Tax Account 010-58H-016

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Owners

SYME, GARY ALLEN
PO BOX 191
MONTELLO, NV 89830-0191

809098

Account Summary

Account ID	010-58H-016
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 69E MDB&M
Balance	$1,171.62
Currently Due	$576.16

Account ID

010-58H-016

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 69E MDB&M

Balance

$1,171.62

Currently Due

$576.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.91
Total	$1,171.62
Paid	$0.00
Balance	$1,171.62
Due	$576.16
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

$1,160.91

Total

$1,171.62

Paid

$0.00

Balance

$1,171.62

Due

$576.16

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	$267.72	$10.71	$267.72	$0.00	$278.43
2	10/07/2024	10/17/2024	Due	$297.73	$0.00	$297.73	$0.00	$576.16
3	01/06/2025	01/16/2025	Due	$297.73	$0.00	$297.73	$0.00	$873.89
4	03/03/2025	03/13/2025	Due	$297.73	$0.00	$297.73	$0.00	$1,171.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.76	$158.50	$1,150.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$919.41	$168.94	$1,149.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$14.00	$43.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$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	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$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	$0.00	$13.04	$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	7.50
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.02	$1,171.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.71	$1,080.60
07/10/2024	BILL	SYME, GARY ALLEN	$1,069.89	$1,069.89
04/30/2024	PAYMENT	GARY SYME ONLINE	$-2,299.89	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$7.66	$2,299.89
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$2,292.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.42	$2,283.54
02/29/2024	INTEREST	INTEREST FOR 02/2024	$7.66	$2,214.12
01/31/2024	INTEREST	INTEREST FOR 01/2024	$7.66	$2,206.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.85	$2,198.80
12/29/2023	INTEREST	INTEREST FOR 12/2023	$7.66	$2,153.95
11/30/2023	INTEREST	INTEREST FOR 11/2023	$7.66	$2,146.29
11/06/2023	INTEREST	INTEREST FOR 11/2023	$7.66	$2,138.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.17	$2,130.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$7.66	$2,105.80
09/06/2023	INTEREST	INTEREST FOR 09/2023	$7.66	$2,098.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.37	$2,090.48
08/01/2023	INTEREST	Monthly Interest	$7.66	$2,080.11
07/12/2023	BILL	SYME, GARY ALLEN	$991.76	$2,072.45
07/03/2023	INTEREST	Monthly Interest	$7.66	$1,080.69
06/01/2023	INTEREST	Monthly Interest	$7.66	$1,073.03
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,065.37
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$64.36	$1,058.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$41.60	$994.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.36	$952.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.64	$929.05
07/15/2022	PAYMENT	SYME, GARY ALLEN CHECK BANK: OP INTERNET NUM: X16X73YNL	$-43.57	$919.41
07/12/2022	BILL	RANDALL, JOHN	$919.41	$962.98
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	RANDALL, JOHN	$29.57	$29.57
10/23/2020	PAYMENT	RANDALL JOHN CASH	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	RANDALL, JOHN	$14.40	$14.40
08/08/2019	PAYMENT	SYME, GARY CREDIT: D BANK: OP INTERNET NUM: 795957	$-14.40	$0.00
07/10/2019	BILL	RANDALL, JOHN	$14.40	$14.40
04/18/2019	PAYMENT	SYME, GARY ALLEN CHECK NUM: 4500	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	RANDALL, JOHN	$14.34	$14.34
11/07/2017	PAYMENT	W ADVENTURE LLC CHECK NUM: 208	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	W ADVENTURE LLC	$13.04	$13.04
07/27/2016	PAYMENT	CLEARY, ANNA R CHECK NUM: 2213	$-13.04	$0.00
07/08/2016	BILL	CLEARY, ANNA R	$13.04	$13.04
07/21/2015	PAYMENT	CLEARY, ANNA CHECK NUM: 2127	$-13.04	$0.00
07/08/2015	BILL	CLEARY, ANNA R	$13.04	$13.04
08/01/2014	PAYMENT	CLEARY, ANNA R CHECK NUM: 2087	$-13.04	$0.00
07/10/2014	BILL	CLEARY, ANNA R	$13.04	$13.04
09/04/2013	PAYMENT	CLEARY, ANNA CHECK NUM: 2009	$-13.04	$0.00
07/16/2013	BILL	CLEARY, ANNA R	$13.04	$13.04
08/21/2012	PAYMENT	CLEARY, ANNA CHECK NUM: 1832	$-13.04	$0.00
07/10/2012	BILL	CLEARY, ANNA R	$13.04	$13.04
08/03/2011	PAYMENT	CLEARY, ANNA R CHECK NUM: 1724	$-13.04	$0.00
07/14/2011	BILL	CLEARY, ANNA R	$13.04	$13.04
08/20/2010	PAYMENT	CLEARY, ANNA R CHECK NUM: 1618	$-13.04	$0.00
07/14/2010	BILL	CLEARY, ANNA R	$13.04	$13.04
09/17/2009	PAYMENT	CLEARY, ANNA R CHECK NUM: 1500	$-60.71	$0.00
09/17/2009	AMENDMENT	remove monthly interest	$-0.22	$60.71
09/01/2009	INTEREST	Monthly Interest	$0.22	$60.93
08/03/2009	INTEREST	Monthly Interest	$0.22	$60.71
07/21/2009	BILL	CLEARY, ANNA R	$13.04	$60.49
07/01/2009	INTEREST	Monthly Interest	$0.22	$47.45
06/01/2009	INTEREST	Monthly Interest	$0.22	$47.23
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$47.01
05/04/2009	INTEREST	Monthly Interest	$0.11	$40.01
04/01/2009	INTEREST	Monthly Interest	$0.11	$39.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$39.79
03/02/2009	INTEREST	Monthly Interest	$0.11	$38.88
02/02/2009	INTEREST	Monthly Interest	$0.11	$38.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$38.66
01/02/2009	INTEREST	Monthly Interest	$0.11	$37.88
12/02/2008	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$37.66
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$36.90
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2008	BILL	CLEARY, ANNA R	$13.04	$36.16
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
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	CLEARY, ANNA R	$13.04	$13.04
08/22/2006	PAYMENT	CLEARY, ANNA R CHECK NUM: 1088	$-13.04	$0.00
07/19/2006	BILL	CLEARY, ANNA R	$13.04	$13.04
09/07/2005	PAYMENT	CLEARY, ANNA R CHECK NUM: 5011	$-13.04	$0.00
07/21/2005	BILL	CLEARY, ANNA R	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CLEARY, ANNA R @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CLEARY, ANNA R @	$13.06	$13.06