Tax Account 010-58K-012

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Owners

DEMOREST, LUISA & DALE
PO BOX 162
MONTELLO, NV 89830-0162

Account Summary

Account ID	010-58K-012
Account Type	Real Estate
Location	0 SEC 17 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$209.42	$0.00	$222.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$17.52	$0.00	$30.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$12.28	$0.00	$25.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$13.60	$0.00	$26.64	$0.00	$0.00	2.5086	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
08/04/2025	PAYMENT	"LUISA DEMOREST" ONLINE	$-28.38	$0.00
07/11/2025	BILL	DEMOREST, LUISA & DALE	$28.38	$28.38
07/26/2024	PAYMENT	DEMOREST, LUISA CHECK MO	$-28.38	$0.00
07/10/2024	BILL	DEMOREST, LUISA & DALE	$28.38	$28.38
08/07/2023	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 004367	$-28.38	$0.00
07/12/2023	BILL	DEMOREST, LUISA & DALE	$28.38	$28.38
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-28.38	$0.00
07/12/2022	BILL	TAYLOR, KENT	$28.38	$28.38
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-29.57	$0.00
07/14/2021	BILL	TAYLOR, KENT	$29.57	$29.57
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-14.40	$0.00
07/15/2020	BILL	TAYLOR, KENT	$14.40	$14.40
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-14.40	$0.00
07/10/2019	BILL	TAYLOR, KENT	$14.40	$14.40
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-14.34	$0.00
07/09/2018	BILL	TAYLOR, KENT	$14.34	$14.34
04/24/2018	PAYMENT	KENT TAYLOR (TAX SALE) CREDIT: D	$-304.98	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.33	$304.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$304.65
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$303.74
03/01/2018	INTEREST	Monthly Interest	$0.33	$203.74
02/01/2018	INTEREST	Monthly Interest	$0.33	$203.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$203.08
12/01/2017	INTEREST	Monthly Interest	$0.33	$202.30
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$201.97
11/01/2017	INTEREST	Monthly Interest	$0.33	$195.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$195.08
10/02/2017	INTEREST	Monthly Interest	$0.33	$194.43
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$194.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$94.10
09/01/2017	INTEREST	Monthly Interest	$0.33	$93.58
08/01/2017	INTEREST	Monthly Interest	$0.33	$93.25
07/07/2017	BILL	ELKO CO TREAS TR	$13.04	$92.92
07/03/2017	INTEREST	Monthly Interest	$0.33	$79.88
06/01/2017	INTEREST	Monthly Interest	$0.33	$79.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$79.22
05/01/2017	INTEREST	Monthly Interest	$0.22	$72.22
04/03/2017	INTEREST	Monthly Interest	$0.22	$72.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$71.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$65.22
03/01/2017	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2017	INTEREST	Monthly Interest	$0.22	$64.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$63.87
01/03/2017	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2016	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2016	INTEREST	Monthly Interest	$0.22	$62.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$62.43
10/05/2016	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2016	INTEREST	Monthly Interest	$0.22	$61.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$61.34
08/01/2016	INTEREST	Monthly Interest	$0.22	$60.82
07/08/2016	BILL	MERLINO, DENNIS J	$13.04	$60.60
07/01/2016	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2016	INTEREST	Monthly Interest	$0.22	$47.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$47.12
05/02/2016	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2016	INTEREST	Monthly Interest	$0.11	$40.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$39.90
03/01/2016	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2016	INTEREST	Monthly Interest	$0.11	$38.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$38.77
01/04/2016	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2015	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2015	INTEREST	Monthly Interest	$0.11	$37.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$37.66
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2015	INTEREST	Monthly Interest	$0.11	$36.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$36.79
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	MERLINO, DENNIS J	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
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	MERLINO, DENNIS J	$13.04	$13.04
07/26/2013	PAYMENT	MERLINO, PHILIP & CAROLEE CHECK NUM: 3460	$-13.04	$0.00
07/16/2013	BILL	MERLINO, DENNIS J	$13.04	$13.04
07/25/2012	PAYMENT	MERLINO, PHILIP C & E CAROLEE CHECK NUM: 3268	$-13.04	$0.00
07/10/2012	BILL	MERLINO, DENNIS J	$13.04	$13.04
07/27/2011	PAYMENT	MERLINO, PHILIP C & E CAROLEE CHECK NUM: 3027	$-13.04	$0.00
07/14/2011	BILL	MERLINO, DENNIS J	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2837	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2837	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/02/2010	VOID	MERLINO, PHILIP & CAROLEE CHECK NUM: 2837	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	MERLINO, DENNIS J	$13.04	$13.04
10/12/2009	PAYMENT	MERLINO, E CAROLEE CHECK NUM: 2623	$-13.04	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	MERLINO, DENNIS J	$13.04	$13.04
08/11/2008	PAYMENT	PHILIP MELINO CHECK NUM: 2413	$-13.04	$0.00
07/14/2008	BILL	MERLINO, DENNIS J	$13.04	$13.04
07/24/2007	PAYMENT	MERLINO, DENNIS J CHECK NUM: 2160	$-13.04	$0.00
07/13/2007	BILL	MERLINO, DENNIS J	$13.04	$13.04
09/05/2006	PAYMENT	MERLINO, E. CAROLEE CHECK NUM: 1929	$-13.04	$0.00
07/19/2006	BILL	MERLINO, DENNIS J	$13.04	$13.04
08/04/2005	PAYMENT	PHILIP MERLINO CHECK NUM: 1676	$-13.04	$0.00
07/21/2005	BILL	MERLINO, DENNIS J	$13.04	$13.04
07/15/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MERLINO, DENNIS J @	$13.06	$13.06
09/29/2003	PAYMENT	@	$-21.97	$0.00
09/29/2003	PAYMENT	MERLINO, DENNIS J @	$-12.88	$21.97
07/01/2003	PENALTY	Penalty 03-04	$8.91	$34.85
07/01/2003	BILL	MERLINO, DENNIS J @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88