Tax Account 010-57O-004

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Owners

ADAIR, DON
PO BOX 2382
W WENDOVER, NV 89883-2382

681373~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57O-004
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 69E MDB&M
Balance	$90.38
Currently Due	$0.00

Account ID

010-57O-004

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 69E MDB&M

Balance

$90.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$183.27
Total	$183.27
Paid	$92.89
Balance	$90.38
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

$183.27

Total

$183.27

Paid

$92.89

Balance

$90.38

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	$45.46	$0.00	$45.46	$45.46	$0.00
2	10/07/2024	10/17/2024	Paid	$45.93	$0.00	$45.93	$45.93	$0.00
3	01/06/2025	01/16/2025	Due	$45.93	$0.00	$45.93	$1.50	$44.43
4	03/03/2025	03/13/2025	Due	$45.95	$0.00	$45.95	$0.00	$90.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$168.74	$10.49	$179.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$157.35	$0.00	$157.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$166.43	$6.66	$173.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$150.22	$2.96	$153.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$152.88	$3.06	$155.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$149.21	$0.00	$149.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$145.60	$0.00	$145.60	$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	7.62	7.38	.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
10/17/2024	PAYMENT	ADAIR, DON CHECK MO	$-45.19	$90.38
09/06/2024	PAYMENT	ADAIR, DON CHECK MO	$-45.46	$135.57
09/06/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-2.24	$181.03
09/06/2024	AMENDMENT	REMOVE PEN	$-1.82	$183.27
09/06/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1032160. REASON: REMOVE PEN	$2.24	$185.09
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$182.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$185.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$182.85
07/10/2024	BILL	ADAIR, DON	$181.03	$181.03
05/09/2024	PAYMENT	ADAIR, DON CHECK MO	$-47.74	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$47.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$40.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$38.80
12/04/2023	PAYMENT	ADAIR, DON CHECK MO	$-78.04	$38.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$116.83
08/15/2023	PAYMENT	ADAIR, DON CHECK NUM: MO	$-53.45	$115.29
07/12/2023	BILL	ADAIR, DON	$168.74	$168.74
03/09/2023	PAYMENT	ADAIR, DON CHECK NUM: MO	$-35.58	$0.00
01/06/2023	PAYMENT	ADAIR, DON CHECK NUM: MO	$-35.58	$35.58
10/05/2022	PAYMENT	ADAIR, DON CHECK NUM: MO 28359858565	$-35.58	$71.16
08/18/2022	PAYMENT	ADAIR, DON CHECK NUM: MO	$-50.61	$106.74
07/12/2022	BILL	ADAIR, DON	$157.35	$157.35
10/26/2021	PAYMENT	ADAIR, DON CREDIT: D	$-173.09	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.54	$173.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.12	$168.55
07/14/2021	BILL	ADAIR, DON	$166.43	$166.43
10/12/2020	PAYMENT	ADAIR, DON CHECK NUM: MO	$-113.73	$0.00
09/08/2020	PAYMENT	ADAIR, DON CHECK NUM: MO	$-39.45	$113.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.52	$153.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.44	$151.66
07/15/2020	BILL	ADAIR, DON	$150.22	$150.22
03/04/2020	PAYMENT	ADAIR DON CASH	$-38.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$38.22
02/05/2020	PAYMENT	ADAIR, DONALD CREDIT: D	$-39.75	$38.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.53	$77.97
10/09/2019	PAYMENT	ADAIR, DON CHECK NUM: MO	$-38.22	$76.44
09/05/2019	PAYMENT	ADAIR, DON CHECK NUM: MO 51367136220	$-39.75	$114.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.53	$154.41
07/10/2019	BILL	ADAIR, DON	$152.88	$152.88
11/05/2018	PAYMENT	ADAIR, DON CREDIT: D	$-74.60	$0.00
09/04/2018	PAYMENT	ADAIR, DON CASH	$-37.30	$74.60
08/03/2018	PAYMENT	ADAIR, DON CASH	$-37.31	$111.90
07/09/2018	BILL	ADAIR, DON	$149.21	$149.21
08/24/2017	PAYMENT	HEDDEN, KAREN L CREDIT: D	$-145.60	$0.00
07/07/2017	BILL	ADAIR, DON	$145.60	$145.60
08/04/2016	PAYMENT	HEDDEN, KAREN CASH	$-52.68	$0.00
07/08/2016	BILL	ADAIR, DON	$52.68	$52.68
08/11/2015	PAYMENT	HEDDEN, KAREN CASH	$-52.68	$0.00
07/08/2015	BILL	ADAIR, DON	$52.68	$52.68
08/06/2014	PAYMENT	ADAIR, DON CHECK NUM: MO	$-52.68	$0.00
07/10/2014	BILL	ADAIR, DON	$52.68	$52.68
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-52.68	$0.00
07/16/2013	BILL	CTGC TR	$52.68	$52.68
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-52.68	$0.00
07/10/2012	BILL	CTGC TR	$52.68	$52.68
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-52.68	$0.00
07/14/2011	BILL	CTGC TR	$52.68	$52.68
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-52.68	$0.00
07/14/2010	BILL	CTGC TR	$52.68	$52.68
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-52.68	$0.00
07/21/2009	BILL	CTGC TR	$52.68	$52.68
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-52.68	$0.00
07/14/2008	BILL	CTGC TR	$52.68	$52.68
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-52.68	$0.00
07/13/2007	BILL	CTGC TR	$52.68	$52.68
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-52.68	$0.00
07/19/2006	BILL	CTGC TR	$52.68	$52.68
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-52.68	$0.00
07/21/2005	BILL	CTGC TR	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CTGC TR @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CTGC TR @	$52.75	$52.75