Tax Account 010-57R-024

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Owners

FOX, WALTER ROY & JANICE M
PO BOX 20
MONTELLO, NV 89830-0020

086000703

Account Summary

Account ID	010-57R-024
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E MDB&M
Balance	$54.09
Currently Due	$54.09

$54.09 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $54.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$51.03
Total	$54.09
Paid	$0.00
Balance	$54.09
Due	$54.09
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$51.03	$0.00	$0.00	$51.03	$0.00	$51.03	Pay $51.03 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$51.03
3	01/05/2026	01/15/2026	Past due	$0.00	$3.06	$0.00	$0.00	$0.00	$54.09	Pay $54.09 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$54.09

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$51.03	$0.00	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$51.03	$0.00	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$0.00	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$0.00	$0.00	$54.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$3.49	$0.00	$42.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$5.82	$0.00	$44.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$3.47	$0.00	$42.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$7.73	$0.00	$42.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.06	$54.09
12/11/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN	$-4.59	$51.03
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.55	$55.62
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.04	$53.07
07/11/2025	BILL	FOX, WALTER ROY & JANICE M	$51.03	$51.03
08/23/2024	PAYMENT	FOX, WALTER R & JANICE M CHECK 130	$-51.03	$0.00
07/10/2024	BILL	FOX, WALTER ROY & JANICE M	$51.03	$51.03
08/22/2023	PAYMENT	FOX, WALTER ROY & JANICE M ETA CHECK NUM: 4211	$-51.03	$0.00
07/12/2023	BILL	FOX, WALTER ROY & JANICE M	$51.03	$51.03
08/12/2022	PAYMENT	FOX, WALTER ROY & JANICE M ETA CHECK NUM: 4124	$-51.03	$0.00
07/12/2022	BILL	FOX, WALTER ROY & JANICE M	$51.03	$51.03
08/24/2021	PAYMENT	FOX, WALTER R & JANICE M ET AL CHECK NUM: 4030	$-54.22	$0.00
07/14/2021	BILL	FOX, WALTER ROY & JANICE M	$54.22	$54.22
12/02/2020	PAYMENT	FOX, JANICE M CHECK NUM: CA CK 849751	$-42.25	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.94	$42.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	FOX, WALTER ROY & JANICE M	$38.76	$38.76
05/04/2020	PAYMENT	ECT CHECK NUM: ACH	$-2.33	$0.00
01/29/2020	PAYMENT	FOX, WALTER R & JANICE M CHECK NUM: 3890	$-42.25	$2.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.33	$44.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.94	$42.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	FOX, WALTER ROY & JANICE M	$38.76	$38.76
01/14/2019	PAYMENT	FOX, WALTER ROY & JANICE M CHECK NUM: 3841	$-3.47	$0.00
12/24/2018	PAYMENT	FOX, WALTER ROY & JANICE M CHECK NUM: 777901	$-38.62	$3.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.93	$42.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.16
07/09/2018	BILL	FOX, WALTER ROY & JANICE M	$38.62	$38.62
08/22/2017	PAYMENT	FOX, WALTER ROY & JANICE M CHECK NUM: 3663	$-35.12	$0.00
07/07/2017	BILL	FOX, WALTER ROY & JANICE M	$35.12	$35.12
04/19/2017	PAYMENT	FOX, WALTER R & JANICE M CHECK NUM: 3642	$-42.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.46	$42.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.11	$40.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$38.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$36.52
07/08/2016	BILL	FOX, WALTER ROY & JANICE M	$35.12	$35.12
08/21/2015	PAYMENT	FOX, WALTER R & JANICE M ET AL CHECK NUM: 3444	$-35.12	$0.00
07/08/2015	BILL	FOX, WALTER ROY & JANICE M	$35.12	$35.12
08/07/2014	PAYMENT	FOX, WALTER R CHECK NUM: 3354	$-35.12	$0.00
07/10/2014	BILL	FOX, WALTER ROY & JANICE M	$35.12	$35.12
09/03/2013	PAYMENT	CIRCLE F RANCH/FOX, WALTER R CHECK NUM: 3119	$-32.69	$0.00
07/16/2013	BILL	FOX, WALTER ROY & JANICE M	$32.69	$32.69
07/18/2012	PAYMENT	FOX, JANICE M CHECK NUM: CASHIER 271453	$-29.42	$0.00
07/18/2012	PAYMENT	FOX, WALTER R-CIRCLE F RANCH CHECK NUM: 2803	$-43.07	$29.42
07/10/2012	BILL	FOX, WALTER ROY & JANICE M	$30.30	$72.49
07/02/2012	INTEREST	Monthly Interest	$0.24	$42.19
06/01/2012	INTEREST	Monthly Interest	$0.24	$41.95
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$41.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.99	$34.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.71	$32.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.42	$31.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$29.59
07/14/2011	BILL	FOX, WALTER ROY & JANICE M	$28.45	$28.45
08/11/2010	PAYMENT	FOX, WALTER ROY & JANICE M CASH	$-65.86	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.21	$65.86
07/14/2010	BILL	FOX, WALTER ROY & JANICE M	$26.99	$65.65
07/01/2010	INTEREST	Monthly Interest	$0.21	$38.66
06/01/2010	INTEREST	Monthly Interest	$0.21	$38.45
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$38.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.79	$31.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.54	$29.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.28	$27.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.02	$26.63
07/21/2009	BILL	FOX, WALTER ROY & JANICE M	$25.61	$25.61
11/26/2008	PAYMENT	FOX, WALTER R & JANICE M CHECK NUM: 984	$-25.92	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.19	$25.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.95	$24.73
07/14/2008	BILL	FOX, WALTER ROY & JANICE M	$23.78	$23.78
08/02/2007	PAYMENT	FOX, WALTER R & JANICE M CHECK NUM: 1337	$-22.42	$0.00
07/13/2007	BILL	FOX, WALTER ROY & JANICE M	$22.42	$22.42
06/25/2007	PAYMENT	FOX, WALTER ROY & JANICE M CHECK NUM: 1161	$-32.87	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.18	$32.87
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	FOX, WALTER ROY & JANICE M	$21.07	$21.07
08/22/2005	PAYMENT	CIRCLE F RANCH CHECK NUM: 1069	$-21.07	$0.00
07/21/2005	BILL	FOX, WALTER ROY & JANICE M	$21.07	$21.07
11/01/2004	PAYMENT	@	$-21.83	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.73	$21.83
07/01/2004	BILL	FOX, WALTER ROY & JANI @	$21.10	$21.10
02/02/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	FOX, WALTER ROY & JANI @	$35.17	$35.17