Tax Account 010-58C-033

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Owners

WARREN, JAY DEWEY
PO BOX 322
MONTELLO, NV 89830-0322

796809

Account Summary

Account ID	010-58C-033
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 69E MDB&M
Balance	$54.94
Currently Due	$54.94

Account ID

010-58C-033

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 69E MDB&M

Balance

$54.94

Currently Due

$54.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.83
Total	$54.94
Paid	$0.00
Balance	$54.94
Due	$54.94
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

$52.83

Total

$54.94

Paid

$0.00

Balance

$54.94

Due

$54.94

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	$52.83	$2.11	$52.83	$0.00	$54.94
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$54.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.83	$7.92	$60.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$19.94	$75.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$5.06	$61.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$0.00	$40.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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	$2.11	$54.94
07/10/2024	BILL	WARREN, JAY DEWEY	$52.83	$52.83
02/22/2024	PAYMENT	WARREN, JAY DEWEY CASH	$-136.16	$0.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.44	$136.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.17	$135.72
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.44	$132.55
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.44	$132.11
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.44	$131.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$131.23
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.44	$128.59
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.44	$128.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$127.71
08/01/2023	INTEREST	Monthly Interest	$0.44	$125.60
07/12/2023	BILL	WARREN, JAY DEWEY	$52.83	$125.16
07/03/2023	INTEREST	Monthly Interest	$0.44	$72.33
06/01/2023	INTEREST	Monthly Interest	$0.44	$71.89
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$71.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.70	$64.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.17	$60.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.64	$57.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$54.94
07/12/2022	BILL	WARREN, JAY DEWEY	$52.83	$52.83
04/05/2022	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 08799D	$-2.81	$0.00
11/18/2021	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 06680D	$-58.43	$2.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.81	$61.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$58.43
07/14/2021	BILL	GOLDEN STATE INVESTORS	$56.18	$56.18
08/03/2020	PAYMENT	WALDON, DALLAS CHECK NUM: ACH	$-40.70	$0.00
07/15/2020	BILL	GOLDEN STATE INVESTORS	$40.70	$40.70
09/04/2019	PAYMENT	SHAFER, IRENE J CHECK NUM: 4192	$-40.70	$0.00
09/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.63	$40.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$42.33
07/10/2019	BILL	SHAFER, JAMES A & IRENE J	$40.70	$40.70
09/17/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4115	$-40.55	$0.00
09/17/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.62	$40.55
09/17/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4115	$40.55	$42.17
09/17/2018	VOID	SHAFER, IRENE J CHECK NUM: 4115	$-40.55	$1.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$42.17
07/09/2018	BILL	SHAFER, JAMES A & IRENE J	$40.55	$40.55
08/08/2017	PAYMENT	SHAFER, IRENE J CHECK NUM: 3931	$-36.88	$0.00
07/07/2017	BILL	SHAFER, JAMES A & IRENE J	$36.88	$36.88
07/29/2016	PAYMENT	SHAFER, IRENE J CHECK NUM: 3700	$-36.88	$0.00
07/08/2016	BILL	SHAFER, JAMES A & IRENE J	$36.88	$36.88
08/20/2015	PAYMENT	SHAFER, IRENE J CHECK NUM: 3404	$-36.88	$0.00
07/08/2015	BILL	SHAFER, JAMES A & IRENE J	$36.88	$36.88
08/05/2014	PAYMENT	SHAFER, IRENE J CHECK NUM: 3047	$-36.88	$0.00
07/10/2014	BILL	SHAFER, JAMES A & IRENE J	$36.88	$36.88
08/07/2013	PAYMENT	SHAFER, IRENE J CHECK NUM: 2653	$-36.88	$0.00
07/16/2013	BILL	SHAFER, JAMES A & IRENE J	$36.88	$36.88
07/25/2012	PAYMENT	SHAFER,IRENE J CHECK NUM: 2308	$-36.88	$0.00
07/10/2012	BILL	SHAFER, JAMES A & IRENE J	$36.88	$36.88
08/22/2011	PAYMENT	SHAFER, JAMES A & IRENE J CHECK NUM: 1765	$-36.88	$0.00
07/14/2011	BILL	SHAFER, JAMES A & IRENE J	$36.88	$36.88
08/04/2010	PAYMENT	SHAFER, JAMES A & IRENE J CHECK NUM: 1382	$-36.88	$0.00
07/14/2010	BILL	SHAFER, JAMES A & IRENE J	$36.88	$36.88
08/11/2009	PAYMENT	SHAFER, JAMES A & IRENE J CHECK NUM: 6356	$-36.88	$0.00
07/21/2009	BILL	SHAFER, JAMES A & IRENE J	$36.88	$36.88
07/29/2008	PAYMENT	SHAFER, JAMES A & IRENE J CHECK NUM: 6195	$-36.88	$0.00
07/14/2008	BILL	SHAFER, JAMES A & IRENE J	$36.88	$36.88
08/22/2007	PAYMENT	SHAFER, JAMES A & IRENE J CHECK NUM: 5726	$-36.88	$0.00
07/13/2007	BILL	SHAFER, JAMES A & IRENE J	$36.88	$36.88
09/13/2006	PAYMENT	SHAFER, JAMES A & IRENE J CHECK NUM: 5358	$-36.88	$0.00
07/19/2006	BILL	SHAFER, JAMES A & IRENE J	$36.88	$36.88
08/29/2005	PAYMENT	SHAFER, JAMES A & IRENE J CHECK NUM: 4896	$-36.88	$0.00
07/21/2005	BILL	SHAFER, JAMES A & IRENE J	$36.88	$36.88
07/30/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	SHAFER, JAMES A & IREN @	$36.92	$36.92
08/12/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	SHAFER, JAMES A & IREN @	$36.92	$36.92