Tax Account 010-580-022

Print Page · · Payments Cart · New Search

Owners

BAILEY, MARLENE A
PO BOX 232
MONTELLO, NV 89830-0232

BAILEY, MARLENE A 609042

Account Summary

Account ID	010-580-022
Account Type	Real Estate
Location	250 2ND ST
Balance	$445.73
Currently Due	$0.00

Account ID

010-580-022

Account Type

Real Estate

Location

250 2ND ST

Balance

$445.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$579.64
Total	$579.64
Paid	$133.91
Balance	$445.73
Due	$0.00
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

$579.64

Total

$579.64

Paid

$133.91

Balance

$445.73

Due

$0.00

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	Paid	$133.91	$0.00	$133.91	$133.91	$0.00
2	10/07/2024	10/17/2024	Due	$148.57	$0.00	$148.57	$0.00	$148.57
3	01/06/2025	01/16/2025	Due	$148.57	$0.00	$148.57	$0.00	$297.14
4	03/03/2025	03/13/2025	Due	$148.59	$0.00	$148.59	$0.00	$445.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.58	$0.00	$519.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$504.88	$0.00	$504.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$546.06	$0.00	$546.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$536.17	$2.68	$538.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$526.50	$0.00	$526.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$535.50	$0.00	$535.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$486.89	$0.00	$486.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$479.82	$0.00	$479.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$475.28	$78.03	$553.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$478.49	$118.67	$597.16	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$467.45	$162.92	$630.37	$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	3.75	11.25	.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
08/30/2024	PAYMENT	LEE, JAMES SYS MO ORIG: CHECK	$-133.91	$445.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.93	$579.64
08/30/2024	ADJUSTMENT	LEE, JAMES CHECK MO VOIDED PAYMENT: 947586. REASON: AMENDMENT TO RE 2025	$133.91	$534.71
08/27/2024	PAYMENT	LEE, JAMES CHECK MO	$-133.91	$400.80
07/10/2024	BILL	BAILEY, MARLENE A	$534.71	$534.71
08/11/2023	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1481	$-519.58	$0.00
07/12/2023	BILL	BAILEY, MARLENE A	$519.58	$519.58
09/06/2022	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1510	$-244.94	$0.00
08/12/2022	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1506	$-259.94	$244.94
07/12/2022	BILL	BAILEY, MARLENE A	$504.88	$504.88
09/13/2021	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1504	$-398.28	$0.00
08/19/2021	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1501	$-147.78	$398.28
07/14/2021	BILL	BAILEY, MARLENE A	$546.06	$546.06
11/06/2020	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1488	$-134.71	$0.00
10/12/2020	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1486	$-134.71	$134.71
09/09/2020	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1483	$-134.71	$269.42
08/21/2020	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1477	$-134.72	$404.13
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.68	$538.85
07/15/2020	BILL	BAILEY, MARLENE A	$536.17	$536.17
11/12/2019	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1463	$-131.62	$0.00
10/10/2019	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1461	$-131.62	$131.62
09/16/2019	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1456	$-131.62	$263.24
08/14/2019	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1454	$-131.64	$394.86
07/10/2019	BILL	BAILEY, MARLENE A	$526.50	$526.50
11/07/2018	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1425	$-133.87	$0.00
