Tax Account 010-57P-016

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Owners

FINN, TERENCE PETER ET AL
PO BOX 162
MONTELLO, NV 89830-0162

ERKEN, KATHY ET AL

780651

Account Summary

Account ID	010-57P-016
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-016

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	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$206.11	$235.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$22.60	$51.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$15.78	$44.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$17.63	$43.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$13.23	$39.57	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$-42.02	$0.00
07/10/2024	BILL	FINN, TERENCE PETER ET AL	$42.02	$42.02
08/07/2023	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 004367	$-42.02	$0.00
07/12/2023	BILL	FINN, TERENCE PETER ET AL	$42.02	$42.02
08/08/2022	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 487291	$-42.02	$0.00
07/12/2022	BILL	FINN, TERENCE PETER ET AL	$42.02	$42.02
08/09/2021	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 006034	$-44.41	$0.00
07/14/2021	BILL	FINN, TERENCE PETER ET AL	$44.41	$44.41
06/16/2021	AMENDMENT	REVERSE CERT MAILING FEE	$-20.70	$0.00
01/13/2021	AMENDMENT	Certified Cost	$6.90	$20.70
01/13/2021	AMENDMENT	Certified Cost	$6.90	$13.80
01/13/2021	AMENDMENT	Certified Cost	$6.90	$6.90
12/16/2020	PAYMENT	DEMOREST, LUISA R CHECK NUM: ACH	$-375.57	$0.00
12/16/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.70	$375.57
11/30/2020	INTEREST	Monthly Interest	$0.70	$374.87
10/29/2020	INTEREST	Monthly Interest	$0.70	$374.17
10/15/2020	AMENDMENT	Title Search $200	$200.00	$373.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$173.47
09/30/2020	INTEREST	Monthly Interest	$0.70	$172.02
08/31/2020	INTEREST	Monthly Interest	$0.70	$171.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$170.62
07/15/2020	BILL	FINN, TERENCE PETER ET AL	$29.07	$169.46
06/30/2020	INTEREST	Monthly Interest	$0.70	$140.39
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.24	$139.69
05/29/2020	INTEREST	Monthly Interest	$0.46	$139.45
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$138.99
04/30/2020	INTEREST	Monthly Interest	$0.46	$131.99
03/31/2020	INTEREST	Monthly Interest	$0.46	$131.53
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$131.07
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$124.17
02/28/2020	INTEREST	Monthly Interest	$0.46	$122.14
01/31/2020	INTEREST	Monthly Interest	$0.46	$121.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$121.22
01/02/2020	INTEREST	Monthly Interest	$0.46	$119.48
12/02/2019	INTEREST	Monthly Interest	$0.46	$119.02
11/01/2019	INTEREST	Monthly Interest	$0.46	$118.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$118.10
10/01/2019	INTEREST	Monthly Interest	$0.46	$116.65
09/03/2019	INTEREST	Monthly Interest	$0.46	$116.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$115.73
08/01/2019	INTEREST	Monthly Interest	$0.46	$114.57
07/10/2019	BILL	FINN, TERENCE PETER ET AL	$29.07	$114.11
07/01/2019	INTEREST	Monthly Interest	$0.46	$85.04
06/03/2019	INTEREST	Monthly Interest	$0.46	$84.58
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$84.12
05/01/2019	INTEREST	Monthly Interest	$0.22	$77.12
04/01/2019	INTEREST	Monthly Interest	$0.22	$76.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$76.68
03/01/2019	INTEREST	Monthly Interest	$0.22	$74.65
02/01/2019	INTEREST	Monthly Interest	$0.22	$74.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$74.21
01/10/2019	INTEREST	Monthly Interest	$0.22	$72.47
01/10/2019	INTEREST	Monthly Interest	$0.22	$72.25
11/01/2018	INTEREST	Monthly Interest	$0.22	$72.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$71.81
10/01/2018	INTEREST	Monthly Interest	$0.22	$70.36
09/04/2018	INTEREST	Monthly Interest	$0.22	$70.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$69.92
08/01/2018	INTEREST	Monthly Interest	$0.22	$68.76
07/09/2018	BILL	FINN, TERENCE PETER ET AL	$28.97	$68.54
07/02/2018	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2018	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	FINN, TERENCE PETER ET AL	$26.34	$26.34
09/22/2016	PAYMENT	ERKEN, KATHY, ET AL CHECK NUM: 2788	$-65.91	$0.00
09/22/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$65.91
09/22/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$66.35
09/01/2016	INTEREST	Monthly Interest	$0.22	$67.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$67.18
08/01/2016	INTEREST	Monthly Interest	$0.22	$66.13
07/08/2016	BILL	FINN, TERENCE PETER	$26.34	$65.91
07/01/2016	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2016	INTEREST	Monthly Interest	$0.22	$39.35
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$39.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	FINN, TERENCE PETER	$26.34	$26.34
09/02/2014	PAYMENT	ERKEN, KATHY DBA ET AL CHECK NUM: 2661	$-26.34	$0.00
07/10/2014	BILL	FINN, TERENCE PETER	$26.34	$26.34
12/06/2013	PAYMENT	ERKEN, KATHY/BAIL BONDS CHECK NUM: 2597	$-2.37	$0.00
11/04/2013	PAYMENT	FINN, TERENCE PETER CHECK NUM: 2588	$-26.34	$2.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	FINN, TERENCE PETER	$26.34	$26.34
07/26/2012	PAYMENT	ERKEN, KATHY/BAIL BONDS CHECK NUM: 2417	$-26.34	$0.00
07/10/2012	BILL	FINN, TERENCE PETER	$26.34	$26.34
01/17/2012	PAYMENT	ERKEN, KATHY DBA BAIL BONDS CHECK NUM: 2346	$-2.37	$0.00
01/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.06	$2.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$2.43
12/27/2011	PAYMENT	ERKEN, KATHY/BAIL BONDS CHECK NUM: 2284	$-26.34	$2.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	FINN, TERENCE PETER	$26.34	$26.34
04/11/2011	PAYMENT	KATHY ERKEN CREDIT: D BANK: OP INTERNET NUM: 04300C	$-32.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$32.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$30.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	FINN, TERENCE PETER	$26.34	$26.34
08/28/2009	PAYMENT	FINN & ERKEN INC CHECK NUM: 26811	$-26.34	$0.00
07/21/2009	BILL	FINN, TERENCE PETER	$26.34	$26.34
07/29/2008	PAYMENT	FINN, TERENCE PETER CHECK NUM: 26284	$-26.34	$0.00
07/14/2008	BILL	FINN, TERENCE PETER	$26.34	$26.34
08/06/2007	PAYMENT	FINN & ERKEN, INC CHECK NUM: 25770	$-26.34	$0.00
07/13/2007	BILL	FINN, TERENCE PETER	$26.34	$26.34
09/13/2006	PAYMENT	FINN, TERENCE PETER CHECK NUM: 25259	$-26.34	$0.00
07/19/2006	BILL	FINN, TERENCE PETER	$26.34	$26.34
08/17/2005	PAYMENT	FINN & ERKEN CHECK NUM: 24724	$-26.34	$0.00
07/21/2005	BILL	FINN, TERENCE PETER	$26.34	$26.34
09/20/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	NRLL INC @	$26.37	$26.37
08/14/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	NRLL INC @	$26.37	$26.37