Tax Account 010-58N-007

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Owners

TONEY, ALINE
1481 PALM ST UNIT 115
LAS VEGAS, NV 89104-4701

688465~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58N-007
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-007

Account Type

Real Estate

Location

0 SEC 23 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 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	$1.14	$0.00	$28.38	$29.52	$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	$15.25	$0.95	$44.58	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$0.00	$30.94	$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	$0.60	$0.00	$15.00	$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	$1.85	$0.00	$14.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.10	$0.00	$13.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
09/12/2025	PAYMENT	"PAMELA WALTON" ONLINE	$-74.10	$0.00
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$74.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$73.86
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$72.72
07/11/2025	BILL	TONEY, ALINE	$28.38	$72.48
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.47	$44.10
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.63
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	TONEY, ALINE	$28.38	$28.38
11/13/2023	PAYMENT	PAMELA WALTON CHECK OPCC	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	TONEY, ALINE	$28.38	$28.38
08/15/2022	PAYMENT	WALTON, PAMELA CREDIT: D BANK: OP INTERNET NUM: 135188	$-28.38	$0.00
07/12/2022	BILL	TONEY, ALINE	$28.38	$28.38
08/23/2021	PAYMENT	WALTON, PAMELA CHECK BANK: OP INTERNET NUM: JV3V0LYML	$-29.57	$0.00
07/14/2021	BILL	TONEY, ALINE	$29.57	$29.57
08/26/2020	PAYMENT	TONEY, ALINE CHECK NUM: MO	$-14.40	$0.00
07/15/2020	BILL	TONEY, ALINE	$14.40	$14.40
08/26/2019	PAYMENT	TONEY, ALINE CHECK NUM: MO	$-15.00	$0.00
08/26/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.60	$15.00
07/10/2019	BILL	TONEY, ALINE	$14.40	$14.40
08/02/2018	PAYMENT	TONEY, ALINE CHECK NUM: MO	$-14.34	$0.00
07/09/2018	BILL	TONEY, ALINE	$14.34	$14.34
03/22/2018	PAYMENT	TONEY, ALINE CHECK NUM: MO	$-14.89	$0.00
03/22/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.01	$14.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
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	TONEY, ALINE	$13.04	$13.04
08/30/2016	PAYMENT	ECT CASH	$-0.04	$0.00
08/22/2016	PAYMENT	TONEY, ALINE CHECK NUM: MO	$-13.00	$0.04
07/08/2016	BILL	TONEY, ALINE	$13.04	$13.04
09/21/2015	PAYMENT	TONEY, ALINE CHECK NUM: MO	$-13.14	$0.00
09/21/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.42	$13.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	TONEY, ALINE	$13.04	$13.04
08/27/2014	PAYMENT	TONEY, ALINE CHECK NUM: MO	$-13.04	$0.00
07/10/2014	BILL	CTGC TR	$13.04	$13.04
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-13.04	$0.00
07/16/2013	BILL	CTGC TR	$13.04	$13.04
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-13.04	$0.00
07/10/2012	BILL	CTGC TR	$13.04	$13.04
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-13.04	$0.00
07/14/2011	BILL	CTGC TR	$13.04	$13.04
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-13.04	$0.00
07/14/2010	BILL	CTGC TR	$13.04	$13.04
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-13.04	$0.00
07/21/2009	BILL	CTGC TR	$13.04	$13.04
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.04	$0.00
07/14/2008	BILL	CTGC TR	$13.04	$13.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.04	$0.00
07/13/2007	BILL	CTGC TR	$13.04	$13.04
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-13.04	$0.00
07/19/2006	BILL	CTGC TR	$13.04	$13.04
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-13.04	$0.00
07/21/2005	BILL	CTGC TR	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CTGC TR @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CTGC TR @	$13.06	$13.06