10/04/2018	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1418	$-133.87	$133.87
09/20/2018	PAYMENT	BAILEY, MARLENE ANN CHECK NUM: 1417	$-133.87	$267.74
08/14/2018	PAYMENT	BAILEY, MARLENE ANN CHECK NUM: 1415	$-133.89	$401.61
07/09/2018	BILL	BAILEY, MARLENE A	$535.50	$535.50
11/06/2017	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1359	$-121.72	$0.00
10/05/2017	PAYMENT	BAILEY, MARLENE ANN CHECK NUM: 1352	$-121.72	$121.72
09/07/2017	PAYMENT	BAILEY, MARLENE ANN CHECK NUM: 1346	$-121.72	$243.44
08/10/2017	PAYMENT	BAILEY, MARLENE ANN CHECK NUM: 1339	$-121.73	$365.16
07/07/2017	BILL	BAILEY, MARLENE A	$486.89	$486.89
11/07/2016	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1288	$-119.95	$0.00
10/07/2016	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1279	$-119.95	$119.95
09/08/2016	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1273	$-119.95	$239.90
08/11/2016	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1262	$-119.97	$359.85
07/08/2016	BILL	BAILEY, MARLENE A	$479.82	$479.82
03/21/2016	PAYMENT	BAILEY, MARLENE A CHECK NUM: 719235	$-1,780.84	$0.00
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$1,780.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.27	$1,774.10
03/01/2016	INTEREST	Monthly Interest	$7.89	$1,740.83
02/01/2016	INTEREST	Monthly Interest	$7.89	$1,732.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.39	$1,725.05
01/04/2016	INTEREST	Monthly Interest	$7.89	$1,703.66
12/01/2015	INTEREST	Monthly Interest	$7.89	$1,695.77
11/02/2015	INTEREST	Monthly Interest	$7.89	$1,687.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.88	$1,679.99
10/02/2015	INTEREST	Monthly Interest	$7.89	$1,668.11
09/01/2015	INTEREST	Monthly Interest	$7.89	$1,660.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.75	$1,652.33
08/03/2015	INTEREST	Monthly Interest	$7.89	$1,647.58
07/08/2015	BILL	BAILEY, MARLENE A	$475.28	$1,639.69
07/01/2015	INTEREST	Monthly Interest	$7.89	$1,164.41
06/01/2015	INTEREST	Monthly Interest	$7.89	$1,156.52
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,148.63
05/01/2015	INTEREST	Monthly Interest	$3.90	$1,141.63
04/01/2015	INTEREST	Monthly Interest	$3.90	$1,137.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.49	$1,133.83
03/02/2015	INTEREST	Monthly Interest	$3.90	$1,100.34
02/02/2015	INTEREST	Monthly Interest	$3.90	$1,096.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.53	$1,092.54
01/02/2015	INTEREST	Monthly Interest	$3.90	$1,071.01
12/01/2014	INTEREST	Monthly Interest	$3.90	$1,067.11
11/03/2014	INTEREST	Monthly Interest	$3.90	$1,063.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.96	$1,059.31
10/01/2014	INTEREST	Monthly Interest	$3.90	$1,047.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.79	$1,043.45
09/02/2014	INTEREST	Monthly Interest	$3.90	$1,038.66
08/01/2014	INTEREST	Monthly Interest	$3.90	$1,034.76
07/10/2014	BILL	BAILEY, MARLENE A	$478.49	$1,030.86
07/01/2014	INTEREST	Monthly Interest	$3.90	$552.37
06/02/2014	INTEREST	Monthly Interest	$3.90	$548.47
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$544.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.72	$537.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.04	$504.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.69	$483.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.67	$472.12
07/16/2013	BILL	BAILEY, MARLENE A	$467.45	$467.45
05/29/2013	PAYMENT	BAILEY, MARLENE CHECK NUM: MO	$-200.00	$0.00
05/29/2013	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.30	$200.00
05/29/2013	PAYMENT	BAILEY, MARLENE CHECK NUM: MO	$-365.00	$199.70
05/29/2013	PAYMENT	BAILEY, MARLENE CHECK NUM: MO	$-450.00	$564.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,014.70
05/01/2013	INTEREST	Monthly Interest	$2.65	$1,007.70
