Tax Account 010-58A-050
Owners
WILSON, MICHAEL C ET AL
PO BOX 135
MONTELLO, NV 89830-0135
WILSON, MICAHEL C ET AL
VASOVICH, MALGORZATA ET AL
652029
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Account Summary
| Account ID | 010-58A-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 39N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $28.38 |
| Paid | $28.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $29.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.52 | $13.56 | $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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | WILSON, MICHAEL C CHECK MO | $-28.38 | $0.00 |
| 07/10/2024 | BILL | WILSON, MICHAEL C ET AL | $28.38 | $28.38 |
| 07/25/2023 | PAYMENT | VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 961489 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | WILSON, MICHAEL C ET AL | $28.38 | $28.38 |
| 07/29/2022 | PAYMENT | WILSON, MICHAEL CHECK NUM: MO | $-28.38 | $0.00 |
| 07/12/2022 | BILL | WILSON, MICHAEL C ET AL | $28.38 | $28.38 |
| 08/16/2021 | PAYMENT | WILSON, MICHAEL C CHECK NUM: MO | $-29.57 | $0.00 |
| 07/14/2021 | BILL | WILSON, MICHAEL C ET AL | $29.57 | $29.57 |
| 07/24/2020 | PAYMENT | VASOVICH, MALGORZATA CHECK NUM: ACH | $-14.40 | $0.00 |
| 07/15/2020 | BILL | WILSON, MICHAEL C ET AL | $14.40 | $14.40 |
| 07/24/2019 | PAYMENT | VESOVICH, MALGORZETA CREDIT: D NUM: OP MC 31322P | $-14.40 | $0.00 |
| 07/10/2019 | BILL | WILSON, MICHAEL C ET AL | $14.40 | $14.40 |
| 07/30/2018 | PAYMENT | VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 976313 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | WILSON, MICHAEL C ET AL | $14.34 | $14.34 |
| 08/07/2017 | PAYMENT | WILSON, MICHAEL CHECK NUM: MO | $-13.04 | $0.00 |
| 07/07/2017 | BILL | WILSON, MICHAEL C ET AL | $13.04 | $13.04 |
| 08/11/2016 | PAYMENT | SATRIANO, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 01614Z | $-13.04 | $0.00 |
| 07/08/2016 | BILL | WILSON, MICHAEL C ET AL | $13.04 | $13.04 |
| 08/03/2015 | PAYMENT | VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 769497 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | WILSON, MICHAEL C ET AL | $13.04 | $13.04 |
| 10/03/2014 | PAYMENT | VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 210848 | $-13.56 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
| 07/10/2014 | BILL | WILSON, MICHAEL C ET AL | $13.04 | $13.04 |
| 03/10/2014 | PAYMENT | VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 064947 | $-14.99 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.78 | $14.99 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.65 | $14.21 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
| 07/16/2013 | BILL | WILSON, MICHAEL C ET AL | $13.04 | $13.04 |
| 09/04/2012 | PAYMENT | VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 135244 | $-13.56 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $13.56 |
| 07/10/2012 | BILL | WILSON, MICAHEL C ET AL | $13.04 | $13.04 |
| 08/26/2011 | PAYMENT | WILSON, MICHAEL & VASOVICH, MA CHECK NUM: 798 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | CULLEY, RONALD LEE TR | $13.04 | $13.04 |
| 02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: MO | $-13.04 | $0.00 |
| 02/10/2011 | AMENDMENT | remove pen to small to rebill | $-0.58 | $13.04 |
| 02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MO | $13.04 | $13.62 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $0.58 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.03 | $0.55 |
| 09/14/2010 | VOID | CULLEY, RONALD LEE TR CHECK NUM: MO | $-13.04 | $0.52 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
| 07/14/2010 | BILL | CULLEY, RONALD LEE TR | $13.04 | $13.04 |
| 08/05/2009 | PAYMENT | RONALD CULLEY CHECK NUM: 1408 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | RON TELLO PROPERTIES LLC | $13.04 | $13.04 |
| 01/30/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1278 | $-13.04 | $0.00 |
| 01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.58 | $13.04 |
| 01/30/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1278 | $13.04 | $13.62 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.03 | $0.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.03 | $0.55 |
| 09/09/2008 | VOID | RONALD L CULLEY CHECK NUM: 1278 | $-13.04 | $0.52 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.52 | $13.56 |
| 07/14/2008 | BILL | RON TELLO PROPERTIES LLC | $13.04 | $13.04 |
| 02/07/2008 | PAYMENT | RONALD L CULLEY CHECK NUM: 1210 | $-1.20 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.03 | $1.20 |
| 01/14/2008 | PAYMENT | CULLEY, RONALD LEE TR CHECK NUM: 1201 | $-13.04 | $1.17 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.65 | $14.21 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
| 07/13/2007 | BILL | RON TELLO PROPERTIES LLC | $13.04 | $13.04 |
| 08/02/2006 | PAYMENT | TRUE, WILLIAM & C JANE CHECK NUM: 12.02 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | TRUE, WILLIAM & C JANE | $13.04 | $13.04 |
| 08/05/2005 | PAYMENT | TRUE, WILLIAM & C JANE CHECK NUM: 2236 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | TRUE, WILLIAM & C JANE | $13.04 | $13.04 |
| 07/28/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | TRUE, WILLIAM & C JANE @ | $13.06 | $13.06 |
| 08/18/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | TRUE, WILLIAM & C JANE @ | $13.06 | $13.06 |
