Tax Account 010-58N-005

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Owners

PALMER, LEN O
PO BOX 261
MONTELLO, NV 89830-0261

665839~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58N-005
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58N-005

Account Type

Real Estate

Location

0 SEC 23 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	$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 8.0%

Description

2024/2025 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 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	$0.00	$28.38	$28.38	$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	$0.00	$14.40	$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	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$9.86	$22.90	$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
08/15/2024	PAYMENT	"EVAN PALMER" ONLINE	$-28.38	$0.00
07/10/2024	BILL	PALMER, LEN O	$28.38	$28.38
08/16/2023	PAYMENT	PALMER, EVAN PAUL CREDIT: D BANK: OP INTERNET NUM: 091800	$-28.38	$0.00
07/12/2023	BILL	PALMER, LEN O	$28.38	$28.38
08/12/2022	PAYMENT	PALMER, EVAN PAUL CREDIT: D BANK: OP INTERNET NUM: 004017	$-28.38	$0.00
07/12/2022	BILL	PALMER, LEN O	$28.38	$28.38
08/16/2021	PAYMENT	PALMER, EVAN PAUL CREDIT: D BANK: OP INTERNET NUM: 090143	$-29.57	$0.00
07/14/2021	BILL	PALMER, LEN O	$29.57	$29.57
08/17/2020	PAYMENT	EVAN PAUL PALMER CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	PALMER, LEN O	$14.40	$14.40
08/19/2019	PAYMENT	PALMER, EVAN PAUL CREDIT: D BANK: OP INTERNET NUM: 001539	$-14.40	$0.00
07/10/2019	BILL	PALMER, LEN O	$14.40	$14.40
08/21/2018	PAYMENT	RADUEGE, NANCY CREDIT: D BANK: OP INTERNET NUM: 000014	$-14.34	$0.00
07/09/2018	BILL	PALMER, LEN O	$14.34	$14.34
10/30/2017	PAYMENT	PALMER, LEN O CHECK NUM: MO	$-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	PALMER, LEN O	$13.04	$13.04
04/04/2017	PAYMENT	PALMER, LEN O CHECK NUM: MO	$-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	PALMER, LEN O	$13.04	$13.04
05/11/2016	PAYMENT	PALMER, LEN O CASH	$-22.90	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
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	PALMER, LEN O	$13.04	$13.04
08/26/2014	PAYMENT	PALMER, LEN O CHECK NUM: 21695698901	$-13.04	$0.00
07/10/2014	BILL	PALMER, LEN O	$13.04	$13.04
08/30/2013	PAYMENT	PALMER, LEN CHECK NUM: MO	$-13.04	$0.00
07/16/2013	BILL	PALMER, LEN O	$13.04	$13.04
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-13.04	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-13.04	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.52	$13.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/23/2010	PAYMENT	MARCELO A FERRARI CHECK NUM: 6602	$-13.04	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-13.04	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
02/18/2009	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 450738	$-0.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.55
09/10/2008	PAYMENT	NRLL EAST CHECK NUM: 39289	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	NRLL EAST LLC	$13.04	$13.04
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-13.04	$0.00
07/13/2007	BILL	NRLL EAST LLC	$13.04	$13.04
08/30/2006	PAYMENT	ATKIN, ROY D & PATRICIA A CHECK NUM: 4585	$-13.04	$0.00
07/19/2006	BILL	ATKIN, ROY D & PATRICIA A	$13.04	$13.04
09/16/2005	PAYMENT	ATKIN, ROY D & PATRICIA A CHECK NUM: 4180	$-13.04	$0.00
07/21/2005	BILL	ATKIN, ROY D & PATRICIA A	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ATKIN, ROY D & PATRICI @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ATKIN, ROY D & PATRICI @	$13.06	$13.06