04/01/2013	INTEREST	Monthly Interest	$2.65	$1,005.05
03/26/2013	PAYMENT	BAILEY, MARLENE A CHECK NUM: MO	$-150.00	$1,002.40
03/26/2013	PAYMENT	BAILEY, MARLENE A CHECK NUM: MO	$-350.00	$1,152.40
03/18/2013	PENALTY	Certified mailing fee	$6.11	$1,502.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.94	$1,496.29
03/01/2013	INTEREST	Monthly Interest	$6.44	$1,464.35
02/22/2013	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1174	$-700.00	$1,457.91
02/01/2013	INTEREST	Monthly Interest	$10.92	$2,157.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.53	$2,146.99
01/02/2013	INTEREST	Monthly Interest	$10.92	$2,126.46
12/03/2012	INTEREST	Monthly Interest	$10.92	$2,115.54
11/01/2012	INTEREST	Monthly Interest	$10.92	$2,104.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.41	$2,093.70
10/01/2012	INTEREST	Monthly Interest	$10.92	$2,082.29
09/04/2012	INTEREST	Monthly Interest	$10.92	$2,071.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.56	$2,060.45
08/01/2012	INTEREST	Monthly Interest	$10.92	$2,055.89
07/10/2012	BILL	BAILEY, MARLENE A	$456.26	$2,044.97
07/02/2012	INTEREST	Monthly Interest	$10.92	$1,588.71
06/01/2012	INTEREST	Monthly Interest	$10.92	$1,577.79
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,566.87
05/01/2012	INTEREST	Monthly Interest	$3.98	$1,559.87
04/02/2012	INTEREST	Monthly Interest	$3.98	$1,555.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.32	$1,551.91
03/01/2012	INTEREST	Monthly Interest	$3.98	$1,493.59
02/01/2012	INTEREST	Monthly Interest	$3.98	$1,489.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.49	$1,485.63
01/03/2012	INTEREST	Monthly Interest	$3.98	$1,448.14
12/01/2011	INTEREST	Monthly Interest	$3.98	$1,444.16
11/01/2011	INTEREST	Monthly Interest	$3.98	$1,440.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.83	$1,436.20
10/03/2011	INTEREST	Monthly Interest	$3.98	$1,415.37
09/01/2011	INTEREST	Monthly Interest	$3.98	$1,411.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.33	$1,407.41
08/26/2011	ADJUSTMENT	PYMT INTENDED FOR 010-58O-022 BANK: WF INTERNET NUM: 011082603051406	$13.57	$1,399.08
08/26/2011	VOID	WILLIAM H SKAGG CHECK BANK: WF INTERNET NUM: 011082603051406	$-13.57	$1,385.51
08/01/2011	INTEREST	Monthly Interest	$3.98	$1,399.08
07/14/2011	BILL	BAILEY, MARLENE A	$833.21	$1,395.10
07/05/2011	INTEREST	Monthly Interest	$3.98	$561.89
06/01/2011	INTEREST	Monthly Interest	$3.98	$557.91
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$553.93
04/01/2011	ADJUSTMENT	APPLIED TO WRONG ACCT BANK: WF INTERNET NUM: 603151823	$13.04	$546.93
04/01/2011	ADJUSTMENT	Pymt intended for 010-58O-022 BANK: WF INTERNET NUM: 011040103089495	$15.90	$533.89
04/01/2011	VOID	WILLIAM H SKAGG CHECK BANK: WF INTERNET NUM: 011040103089495	$-15.90	$517.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.55	$533.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.73	$501.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.30	$480.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.26	$469.31
08/16/2010	VOID	WILLIAM H SKAGG CHECK BANK: WF INTERNET NUM: 603151823	$-13.04	$465.05
07/14/2010	BILL	BAILEY, MARLENE A	$478.09	$478.09
03/03/2010	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1161	$-127.30	$0.00
02/17/2010	PAYMENT	BAILEY, MARLENE A CHECK NUM: MO	$-132.39	$127.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.09	$259.69
10/19/2009	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1157	$-127.30	$254.60
08/20/2009	PAYMENT	BAILEY, MARLENE A CHECK NUM: MO	$-127.30	$381.90
07/21/2009	BILL	BAILEY, MARLENE A	$509.20	$509.20
02/03/2009	PAYMENT	MARLENE BAILEY CHECK NUM: MO	$-52.65	$0.00
01/06/2009	PAYMENT	MARLENE BAILEY CHECK NUM: MO	$-200.00	$52.65
12/02/2008	PAYMENT	MARLENE BAILEY CHECK NUM: MO	$-200.00	$252.65
