Tax Account 010-580-015

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Owners

SICHLEY, ANTHONY J ET AL
PO BOX 196
MONTELLO, NV 89830-0196

DE POUTILOTT, JOHN ALEXIS ET AL

DE POUTILOFF, MARY BETH ET AL

784334

Account Summary

Account ID	010-580-015
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$1,080.93
Currently Due	$541.24

Account ID

010-580-015

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 69E MDB&M

Balance

$1,080.93

Currently Due

$541.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,052.11
Total	$1,087.13
Paid	$6.20
Balance	$1,080.93
Due	$541.24
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,052.11

Total

$1,087.13

Paid

$6.20

Balance

$1,080.93

Due

$541.24

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$242.58	$9.70	$242.58	$6.20	$246.08
2	10/07/2024	10/17/2024	Past due	$269.84	$25.32	$269.84	$0.00	$541.24
3	01/06/2025	01/16/2025	Due	$269.84	$0.00	$269.84	$0.00	$811.08
4	03/03/2025	03/13/2025	Due	$269.85	$0.00	$269.85	$0.00	$1,080.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.82	$76.40	$1,018.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$914.83	$0.00	$914.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$538.89	$0.00	$538.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$534.67	$1.91	$536.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$532.04	$0.00	$532.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$545.65	$0.00	$545.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$500.92	$0.00	$500.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$510.85	$0.00	$510.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$515.24	$0.00	$515.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$522.27	$0.00	$522.27	$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	.09	14.91	7.41
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.32	$1,080.93
09/09/2024	PAYMENT	ECT (STALE DATED CK) CHECK 8504	$-6.20	$1,055.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.48	$1,061.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.70	$979.33
07/10/2024	BILL	SICHLEY, ANTHONY J ET AL	$969.63	$969.63
01/30/2024	PAYMENT	SICHLEY, ANTHONY J & CHRISTINE FRANCES CHECK 197	$-506.01	$0.00
01/24/2024	PAYMENT	DE POUTILOFF, JOHN & MARYBETH CHECK MO	$-512.21	$506.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.61	$1,018.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.92	$975.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.87	$951.69
07/12/2023	BILL	SICHLEY, ANTHONY J ET AL	$941.82	$941.82
08/10/2022	PAYMENT	SICHLEY, ANTHONY J & CHRISTINE CHECK NUM: 170	$-914.83	$0.00
07/12/2022	BILL	SICHLEY, ANTHONY J ET AL	$914.83	$914.83
08/25/2021	PAYMENT	SICHLEY, ANTHONY J & CHRISTINE CHECK NUM: 0151	$-538.89	$0.00
07/14/2021	BILL	SICHLEY, ANTHONY J ET AL	$538.89	$538.89
08/13/2020	PAYMENT	SICHLEY, TONY & CHRISTINE F CHECK NUM: 07471	$-536.58	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.91	$536.58
07/15/2020	BILL	SICHLEY, ANTHONY J ET AL	$534.67	$534.67
08/27/2019	PAYMENT	SICHLEY, TONY & CHRISTINE F CHECK NUM: 7468	$-532.04	$0.00
07/10/2019	BILL	SICHLEY, ANTHONY J ET AL	$532.04	$532.04
08/22/2018	PAYMENT	SICHLEY, TONY & CHRISTINE F CHECK NUM: 7442	$-545.65	$0.00
07/09/2018	BILL	SICHLEY, ANTHONY J ET AL	$545.65	$545.65
08/23/2017	PAYMENT	SICHLEY, TONY & CHRISTINE CHECK NUM: 7425	$-500.92	$0.00
07/07/2017	BILL	SICHLEY, ANTHONY J ET AL	$500.92	$500.92
07/28/2016	PAYMENT	SICHLEY, TONY & CHRISTINE F CHECK NUM: 7373	$-510.85	$0.00
07/08/2016	BILL	SICHLEY, ANTHONY J ET AL	$510.85	$510.85
