Tax Account 010-58C-014

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Owners

STEELE, TRUDY
PO BOX 302
MONTELLO, NV 89830-0302

818498

Account Summary

Account ID	010-58C-014
Account Type	Real Estate
Location	5468 MONTELLO RD(SR 233)
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.28
Total	$407.28
Paid	$407.28
Balance	$0.00
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	$94.08	$0.00	$94.08	$94.08	$0.00
2	10/07/2024	10/17/2024	Paid	$104.40	$0.00	$104.40	$104.40	$0.00
3	01/06/2025	01/16/2025	Paid	$104.40	$0.00	$104.40	$104.40	$0.00
4	03/03/2025	03/13/2025	Paid	$104.40	$0.00	$104.40	$104.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.06	$0.00	$365.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$354.86	$4.00	$358.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$375.56	$0.00	$375.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$370.41	$0.00	$370.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$372.35	$0.00	$372.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$373.49	$0.00	$373.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$340.81	$0.00	$340.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$318.24	$0.00	$318.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$318.24	$0.00	$318.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$309.91	$0.00	$309.91	$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
11/13/2024	PAYMENT	ECT CASH	$-31.71	$0.00
08/30/2024	PAYMENT	"CHARLES STEELE" SYS 5581681495 ORIG: ONLINE	$-375.57	$31.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.71	$407.28
08/30/2024	ADJUSTMENT	"CHARLES STEELE" ONLINE 5581681495 VOIDED PAYMENT: 943543. REASON: AMENDMENT TO RE 2025	$375.57	$375.57
08/20/2024	PAYMENT	"CHARLES STEELE" ONLINE	$-375.57	$0.00
07/10/2024	BILL	STEELE, TRUDY	$375.57	$375.57
08/09/2023	PAYMENT	STEELE, CHARLES CREDIT: D	$-365.06	$0.00
07/12/2023	BILL	STEELE, TRUDY	$365.06	$365.06
08/29/2022	PAYMENT	METZ, MARK WAYNE CASH	$-358.86	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.00	$358.86
07/12/2022	BILL	METZ, MARK WAYNE	$354.86	$354.86
08/10/2021	PAYMENT	METZ, MARK CREDIT: D BANK: OP INTERNET NUM: 04187B	$-375.56	$0.00
07/14/2021	BILL	METZ, MARK WAYNE	$375.56	$375.56
05/14/2021	PAYMENT	ECT CASH	$-4.07	$0.00
08/03/2020	PAYMENT	STEELE, CHARLES CHECK NUM: ACH	$-183.16	$4.07
08/03/2020	PAYMENT	STEELE, CHARLES CHECK NUM: ACH	$-183.18	$187.23
07/15/2020	BILL	METZ, MARK WAYNE	$370.41	$370.41
08/05/2019	PAYMENT	STEELE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 784987	$-372.35	$0.00
07/10/2019	BILL	STEELE, CHARLES & JEAN	$372.35	$372.35
08/13/2018	PAYMENT	STEELE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 881340	$-373.49	$0.00
07/09/2018	BILL	STEELE, CHARLES & JEAN	$373.49	$373.49
07/20/2017	PAYMENT	STEELE, CHARLES R CHECK BANK: OP INTERNET NUM: 125217645	$-340.81	$0.00
07/07/2017	BILL	STEELE, CHARLES & JEAN	$340.81	$340.81
08/04/2016	PAYMENT	STEELE, JEAN CREDIT: D BANK: OP INTERNET NUM: 273709	$-318.24	$0.00
07/08/2016	BILL	STEELE, CHARLES & JEAN	$318.24	$318.24
08/03/2015	PAYMENT	STEELE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 966346	$-318.24	$0.00
07/08/2015	BILL	STEELE, CHARLES & JEAN	$318.24	$318.24
07/22/2014	PAYMENT	STEELE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 995860	$-309.91	$0.00
07/10/2014	BILL	STEELE, CHARLES & JEAN	$309.91	$309.91
