Tax Account 010-58H-047

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Owners

MYERS, BILLY PAT III
PO BOX 299
MONTELLO, NV 89830-0299

770121

Account Summary

Account ID	010-58H-047
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 69E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$15.00
Total	$15.60
Paid	$15.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$15.00	$0.60	$0.00	$15.00	$15.60	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.00	$1.35	$0.00	$16.35	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$15.00	$1.35	$0.00	$16.35	$0.00	$0.00		1.0
2022/2023 REAL ESTATE TAXES	$15.00	$0.00	$0.00	$15.00	$0.00	$0.00		1.0
2021/2022 REAL ESTATE TAXES	$44.41	$4.00	$0.00	$48.41	$0.00	$0.00	2.1133	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.1133	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.1133	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.1133	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	1.7986	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	1.7986	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	1.7986	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	1.7986	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
09/12/2025	PAYMENT	"BILLY MYERS" ONLINE	$-15.60	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.60	$15.60
07/11/2025	BILL	MYERS, BILLY PAT III	$15.00	$15.00
12/17/2024	PAYMENT	"BILLY MYERS" ONLINE	$-16.35	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$16.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$15.60
07/10/2024	BILL	MYERS, BILLY PAT III	$15.00	$15.00
10/19/2023	PAYMENT	BILLY MYERS CHECK OPCC	$-16.35	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$16.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.60
07/12/2023	BILL	MYERS, BILLY PAT III	$15.00	$15.00
07/15/2022	PAYMENT	MYERS, BILLY CASH	$-15.00	$0.00
07/12/2022	BILL	MYERS, BILLY PAT III	$15.00	$15.00
11/09/2021	PAYMENT	MYERS III, BILLY CREDIT: D BANK: OP INTERNET NUM: H40073	$-48.41	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	MYERS, BILLY PAT III	$44.41	$44.41
08/05/2020	PAYMENT	MYERS, BILLY CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	MYERS, BILLY PAT III	$29.07	$29.07
08/13/2019	PAYMENT	TIMOTHY CHECK BANK: WF INTERNET NUM: 019081303107288	$-29.07	$0.00
07/10/2019	BILL	METTAM, TIMOTHY W & ANDREA	$29.07	$29.07
07/17/2018	PAYMENT	TIMOTHY CHECK BANK: WF INTERNET NUM: 018071703076728	$-14.34	$0.00
07/09/2018	BILL	METTAM, TIMOTHY W & ANDREA	$14.34	$14.34
07/17/2017	PAYMENT	TIMOTHY CHECK BANK: WF INTERNET NUM: 017071703057689	$-13.04	$0.00
07/07/2017	BILL	METTAM, TIMOTHY W & ANDREA	$13.04	$13.04
04/04/2017	PAYMENT	TIMOTHY CHECK BANK: WF INTERNET NUM: 017040403120141	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	DONNELLY, PAUL J & CARA W	$13.04	$13.04
05/02/2016	PAYMENT	DONNELLY, PAUL JOHN CREDIT: D BANK: OP INTERNET NUM: 137169	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	DONNELLY, PAUL J & CARA W	$13.04	$13.04
05/01/2015	PAYMENT	DONNELLY, PAUL JOHN CREDIT: D BANK: OP INTERNET NUM: 438540	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	DONNELLY, PAUL J & CARA W	$13.04	$13.04
05/19/2014	PAYMENT	DONNELLY, PAUL J CHECK NUM: MO 0008373327	$-7.00	$0.00
05/05/2014	PAYMENT	DONNELLY, PAUL J CHECK NUM: MO	$-15.90	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	DONNELLY, PAUL J & CARA W	$13.04	$13.04
07/13/2012	PAYMENT	TALBOT, PORTER CREDIT: D BANK: OP INTERNET NUM: 615600	$-13.04	$0.00
07/10/2012	BILL	OPPORTUNITY KNOCKS LLC	$13.04	$13.04
09/12/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011091209036151	$-13.04	$0.00
09/12/2011	AMENDMENT	Too small to rebill	$-0.52	$13.04
09/12/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011091209036151	$13.04	$13.56
09/12/2011	VOID	NRWCS INC CHECK BANK: WF INTERNET NUM: 011091209036151	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	OPPORTUNITY KNOCKS LLC	$13.04	$13.04
08/03/2010	PAYMENT	NRWCS INC CHECK BANK: WF INTERNET NUM: 009019530	$-13.04	$0.00
07/14/2010	BILL	OPPORTUNITY KNOCKS LLC	$13.04	$13.04
09/23/2009	PAYMENT	OPPORTUNITY KNOCKS LLC CHECK NUM: 9005	$-13.04	$0.00
07/21/2009	BILL	OPPORTUNITY KNOCKS LLC	$13.04	$13.04
09/08/2008	PAYMENT	PORTER T TALBOT CHECK NUM: 598	$-13.04	$0.00
07/14/2008	BILL	OPPORTUNITY KNOCKS LLC	$13.04	$13.04
01/31/2008	PAYMENT	OPPORTUNITY KNOCKS LLC CREDIT: D	$-14.99	$0.00
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	OPPORTUNITY KNOCKS LLC	$13.04	$13.04
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-13.04	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
11/30/2005	PAYMENT	DELOACH, RICHIE W CASH	$-0.12	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.12
10/06/2005	PAYMENT	DELOACH, RICHIE W CHECK NUM: 1163	$-35.80	$0.11
10/03/2005	INTEREST	Monthly Interest	$0.11	$35.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$35.80
09/02/2005	INTEREST	Monthly Interest	$0.11	$35.28
08/02/2005	INTEREST	Monthly Interest	$0.11	$35.17
07/21/2005	BILL	DELOACH, RICHIE W	$13.04	$35.06
07/01/2004	BILL	DELOACH, RICHIE W @	$22.02	$22.02
05/07/2004	PAYMENT	@	$-23.15	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.09	$23.15
07/01/2003	BILL	DELOACH, RICHIE W @	$13.06	$13.06