08/11/2015	PAYMENT	SICHLEY, TONY & CHRISTINE CHECK NUM: 7327	$-515.24	$0.00
07/08/2015	BILL	SICHLEY, ANTHONY J ET AL	$515.24	$515.24
08/11/2014	PAYMENT	SICHLEY, CHRISTINE F CREDIT: D BANK: OP INTERNET NUM: 008557	$-522.27	$0.00
07/10/2014	BILL	SICHLEY, ANTHONY J ET AL	$522.27	$522.27
08/27/2013	PAYMENT	SICHLEY, TONY & CHRISTINE F CHECK NUM: 7224	$-514.29	$0.00
07/16/2013	BILL	SICHLEY, ANTHONY J ET AL	$514.29	$514.29
11/26/2012	PAYMENT	SICHLEY, TONY & CHRISTINE F CHECK NUM: 7169	$-12.64	$0.00
10/15/2012	PAYMENT	SICHLEY, ANTHONY J ET AL CHECK NUM: 7159	$-510.64	$12.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.64	$523.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.06	$510.64
07/10/2012	BILL	SICHLEY, ANTHONY J ET AL	$505.58	$505.58
04/09/2012	PAYMENT	SICHLEY, VINCENT & ANTHONY CHECK NUM: 780	$-568.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.62	$568.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.26	$534.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.36	$511.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.95	$499.52
07/14/2011	BILL	SICHLEY, ANTHONY J ET AL	$494.57	$494.57
04/29/2011	PAYMENT	SICHLEY, ANTHONY J CHECK NUM: 1058	$-604.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.78	$604.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.65	$567.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.14	$543.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.25	$530.73
07/14/2010	BILL	SICHLEY, ANTHONY J ET AL	$525.48	$525.48
09/21/2009	PAYMENT	SICHLEY, PATRICK ETAL CHECK NUM: 1021	$-545.85	$0.00
07/21/2009	BILL	SICHLEY, ANTHONY J ET AL	$545.85	$545.85
02/05/2009	PAYMENT	ANTHONY SICHLEY CHECK NUM: 153	$-589.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.56	$589.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.65	$564.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.46	$551.31
07/14/2008	BILL	GUSTAFSON, LESTER	$545.85	$545.85
05/06/2008	PAYMENT	GUSTAFSON, LESTER CASH	$-447.74	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$447.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.90	$440.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.28	$416.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.31	$403.56
07/27/2007	PAYMENT	GUSTAFSON, LESTER CHECK NUM: MO	$-828.59	$398.25
07/13/2007	BILL	GUSTAFSON, LESTER	$531.02	$1,226.84
07/02/2007	INTEREST	Monthly Interest	$4.92	$695.82
06/01/2007	INTEREST	Monthly Interest	$4.92	$690.90
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$685.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.33	$678.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.57	$637.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.76	$611.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.90	$596.32
07/19/2006	BILL	SHARP, DAN	$590.42	$590.42
04/28/2006	PAYMENT	JENNA KAY KAUFHOLD CHECK NUM: 0901	$-306.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.33	$306.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.73	$292.33
09/23/2005	PAYMENT	SHARP, DAN CHECK NUM: MO	$-143.30	$286.60
07/26/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304207	$-143.32	$429.90
07/21/2005	BILL	SHARP, DAN	$573.22	$573.22
02/14/2005	PAYMENT	@	$-142.92	$0.00
12/29/2004	PAYMENT	@	$-142.92	$142.92
09/08/2004	PAYMENT	@	$-142.92	$285.84
08/03/2004	PAYMENT	@	$-379.40	$428.76
08/03/2004	PAYMENT	WELLS FARGO BANK NV @	$-1,117.40	$808.16
07/01/2004	PENALTY	Penalty 04-05	$236.45	$1,925.56
07/01/2004	BILL	WELLS FARGO BANK NV @	$571.71	$1,689.11
07/01/2003	BILL	AVILEZ, DAVID J @	$567.19	$1,117.40
06/30/2003	BILL	Balance Forward @	$550.21	$550.21