Tax Account 010-58G-033

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Owners

FREDERICK, ANNIE R
PO BOX 149
MONTELLO, NV 89830-0149

788982

Account Summary

Account ID	010-58G-033
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$56.56
Currently Due	$56.56

Account ID

010-58G-033

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 69E MDB&M

Balance

$56.56

Currently Due

$56.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.69
Total	$22.56
Paid	$0.00
Balance	$22.56
Due	$56.56
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

$21.69

Total

$22.56

Paid

$0.00

Balance

$22.56

Due

$56.56

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	$21.69	$0.87	$21.69	$0.00	$56.56
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$56.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$21.69	$11.77	$0.00	$34.00	$34.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$21.69	$4.77	$26.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$4.90	$27.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$16.14	$23.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$1.70	$8.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$8.58	$15.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$8.54	$15.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$8.54	$15.06	$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	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.18	$56.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$56.38
07/10/2024	BILL	FREDERICK, ANNIE R	$21.69	$55.51
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.18	$33.82
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$33.64
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$33.46
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$26.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$24.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$22.56
07/12/2023	BILL	FREDERICK, ANNIE R	$21.69	$21.69
04/14/2023	PAYMENT	FREDERICK, ANNIE R CHECK NUM: MO	$-26.46	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.52	$26.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.30	$24.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$23.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.87	$22.56
07/12/2022	BILL	FREDERICK, ANNIE R	$21.69	$21.69
04/22/2022	PAYMENT	FREDERICK, ANNIE R CHECK NUM: MO	$-27.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.56	$27.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.34	$25.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.11	$24.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$23.17
07/14/2021	BILL	FREDERICK, ANNIE R	$22.28	$22.28
06/14/2021	PAYMENT	JOHN CAMPBELL CHECK NUM: ACH	$-39.24	$0.00
05/31/2021	INTEREST	Monthly Interest	$0.06	$39.24
05/06/2021	AMENDMENT	Publication Fee	$7.00	$39.18
04/30/2021	INTEREST	Monthly Interest	$0.06	$32.18
03/31/2021	INTEREST	Monthly Interest	$0.06	$32.12
03/26/2021	AMENDMENT	Certified Cost	$6.90	$32.06
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.50	$25.16
02/26/2021	INTEREST	Monthly Interest	$0.06	$24.66
01/29/2021	INTEREST	Monthly Interest	$0.06	$24.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.43	$24.54
12/31/2020	INTEREST	Monthly Interest	$0.06	$24.11
11/30/2020	INTEREST	Monthly Interest	$0.06	$24.05
10/29/2020	INTEREST	Monthly Interest	$0.06	$23.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.36	$23.93
09/30/2020	INTEREST	Monthly Interest	$0.06	$23.57
08/31/2020	INTEREST	Monthly Interest	$0.06	$23.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.29	$23.45
07/15/2020	INTEREST	Monthly Interest	$0.06	$23.16
07/15/2020	BILL	FREDERICK, ANNIE R	$7.20	$23.10
06/30/2020	INTEREST	Monthly Interest	$0.06	$15.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.06	$15.84
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.50	$15.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.43	$15.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.36	$14.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.29	$14.49
07/10/2019	BILL	FREDERICK, ANNIE R	$7.20	$14.20
05/23/2019	PAYMENT	FREDERICK, ANNIE R CHECK NUM: MO	$-8.75	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$15.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.50	$8.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.43	$8.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.36	$7.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$7.46