11/04/2008	PAYMENT	MARLENE BAILEY CHECK NUM: MO	$-200.00	$452.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.44	$652.65
10/07/2008	PAYMENT	MARLENE BAILEY CHECK NUM: MO	$-200.00	$640.21
10/01/2008	INTEREST	Monthly Interest	$2.13	$840.21
09/09/2008	PAYMENT	MARLENE BAILEY CHECK NUM: MO	$-200.00	$838.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.98	$1,038.08
09/02/2008	INTEREST	Monthly Interest	$3.68	$1,033.10
08/19/2008	PAYMENT	MARLENE A BAILEY CHECK NUM: MO	$-200.00	$1,029.42
08/01/2008	INTEREST	Monthly Interest	$4.76	$1,229.42
07/14/2008	PAYMENT	MARLENE BAILEY CHECK NUM: MO	$-150.00	$1,224.66
07/14/2008	BILL	ELKO CO TREAS TR	$497.60	$1,374.66
07/01/2008	INTEREST	Monthly Interest	$5.67	$877.06
06/09/2008	PAYMENT	BAILEY, MARLENE A CHECK NUM: MO	$-200.00	$871.39
06/02/2008	INTEREST	Monthly Interest	$7.15	$1,071.39
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,064.24
05/02/2008	PAYMENT	BAILEY, MARLENE A CHECK NUM: MO	$-200.00	$1,057.24
05/02/2008	INTEREST	Monthly Interest	$4.50	$1,257.24
04/04/2008	PAYMENT	BAILEY, MARLENE A CHECK NUM: MO	$-200.00	$1,252.74
04/01/2008	INTEREST	Monthly Interest	$5.58	$1,452.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.82	$1,447.16
03/06/2008	PAYMENT	BAILEY, MARLENE A CASH	$-200.00	$1,413.34
03/03/2008	INTEREST	Monthly Interest	$7.15	$1,613.34
02/01/2008	INTEREST	Monthly Interest	$7.15	$1,606.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.74	$1,599.04
01/02/2008	INTEREST	Monthly Interest	$7.15	$1,577.30
12/03/2007	INTEREST	Monthly Interest	$7.15	$1,570.15
11/01/2007	INTEREST	Monthly Interest	$7.15	$1,563.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.08	$1,555.85
10/01/2007	INTEREST	Monthly Interest	$7.15	$1,543.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.83	$1,536.62
09/04/2007	INTEREST	Monthly Interest	$7.15	$1,531.79
08/01/2007	INTEREST	Monthly Interest	$7.15	$1,524.64
07/13/2007	BILL	BAILEY, MARLENE A	$483.11	$1,517.49
07/02/2007	INTEREST	Monthly Interest	$7.15	$1,034.38
06/01/2007	INTEREST	Monthly Interest	$7.15	$1,027.23
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,020.08
05/01/2007	INTEREST	Monthly Interest	$2.95	$1,013.08
04/02/2007	INTEREST	Monthly Interest	$2.95	$1,010.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.26	$1,007.18
03/02/2007	INTEREST	Monthly Interest	$2.95	$971.92
02/01/2007	INTEREST	Monthly Interest	$2.95	$968.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.67	$966.02
01/02/2007	INTEREST	Monthly Interest	$2.95	$943.35
12/01/2006	INTEREST	Monthly Interest	$2.95	$940.40
11/01/2006	INTEREST	Monthly Interest	$2.95	$937.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.59	$934.50
10/02/2006	INTEREST	Monthly Interest	$2.95	$921.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.04	$918.96
09/05/2006	INTEREST	Monthly Interest	$2.95	$913.92
08/02/2006	INTEREST	Monthly Interest	$2.95	$910.97
07/19/2006	BILL	BAILEY, MARLENE A	$503.69	$908.02
07/03/2006	INTEREST	Monthly Interest	$2.95	$404.33
06/01/2006	INTEREST	Monthly Interest	$2.95	$401.38
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$398.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.22	$391.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.79	$370.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.42
08/30/2005	PAYMENT	BAILEY, MARLENE A CHECK NUM: 1109	$-117.92	$353.70
07/21/2005	BILL	BAILEY, MARLENE A	$471.62	$471.62
03/01/2005	PAYMENT	@	$-117.55	$0.00
01/25/2005	PAYMENT	@	$-235.10	$117.55
08/18/2004	PAYMENT	@	$-134.04	$352.65
07/01/2004	PENALTY	Penalty 04-05	$16.46	$486.69
07/01/2004	BILL	BAILEY, MARLENE A @	$470.23	$470.23
07/29/2003	PAYMENT	@	$-39.69	$0.00
07/01/2003	BILL	PEARSON, DAVID & JOSEP @	$39.69	$39.69