Tax Account 010-58G-045

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Owners

GETMOHR ENTERPRISES
552 MONA LN
HENDERSON, NV 89015-7501

666826~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58G-045
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58G-045

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$43.70
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$43.70

Paid

$43.70

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$1.68	$42.02	$43.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.13	$29.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
09/04/2024	PAYMENT	"RACHEL IRONS" ONLINE	$-43.70	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	GETMOHR ENTERPRISES	$42.02	$42.02
08/04/2023	PAYMENT	IRONS, RACHEL CREDIT: D BANK: OP INTERNET NUM: 11196D	$-42.02	$0.00
07/12/2023	BILL	GETMOHR ENTERPRISES	$42.02	$42.02
07/28/2022	PAYMENT	IRONS, RACHEL CREDIT: D BANK: OP INTERNET NUM: 023941	$-42.02	$0.00
07/12/2022	BILL	GETMOHR ENTERPRISES	$42.02	$42.02
08/03/2021	PAYMENT	IRONS, RACHEL CREDIT: D BANK: OP INTERNET NUM: 013851	$-44.41	$0.00
07/14/2021	BILL	GETMOHR ENTERPRISES	$44.41	$44.41
08/03/2020	PAYMENT	HONS, RACHEL CHECK NUM: MO	$-29.20	$0.00
08/03/2020	AMENDMENT	Too small to refund	$0.13	$29.20
07/15/2020	BILL	GETMOHR ENTERPRISES	$29.07	$29.07
04/13/2020	PAYMENT	IRONS, RACHEL CHECK NUM: MO	$-35.45	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	GETMOHR ENTERPRISES	$29.07	$29.07
07/25/2018	PAYMENT	IRONS, RACHEL T CREDIT: D BANK: OP INTERNET NUM: 005200	$-28.97	$0.00
07/09/2018	BILL	GETMOHR ENTERPRISES	$28.97	$28.97
08/18/2017	PAYMENT	IRONS, RYAN D & RACHEL T CHECK NUM: 1440	$-26.34	$0.00
07/07/2017	BILL	GETMOHR ENTERPRISES	$26.34	$26.34
08/03/2016	PAYMENT	IRONS, RYAN D & RACHEL T CHECK NUM: 1400	$-26.34	$0.00
07/08/2016	BILL	GETMOHR ENTERPRISES	$26.34	$26.34
07/24/2015	PAYMENT	IRONS, RYAN D & RACHEL T CHECK NUM: 1340	$-26.34	$0.00
07/08/2015	BILL	GETMOHR ENTERPRISES	$26.34	$26.34
08/07/2014	PAYMENT	IRONS, RYAN D & RACHEL T CHECK NUM: 1079	$-26.34	$0.00
07/10/2014	BILL	GETMOHR ENTERPRISES	$26.34	$26.34
04/08/2014	PAYMENT	GETMOHR ENTERPRISES ET AL CHECK NUM: 135	$-32.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	GETMOHR ENTERPRISES	$26.34	$26.34
12/12/2012	PAYMENT	IRONS, RACHEL CHECK NUM: OFCL PYMTS	$-294.98	$0.00
12/12/2012	AMENDMENT	Too small to refund	$1.84	$294.98
12/03/2012	INTEREST	Monthly Interest	$0.66	$293.14
11/20/2012	AMENDMENT	CERT FWD	$5.75	$292.48
11/14/2012	AMENDMENT	NEW ADDRESS CERTIFIED MAIL	$5.75	$286.73
11/01/2012	INTEREST	Monthly Interest	$0.66	$280.98
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X3	$17.25	$280.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$263.07
10/01/2012	INTEREST	Monthly Interest	$0.66	$261.75
09/04/2012	INTEREST	Monthly Interest	$0.66	$261.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$260.43
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$259.38
08/01/2012	INTEREST	Monthly Interest	$0.66	$159.38
07/10/2012	BILL	ELKO CO TREAS TR	$26.34	$158.72
07/02/2012	INTEREST	Monthly Interest	$0.66	$132.38
06/01/2012	INTEREST	Monthly Interest	$0.66	$131.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$131.06
05/01/2012	INTEREST	Monthly Interest	$0.44	$124.06
04/02/2012	INTEREST	Monthly Interest	$0.44	$123.62
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$123.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$117.43
03/01/2012	INTEREST	Monthly Interest	$0.44	$115.59
02/01/2012	INTEREST	Monthly Interest	$0.44	$115.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$114.71
01/03/2012	INTEREST	Monthly Interest	$0.44	$113.13
12/01/2011	INTEREST	Monthly Interest	$0.44	$112.69
11/01/2011	INTEREST	Monthly Interest	$0.44	$112.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$111.81
10/03/2011	INTEREST	Monthly Interest	$0.44	$110.49
09/01/2011	INTEREST	Monthly Interest	$0.44	$110.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$109.61
08/01/2011	INTEREST	Monthly Interest	$0.44	$108.56
07/14/2011	BILL	GETMOHR ENTERPRISES	$26.34	$108.12
07/05/2011	INTEREST	Monthly Interest	$0.44	$81.78
06/01/2011	INTEREST	Monthly Interest	$0.44	$81.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$80.90
05/02/2011	INTEREST	Monthly Interest	$0.22	$73.90
04/01/2011	INTEREST	Monthly Interest	$0.22	$73.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$73.46
03/01/2011	INTEREST	Monthly Interest	$0.22	$71.62
02/01/2011	INTEREST	Monthly Interest	$0.22	$71.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$71.18
01/03/2011	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2010	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2010	INTEREST	Monthly Interest	$0.22	$69.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$68.94
10/01/2010	INTEREST	Monthly Interest	$0.22	$67.62
09/01/2010	INTEREST	Monthly Interest	$0.22	$67.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$67.18
08/02/2010	INTEREST	Monthly Interest	$0.22	$66.13
07/14/2010	BILL	GETMOHR ENTERPRISES	$26.34	$65.91
07/01/2010	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2010	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$32.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$30.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	GETMOHR ENTERPRISES	$26.34	$26.34
08/05/2008	PAYMENT	RACHEL MOHR CHECK NUM: 1035	$-26.34	$0.00
07/14/2008	BILL	GETMOHR ENTERPRISES	$26.34	$26.34
08/24/2007	PAYMENT	MOHR, RACHEL CHECK NUM: MO	$-26.34	$0.00
07/13/2007	BILL	GETMOHR ENTERPRISES	$26.34	$26.34
01/29/2007	PAYMENT	GETMOHR ENTERPRISES CHECK NUM: 1121	$-30.29	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	GETMOHR ENTERPRISES	$26.34	$26.34
09/01/2005	PAYMENT	LEWIS, ROBERT H L CHECK NUM: 3788	$-26.34	$0.00
07/21/2005	BILL	LEWIS, ROBERT H L	$26.34	$26.34
08/11/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	LEWIS, ROBERT H L @	$26.37	$26.37
08/25/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LEWIS, ROBERT H L @	$26.37	$26.37