Tax Account 010-58J-007

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Owners

WELDON, FRANK A II
PO BOX 374
MONTELLO, NV 89830-0374

791495

Account Summary

Account ID	010-58J-007
Account Type	Real Estate
Location	0 SEC 16 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58J-007

Account Type

Real Estate

Location

0 SEC 16 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
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

$28.38

Total

$29.52

Paid

$29.52

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	$28.38	$1.14	$28.38	$29.52	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$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	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	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
10/14/2024	PAYMENT	FRANK WELDON ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	WELDON, FRANK A II	$28.38	$28.38
08/28/2023	PAYMENT	WELDON, FRANK A CREDIT: D BANK: OP INTERNET NUM: 861755	$-28.38	$0.00
07/12/2023	BILL	WELDON, FRANK A II	$28.38	$28.38
08/23/2022	PAYMENT	WELDON, FRANK A CREDIT: D BANK: OP INTERNET NUM: 791876	$-28.38	$0.00
07/12/2022	BILL	WELDON, FRANK A II	$28.38	$28.38
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-29.57	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$29.57	$29.57
09/29/2020	PAYMENT	SHELDON REAL ESTATE OF OAKLAND CHECK NUM: 025765	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	LANDOWNERS CORPORATION	$14.40	$14.40
08/21/2019	PAYMENT	SHELDON REAL ESTATE OF OAKLAND CHECK NUM: 25597	$-14.40	$0.00
07/10/2019	BILL	LANDOWNERS CORPORATION	$14.40	$14.40
08/15/2018	PAYMENT	SHELDON REAL ESTATE OF OAKLAND CHECK NUM: 25417	$-14.34	$0.00
07/09/2018	BILL	LANDOWNERS CORPORATION	$14.34	$14.34
08/17/2017	PAYMENT	SHELDON REAL ESTATE OF OAKLAND CHECK NUM: 25227	$-13.04	$0.00
07/07/2017	BILL	LANDOWNERS CORPORATION	$13.04	$13.04
08/15/2016	PAYMENT	FULLER, SHELDON CHECK NUM: 1021	$-13.04	$0.00
07/08/2016	BILL	LANDOWNERS CORPORATION	$13.04	$13.04
08/14/2015	PAYMENT	FULLER, SHELDON CHECK NUM: 1009	$-13.04	$0.00
07/08/2015	BILL	LANDOWNERS CORPORATION	$13.04	$13.04
08/13/2014	PAYMENT	LANDOWNERS CORPORATION CHECK NUM: 1171	$-13.04	$0.00
07/10/2014	BILL	LANDOWNERS CORPORATION	$13.04	$13.04
08/27/2013	PAYMENT	LANDOWNERS CORP CHECK NUM: 1162	$-13.04	$0.00
07/16/2013	BILL	LANDOWNERS CORPORATION	$13.04	$13.04
08/17/2012	PAYMENT	LANDOWNERS CORP CHECK NUM: 1156	$-13.04	$0.00
07/10/2012	BILL	LANDOWNERS CORPORATION	$13.04	$13.04
08/22/2011	PAYMENT	LANDOWNERS CORPORATION CHECK NUM: 1145	$-13.04	$0.00
07/14/2011	BILL	LANDOWNERS CORPORATION	$13.04	$13.04
08/25/2010	PAYMENT	LANDOWNERS CORPORATION CHECK NUM: 1139	$-13.04	$0.00
07/14/2010	BILL	LANDOWNERS CORPORATION	$13.04	$13.04
09/15/2009	PAYMENT	LANDOWNERS CORP CHECK NUM: 1132	$-13.04	$0.00
07/21/2009	BILL	LANDOWNERS CORPORATION	$13.04	$13.04
08/27/2008	PAYMENT	LANDOWNERS CORPORATION CHECK NUM: 1120	$-13.04	$0.00
07/14/2008	BILL	LANDOWNERS CORPORATION	$13.04	$13.04
08/28/2007	PAYMENT	LANDOWNERS CORPORATION CHECK NUM: 1102	$-13.04	$0.00
07/13/2007	BILL	LANDOWNERS CORPORATION	$13.04	$13.04
09/06/2006	PAYMENT	LANDOWNERS CORPORATION CHECK NUM: 1087	$-13.04	$0.00
07/19/2006	BILL	LANDOWNERS CORPORATION	$13.04	$13.04
09/07/2005	PAYMENT	LANDOWNERS CORPORATION CHECK NUM: 1069	$-13.04	$0.00
07/21/2005	BILL	LANDOWNERS CORPORATION	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LANDOWNERS CORPORATION @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LANDOWNERS CORPORATION @	$13.06	$13.06