Tax Account 010-57R-035

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Owners

WOLSKI, DANIEL E ET AL
7720 MUSTANG ST
LAS VEGAS, NV 89131-2115

Account Summary

Account ID	010-57R-035
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E MDB&M
Balance	$53.07
Currently Due	$53.07

Account ID

010-57R-035

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 69E MDB&M

Balance

$53.07

Currently Due

$53.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.03
Total	$53.07
Paid	$0.00
Balance	$53.07
Due	$53.07
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

$51.03

Total

$53.07

Paid

$0.00

Balance

$53.07

Due

$53.07

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	Past due	$51.03	$2.04	$51.03	$0.00	$53.07
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$53.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.03	$11.22	$62.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$11.22	$62.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$2.17	$56.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$8.53	$47.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$8.53	$47.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$3.47	$42.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$5.27	$40.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$1.40	$36.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$5.27	$40.39	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$35.12	$15.31	$50.43	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$53.07
07/10/2024	BILL	WOLSKI, DANIEL E ET AL	$51.03	$51.03
03/27/2024	PAYMENT	DAN WOLSKI ONLINE	$-62.25	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$62.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$58.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$55.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$53.07
07/12/2023	BILL	WOLSKI, DANIEL E ET AL	$51.03	$51.03
03/22/2023	PAYMENT	WOLSKI, DAN CREDIT: D BANK: OP INTERNET NUM: 05334P	$-62.25	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.57	$62.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.06	$58.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.55	$55.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.04	$53.07
07/12/2022	BILL	WOLSKI, DANIEL E ET AL	$51.03	$51.03
10/13/2021	PAYMENT	WOLSKI, DAN CREDIT: D BANK: OP INTERNET NUM: 02725P	$-56.39	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.17	$56.39
07/14/2021	BILL	WOLSKI, DANIEL E ET AL	$54.22	$54.22
04/12/2021	PAYMENT	DANIEAL WOLSKI CHECK NUM: ACH	$-47.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.71	$47.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.33	$44.58
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	WOLSKI, DANIEL E ET AL	$38.76	$38.76
04/02/2020	PAYMENT	DAN WOLSKI CHECK NUM: ACH	$-2.71	$0.00
04/02/2020	PAYMENT	DAN WOLSKI CHECK NUM: ACH	$-2.33	$2.71
04/02/2020	PAYMENT	DAN WOLSKI CHECK NUM: ACH	$-1.94	$5.04
04/02/2020	PAYMENT	DAN WOLSKI CHECK NUM: ACH	$-40.31	$6.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.71	$47.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$44.58
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	WOLSKI, DANIEL E ET AL	$38.76	$38.76
01/17/2019	PAYMENT	WOLSKI, DAN E CREDIT: D BANK: OP INTERNET NUM: 07492P	$-42.09	$0.00
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	WOLSKI, DANIEL E ET AL	$38.62	$38.62
02/27/2018	PAYMENT	WOLSKI, DANIEL CREDIT: D BANK: OP INTERNET NUM: 04316B	$-40.39	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.11	$40.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.76	$38.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.52
07/07/2017	BILL	WOLSKI, DANIEL E ET AL	$35.12	$35.12
08/26/2016	PAYMENT	WOLSKI, DAN CREDIT: D BANK: OP INTERNET NUM: 122271	$-35.12	$0.00
07/08/2016	BILL	WOLSKI, DANIEL E ET AL	$35.12	$35.12
09/17/2015	PAYMENT	WOLSKI, DAN EDWARD CREDIT: D BANK: OP INTERNET NUM: 114595	$-36.52	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$36.52
07/08/2015	BILL	WOLSKI, DANIEL E ET AL	$35.12	$35.12
02/27/2015	PAYMENT	WOLSKI, DAN E CREDIT: D BANK: OP INTERNET NUM: 181306	$-40.39	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/14/2014	PAYMENT	WOLSKI, DAN CREDIT: D BANK: OP INTERNET NUM: 150055	$-50.43	$35.12
07/10/2014	BILL	WOLSKI, DANIEL E ET AL	$35.12	$85.55
07/01/2014	INTEREST	Monthly Interest	$0.29	$50.43
06/02/2014	INTEREST	Monthly Interest	$0.29	$50.14
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$42.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$40.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$38.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	WOLSKI, DANIEL E ET AL	$35.12	$35.12
01/09/2013	AMENDMENT	Removed pen, too small to bill	$-1.76	$0.00
01/09/2013	PAYMENT	WOLSKI, DAN EDWARD CREDIT: D BANK: OP INTERNET NUM: 161369	$-36.52	$1.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$38.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$36.52
07/10/2012	BILL	WOLSKI, DANIEL E ET AL	$35.12	$35.12
04/27/2012	PAYMENT	WOLSKI, DAN EDWARD CREDIT: D BANK: OP INTERNET NUM: 125238	$-42.85	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.46	$42.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.11	$40.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$38.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$36.52
07/14/2011	BILL	WOLSKI, DANIEL E ET AL	$35.12	$35.12
09/20/2010	PAYMENT	DAN EDWARD WOLSKI CREDIT: D BANK: OP INTERNET NUM: 183310	$-87.53	$0.00
09/01/2010	INTEREST	Monthly Interest	$0.29	$87.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$87.24
08/02/2010	INTEREST	Monthly Interest	$0.29	$85.84
07/14/2010	BILL	WOLSKI, DANIEL E ET AL	$35.12	$85.55
07/01/2010	INTEREST	Monthly Interest	$0.29	$50.43
06/01/2010	INTEREST	Monthly Interest	$0.29	$50.14
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.46	$42.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.11	$40.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$38.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$36.52
07/21/2009	BILL	WOLSKI, DANIEL E ET AL	$35.12	$35.12
03/06/2009	PAYMENT	WOLSKI, DANIEL E ET AL CREDIT: D	$-40.39	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.11	$40.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.76	$38.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.52
07/14/2008	BILL	WOLSKI, DANIEL E ET AL	$35.12	$35.12
09/10/2007	PAYMENT	WOLSKI, DANIEL CHECK NUM: 846	$-36.52	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.52
07/13/2007	BILL	STEVENS, DAVID & R E	$35.12	$35.12
10/30/2006	PAYMENT	STEVENS, DAVID & R E CHECK NUM: 7528	$-36.52	$0.00
10/30/2006	AMENDMENT	change penalty	$-1.76	$36.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.76	$38.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.52
07/19/2006	BILL	STEVENS, DAVID & R E	$35.12	$35.12
04/07/2006	PAYMENT	STEVENS, DAVID & R E CHECK NUM: 7264	$-42.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.46	$42.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.11	$40.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$38.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$36.52
07/21/2005	BILL	STEVENS, DAVID & R E	$35.12	$35.12
02/04/2005	PAYMENT	@	$-37.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.81	$37.98
07/01/2004	BILL	STEVENS, DAVID & R E @	$35.17	$35.17
02/02/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	STEVENS, DAVID & R E @	$35.17	$35.17