Tax Account 010-57N-036

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Owners

COOK, CRYSTAL ET AL
PO BOX 148
MONTELLO, NV 89830-0148

BAUSCH, SAM ET AL

712967

Account Summary

Account ID	010-57N-036
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57N-036

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.91
Total	$82.91
Paid	$82.91
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

$82.91

Total

$82.91

Paid

$82.91

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	$82.91	$0.00	$82.91	$82.91	$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	$77.11	$0.00	$77.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.51	$0.00	$72.51	$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
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.82	$0.00
08/30/2024	PAYMENT	COOK, CRYSTAL SYS MO ORIG: CHECK	$-82.09	$0.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.82	$82.91
08/30/2024	ADJUSTMENT	COOK, CRYSTAL CHECK MO VOIDED PAYMENT: 925442. REASON: AMENDMENT TO RE 2025	$82.09	$82.09
08/08/2024	PAYMENT	COOK, CRYSTAL CHECK MO	$-82.09	$0.00
07/10/2024	BILL	COOK, CRYSTAL ET AL	$82.09	$82.09
08/18/2023	PAYMENT	COOK, CRYSTAL CHECK NUM: MO	$-77.11	$0.00
07/12/2023	BILL	COOK, CRYSTAL ET AL	$77.11	$77.11
08/16/2022	PAYMENT	COOK, CRYSTAL CHECK NUM: MO 27040325804	$-72.51	$0.00
07/12/2022	BILL	COOK, CRYSTAL ET AL	$72.51	$72.51
08/20/2021	PAYMENT	COOK, CRYSTAL CHECK NUM: MO	$-38.53	$0.00
07/14/2021	BILL	COOK, CRYSTAL ET AL	$38.53	$38.53
08/24/2020	PAYMENT	COOK, CRYSTAL CHECK NUM: MO	$-23.26	$0.00
07/15/2020	BILL	COOK, CRYSTAL ET AL	$23.26	$23.26
07/30/2019	PAYMENT	COOK, CRYSTAL R CHECK NUM: 1661	$-23.26	$0.00
07/10/2019	BILL	COOK, CRYSTAL ET AL	$23.26	$23.26
08/08/2018	PAYMENT	COOK, CRYSTAL R CHECK NUM: 1643	$-23.17	$0.00
07/09/2018	BILL	COOK, CRYSTAL ET AL	$23.17	$23.17
07/26/2017	PAYMENT	COOK, CRYSTAL R CREDIT: D	$-21.07	$0.00
07/07/2017	BILL	COOK, CRYSTAL ET AL	$21.07	$21.07
07/20/2016	PAYMENT	COOK, CRYSTAL R CHECK NUM: 1084	$-21.07	$0.00
07/08/2016	BILL	COOK, CRYSTAL ET AL	$21.07	$21.07
08/12/2015	PAYMENT	HEILMANN, WILLIAM B CHECK NUM: 1686	$-21.07	$0.00
07/08/2015	BILL	HEILMANN, WILLIAM B & BARBARA	$21.07	$21.07
08/13/2014	PAYMENT	HEILMANN, WILLIAM B CHECK NUM: 1675	$-21.07	$0.00
07/10/2014	BILL	HEILMANN, WILLIAM B & BARBARA	$21.07	$21.07
08/26/2013	PAYMENT	HEILMANN, WILLIAM B CHECK NUM: 1659	$-21.07	$0.00
07/16/2013	BILL	HEILMANN, WILLIAM B & BARBARA	$21.07	$21.07
08/03/2012	PAYMENT	HEILMANN, WILLIAM B CHECK NUM: 1645	$-21.07	$0.00
07/10/2012	BILL	HEILMANN, WILLIAM B & BARBARA	$21.07	$21.07
08/08/2011	PAYMENT	HEILMANN, WILLIAM B & BARBARA CHECK NUM: 1630	$-21.07	$0.00
07/14/2011	BILL	HEILMANN, WILLIAM B & BARBARA	$21.07	$21.07
08/04/2010	PAYMENT	HEILMANN, WILLIAM B & BARBARA CHECK NUM: 1613	$-21.07	$0.00
07/14/2010	BILL	HEILMANN, WILLIAM B & BARBARA	$21.07	$21.07
08/14/2009	PAYMENT	HEILMANN, WILLIAM B & BARBARA CHECK NUM: 1585	$-21.07	$0.00
07/21/2009	BILL	HEILMANN, WILLIAM B & BARBARA	$21.07	$21.07
08/01/2008	PAYMENT	HEILMANN, WILLIAM B & BARBARA CHECK NUM: 1499	$-21.07	$0.00
07/14/2008	BILL	HEILMANN, WILLIAM B & BARBARA	$21.07	$21.07
07/31/2007	PAYMENT	HEILMANN, WILLIAM B & BARBARA CHECK NUM: 1404	$-21.07	$0.00
07/13/2007	BILL	HEILMANN, WILLIAM B & BARBARA	$21.07	$21.07
08/08/2006	PAYMENT	HEILMANN, WILLIAM E &MARIAN E. CHECK NUM: 5284	$-21.07	$0.00
07/19/2006	BILL	HEILMANN, WILLIAM E &MARIAN E.	$21.07	$21.07
03/23/2006	PAYMENT	HEILMANN, WILLIAM E &MARIAN E. CHECK NUM: 5271	$-25.69	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$25.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	HEILMANN, WILLIAM E &MARIAN E.	$21.07	$21.07
07/21/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HEILMANN, WILLIAM E & @	$21.10	$21.10
07/29/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HEILMANN, WILLIAM E & @	$35.17	$35.17