pen	$-1.22	$30.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.22	$31.74
03/08/2010	PAYMENT	FITZGERALD, MAUREEN CHECK NUM: 0550	$-381.43	$30.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.16	$411.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.54	$394.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.82	$385.25
07/21/2009	BILL	FITZGERALD, MAUREEN ELISE	$381.43	$381.43
05/04/2009	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 4283	$-18.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.70	$18.11
03/10/2009	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 4227	$-203.50	$17.41
01/20/2009	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 4184	$-101.75	$220.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.22	$322.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.09	$310.44
09/08/2008	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 4057	$-108.87	$305.35
09/02/2008	INTEREST	Monthly Interest	$0.05	$414.22
08/01/2008	INTEREST	Monthly Interest	$0.05	$414.17
07/14/2008	BILL	FITZGERALD, MAUREEN ELISE	$407.02	$414.12
07/01/2008	INTEREST	Monthly Interest	$0.05	$7.10
06/02/2008	INTEREST	Monthly Interest	$0.05	$7.05
05/07/2008	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 3949	$-118.55	$7.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$125.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.63	$118.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.38	$112.92
01/14/2008	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 3852	$-103.07	$112.54
10/25/2007	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 3766	$-103.07	$215.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.35	$318.68
09/07/2007	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 3710	$-103.10	$313.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.12	$416.43
07/13/2007	BILL	FITZGERALD, MAUREEN ELISE	$412.31	$412.31
03/15/2007	AMENDMENT	.08 amend to amount paid	$-0.08	$0.00
03/12/2007	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 3548	$-100.07	$0.08
01/05/2007	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 3496	$-100.07	$100.15
10/11/2006	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 3395	$-100.07	$200.22
09/08/2006	PAYMENT	FITZGERALD, KATHLEEN CHECK NUM: 3345	$-112.48	$300.29
09/05/2006	INTEREST	Monthly Interest	$0.04	$412.77
08/02/2006	INTEREST	Monthly Interest	$0.04	$412.73
07/19/2006	BILL	FITZGERALD, MAUREEN ELISE	$400.30	$412.69
07/03/2006	INTEREST	Monthly Interest	$0.04	$12.39
06/01/2006	INTEREST	Monthly Interest	$0.04	$12.35
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$12.31
03/27/2006	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 3243	$-98.51	$5.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.94	$103.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.01	$98.88
01/11/2006	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 3186	$-98.15	$98.87
10/13/2005	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 3109	$-98.51	$197.02
09/12/2005	PAYMENT	FITZGERALD, MAUREEN ELISE CHECK NUM: 3057	$-98.52	$295.53
07/21/2005	BILL	FITZGERALD, MAUREEN ELISE	$394.05	$394.05
04/14/2005	PAYMENT	@	$-102.86	$0.00
01/14/2005	PAYMENT	@	$-102.86	$102.86
10/12/2004	PAYMENT	@	$-102.86	$205.72
08/25/2004	PAYMENT	@	$-102.87	$308.58
07/01/2004	BILL	FITZGERALD, MAUREEN EL @	$411.45	$411.45
04/19/2004	PAYMENT	@	$-107.32	$0.00
01/15/2004	PAYMENT	@	$-107.32	$107.32
10/09/2003	PAYMENT	@	$-107.32	$214.64
08/22/2003	PAYMENT	@	$-111.61	$321.96
07/01/2003	PENALTY	Penalty 03-04	$4.29	$433.57
07/01/2003	BILL	FITZGERALD, MAUREEN EL @	$429.28	$429.28