Tax Account 010-57P-014

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Owners

THOMAS, ALETTA J
PO BOX 162
MONTELLO, NV 89830-0162

752779

Account Summary

Account ID	010-57P-014
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57P-014

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.66
Total	$64.66
Paid	$64.66
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

$64.66

Total

$64.66

Paid

$64.66

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	$64.66	$0.00	$64.66	$64.66	$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	$64.66	$0.00	$64.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$64.66	$0.00	$64.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$69.06	$0.00	$69.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$53.43	$0.00	$53.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$53.43	$0.00	$53.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$53.24	$268.38	$321.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$48.42	$28.33	$76.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$48.42	$26.06	$74.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$48.42	$14.40	$62.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$48.42	$4.36	$52.78	$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
07/26/2024	PAYMENT	DEMOREST, LUISA CHECK MO	$-64.66	$0.00
07/10/2024	BILL	THOMAS, ALETTA J	$64.66	$64.66
08/07/2023	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 004367	$-64.66	$0.00
07/12/2023	BILL	THOMAS, ALETTA J	$64.66	$64.66
08/08/2022	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 487291	$-64.66	$0.00
07/12/2022	BILL	THOMAS, ALETTA J	$64.66	$64.66
08/09/2021	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 006034	$-69.06	$0.00
07/14/2021	BILL	THOMAS, ALETTA J	$69.06	$69.06
07/28/2020	PAYMENT	LUISA R DEMOREST CHECK NUM: ACH	$-53.43	$0.00
07/15/2020	BILL	THOMAS, ALETTA J	$53.43	$53.43
07/24/2019	PAYMENT	DEMOREST, LUISA CHECK NUM: MO	$-53.43	$0.00
07/10/2019	BILL	THOMAS, ALETTA J	$53.43	$53.43
03/25/2019	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 258073	$-479.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.73	$479.98
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$476.25
03/01/2019	INTEREST	Monthly Interest	$0.80	$376.25
02/01/2019	INTEREST	Monthly Interest	$0.80	$375.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.19	$374.65
01/10/2019	INTEREST	Monthly Interest	$0.80	$371.46
01/10/2019	INTEREST	Monthly Interest	$0.80	$370.66
11/19/2018	AMENDMENT	CERTIFIED LTR FEE (1)	$6.67	$369.86
11/01/2018	INTEREST	Monthly Interest	$0.80	$363.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.66	$362.39
10/01/2018	INTEREST	Monthly Interest	$0.80	$359.73
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$358.93
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$308.93
09/04/2018	INTEREST	Monthly Interest	$0.80	$208.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.13	$208.13
08/01/2018	INTEREST	Monthly Interest	$0.80	$206.00
07/09/2018	BILL	ELKO CO TREAS TR	$53.24	$205.20
07/02/2018	INTEREST	Monthly Interest	$0.80	$151.96
06/01/2018	INTEREST	Monthly Interest	$0.80	$151.16
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$150.36
05/01/2018	INTEREST	Monthly Interest	$0.40	$143.36
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$142.96
04/02/2018	INTEREST	Monthly Interest	$0.40	$136.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.39	$135.89
03/01/2018	INTEREST	Monthly Interest	$0.40	$132.50
02/01/2018	INTEREST	Monthly Interest	$0.40	$132.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.91	$131.70
12/01/2017	INTEREST	Monthly Interest	$0.40	$128.79
11/01/2017	INTEREST	Monthly Interest	$0.40	$128.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.42	$127.99
10/02/2017	INTEREST	Monthly Interest	$0.40	$125.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$125.17
09/01/2017	INTEREST	Monthly Interest	$0.40	$123.23
08/01/2017	INTEREST	Monthly Interest	$0.40	$122.83
07/07/2017	BILL	THOMAS, ALETTA J	$48.42	$122.43
07/03/2017	INTEREST	Monthly Interest	$0.40	$74.01
06/01/2017	INTEREST	Monthly Interest	$0.40	$73.61