07/09/2018	BILL	FREDERICK, ANNIE R	$7.17	$7.17
03/26/2018	PAYMENT	FREDERICK, ANNIE R CHECK NUM: MO	$-21.58	$0.00
03/26/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.35	$21.58
03/26/2018	ADJUSTMENT	REVERSE TO REMOVE PEN NUM: MO	$21.58	$21.93
03/26/2018	VOID	Amend: Auto Restore Payment CHECK NUM: MO	$-21.58	$0.35
03/26/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.44	$21.93
03/26/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$21.58	$23.37
03/26/2018	VOID	FREDERICK, ANNIE R CHECK NUM: MO	$-21.58	$1.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.46	$23.37
03/01/2018	INTEREST	Monthly Interest	$0.05	$22.91
02/01/2018	INTEREST	Monthly Interest	$0.05	$22.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.39	$22.81
12/01/2017	INTEREST	Monthly Interest	$0.05	$22.42
11/01/2017	INTEREST	Monthly Interest	$0.05	$22.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.33	$22.32
10/02/2017	INTEREST	Monthly Interest	$0.05	$21.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.26	$21.94
09/01/2017	INTEREST	Monthly Interest	$0.05	$21.68
08/01/2017	INTEREST	Monthly Interest	$0.05	$21.63
07/07/2017	BILL	FREDERICK, ANNIE R	$6.52	$21.58
07/03/2017	INTEREST	Monthly Interest	$0.05	$15.06
06/01/2017	INTEREST	Monthly Interest	$0.05	$15.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$14.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.46	$7.96
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.39	$7.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.33	$7.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.26	$6.78
07/08/2016	BILL	FREDERICK, ANNIE R	$6.52	$6.52
08/03/2015	PAYMENT	FREDERICK, ANNIE R CHECK NUM: MO	$-21.58	$0.00
08/03/2015	AMENDMENT	Removed pen, too small to bill	$-0.05	$21.58
08/03/2015	INTEREST	Monthly Interest	$0.05	$21.63
07/08/2015	BILL	FREDERICK, ANNIE R	$6.52	$21.58
07/01/2015	INTEREST	Monthly Interest	$0.05	$15.06
06/01/2015	INTEREST	Monthly Interest	$0.05	$15.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$14.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.46	$7.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.39	$7.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.33	$7.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.26	$6.78
07/10/2014	BILL	FREDERICK, ANNIE R	$6.52	$6.52
04/02/2014	PAYMENT	FREDERICK, ANNIE CREDIT: D BANK: OP INTERNET NUM: O0HXCH	$-7.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.46	$7.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.39	$7.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.33	$7.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.26	$6.78
07/16/2013	BILL	FREDERICK, ANNIE R	$6.52	$6.52
04/15/2013	PAYMENT	FREDERICK, ANNIE R CHECK NUM: MO	$-7.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.46	$7.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.39	$7.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.33	$7.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.26	$6.78
07/10/2012	BILL	FREDERICK, ANNIE R	$6.52	$6.52
08/16/2011	PAYMENT	FREDERICK, ANNIE R CHECK NUM: M.O.	$-6.52	$0.00
07/14/2011	BILL	FREDERICK, ANNIE R	$6.52	$6.52
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-6.52	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.29	$6.52
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$6.52	$6.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.27
09/02/2010	VOID	FREDERICK, ANNIE R CHECK NUM: MO	$-6.52	$0.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.26	$6.78
07/14/2010	BILL	FREDERICK, ANNIE R	$6.52	$6.52
08/13/2009	PAYMENT	FREDERICK, ANNIE R CHECK NUM: MO	$-6.52	$0.00
07/21/2009	BILL	FREDERICK, ANNIE R	$6.52	$6.52
09/04/2008	PAYMENT	FREDERICK, ANNIE R CHECK NUM: MO	$-6.52	$0.00
07/14/2008	BILL	FREDERICK, ANNIE R	$6.52	$6.52
08/14/2007	PAYMENT	FREDERICK, ANNIE R CHECK NUM: MO	$-6.52	$0.00
07/13/2007	BILL	FREDERICK, ANNIE R	$6.52	$6.52
09/19/2006	PAYMENT	FREDERICK, ANNIE R CHECK NUM: MO	$-6.52	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.26	$6.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.78
07/19/2006	BILL	FREDERICK, ANNIE R	$6.52	$6.52
09/09/2005	PAYMENT	FREDERICK, ANNIE R CHECK NUM: MO	$-6.52	$0.00
07/21/2005	BILL	FREDERICK, ANNIE R	$6.52	$6.52
09/17/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	FREDERICK, ANNIE R @	$6.53	$6.53
08/27/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	FREDERICK, ANNIE R @	$6.53	$6.53