04/04/2014	PAYMENT	STEELE, CHARLES R CREDIT: D BANK: OP INTERNET NUM: 900695	$-78.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.01	$78.23
01/08/2014	PAYMENT	STEELE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 797326	$-75.22	$75.22
08/05/2013	PAYMENT	STEELE, CHARLES R CREDIT: D BANK: OP INTERNET NUM: 620797	$-150.45	$150.44
07/16/2013	BILL	STEELE, CHARLES & JEAN	$300.89	$300.89
09/04/2012	PAYMENT	STEELE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 104830	$-295.05	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$295.05
07/10/2012	BILL	STEELE, CHARLES & JEAN	$292.13	$292.13
06/05/2012	PAYMENT	STEELE, CHARLES CREDIT: D BANK: OP INTERNET NUM: OP 504870	$-159.91	$0.00
06/05/2012	ADJUSTMENT	Will reenter in another batch BANK: OP INTERNET NUM: 504870	$159.91	$159.91
06/05/2012	VOID	STEELE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 504870	$-159.91	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.18	$159.91
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$158.73
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.09	$151.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.84	$144.64
09/07/2011	PAYMENT	STEELE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 400010	$-144.67	$141.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.84	$286.47
07/14/2011	BILL	STEELE, CHARLES & JEAN	$283.63	$283.63
01/04/2011	PAYMENT	STEELE, CHARLES CREDIT: D	$-140.54	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$140.54
09/07/2010	PAYMENT	STEELE, CHARLES & JEAN CHECK NUM: 1648	$-137.68	$140.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.75	$278.11
07/14/2010	BILL	STEELE, CHARLES & JEAN	$275.36	$275.36
12/15/2009	PAYMENT	STEELE, CHARLES & JEAN CHECK NUM: 1618	$-203.16	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.67	$203.16
08/19/2009	PAYMENT	STEELE, CHARLES & JEAN CHECK NUM: 1608	$-66.85	$200.49
07/21/2009	BILL	STEELE, CHARLES & JEAN	$267.34	$267.34
03/06/2009	PAYMENT	STEELE, CHARLES & JEAN CHECK NUM: 1591	$-205.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.54	$205.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.61	$198.69
09/08/2008	PAYMENT	STEELE, CHARLES & JEAN CHECK NUM: 1566	$-65.37	$196.08
07/14/2008	BILL	STEELE, CHARLES & JEAN	$261.45	$261.45
04/10/2008	PAYMENT	STEELE, CHARLES & JEAN CHECK NUM: 1549	$-83.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.23	$83.99
02/05/2008	PAYMENT	STEELE, CHARLES & JEAN CHECK NUM: 1540	$-172.83	$80.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.08	$253.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.23	$245.51
08/15/2007	PAYMENT	STEELE, CHARLES & JEAN CHECK NUM: 1518	$-80.78	$242.28
07/13/2007	BILL	STEELE, CHARLES & JEAN	$323.06	$323.06
04/06/2007	PAYMENT	STEELE, CHARLES & JEAN CASH	$-114.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.35	$114.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.14	$109.10
10/10/2006	PAYMENT	STEELE, CHARLES & JEAN CHECK NUM: 206	$-109.12	$106.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.14	$216.08
07/19/2006	BILL	STEELE, CHARLES & JEAN	$213.94	$213.94
09/09/2005	PAYMENT	CROASMUN, RANDAL CASH	$-947.47	$0.00
09/02/2005	INTEREST	Monthly Interest	$5.09	$947.47
08/02/2005	INTEREST	Monthly Interest	$5.09	$942.38
07/21/2005	BILL	CROASMUN, RANDAL	$207.71	$937.29
07/01/2004	BILL	CROASMUN, RANDAL @	$206.98	$729.58
07/01/2003	BILL	CROASMUN, RANDAL @	$205.22	$522.60
06/30/2003	BILL	Balance Forward @	$317.38	$317.38