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$73.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.39	$66.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.91	$62.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.42	$59.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.94	$57.49
07/08/2016	BILL	THOMAS, ALETTA J	$48.42	$55.55
05/09/2016	PAYMENT	THOMAS, ALETTA J CHECK NUM: 6141	$-7.27	$7.13
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$14.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.13	$7.40
02/01/2016	PAYMENT	THOMAS, ALETTA J CHECK NUM: 6139	$-48.42	$7.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.91	$55.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.42	$52.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.94	$50.36
07/08/2015	BILL	THOMAS, ALETTA J	$48.42	$48.42
02/02/2015	PAYMENT	THOMAS, ALETTA J CHECK NUM: 6133	$-4.36	$0.00
02/02/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$4.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.11	$4.47
12/12/2014	PAYMENT	THOMAS, ALETTA J CHECK NUM: 6127	$-48.42	$4.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.42	$52.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.94	$50.36
07/10/2014	BILL	THOMAS, ALETTA J	$48.42	$48.42
08/16/2013	PAYMENT	THOMAS, ALETTA J CHECK NUM: 6125	$-48.42	$0.00
07/16/2013	BILL	THOMAS, ALETTA J	$48.42	$48.42
10/05/2012	PAYMENT	THOMAS, ALETTA J CHECK NUM: 6115	$-48.42	$0.00
10/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.94	$48.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.94	$50.36
07/10/2012	BILL	THOMAS, ALETTA J	$48.42	$48.42
04/11/2012	PAYMENT	THOMAS, ALETTA J CHECK NUM: 6111	$-59.08	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.39	$59.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.91	$55.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.42	$52.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.94	$50.36
07/14/2011	BILL	THOMAS, ALETTA J	$48.42	$48.42
05/25/2011	PAYMENT	THOMAS, ALETTA J CHECK NUM: 6098	$-66.08	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$66.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.39	$59.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.91	$55.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.42	$52.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$50.36
07/14/2010	BILL	THOMAS, DAVID M & ALETTA J	$48.42	$48.42
09/14/2009	PAYMENT	THOMAS, DAVID M & ALETTA J CHECK NUM: 6078	$-48.42	$0.00
07/21/2009	BILL	THOMAS, DAVID M & ALETTA J	$48.42	$48.42
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6067	$-48.42	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-4.47	$48.42
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6067	$48.42	$52.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$4.47
11/26/2008	VOID	THOMAS, DAVID M & ALETTA J CHECK NUM: 6067	$-48.42	$4.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.42	$52.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.94	$50.36
07/14/2008	BILL	THOMAS, DAVID M & ALETTA J	$48.42	$48.42
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6032	$-48.42	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-4.36	$48.42
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6032	$48.42	$52.78
10/25/2007	VOID	THOMAS, ALETTA J CHECK NUM: 6032	$-48.42	$4.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.42	$52.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.94	$50.36
07/13/2007	BILL	THOMAS, DAVID M & ALETTA J	$48.42	$48.42
09/15/2006	PAYMENT	THOMAS, DAVID M & ALETTA J CHECK NUM: 5948	$-48.42	$0.00
07/19/2006	BILL	THOMAS, DAVID M & ALETTA J	$48.42	$48.42
03/09/2006	PAYMENT	THOMAS, DAVID M & ALETTA J CHECK NUM: 5904	$-55.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.91	$55.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.42	$52.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.36
07/21/2005	BILL	THOMAS, DAVID M & ALETTA J	$48.42	$48.42
08/05/2004	PAYMENT	@	$-48.48	$0.00
07/01/2004	BILL	THOMAS, DAVID M & ALET @	$48.48	$48.48
09/09/2003	PAYMENT	@	$-48.48	$0.00
07/01/2003	BILL	THOMAS, DAVID M & ALET @	$48.48	$48.48