Tax Account 010-58O-034

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Owners

VERHULST, KEN F
2205 DRISCOLL DR
RENO, NV 89509-3014

Account Summary

Account ID	010-58O-034
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $30.94 (the current balance). 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	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$8.25	$0.00	$36.63	$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	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$4.43	$0.00	$34.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$2.16	$0.00	$16.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$0.00	$17.57	$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	$2.86	$0.00	$15.90	$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	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	VERHULST, KEN F	$28.38	$28.38
04/04/2025	PAYMENT	"KEN VERHULST" ONLINE	$-36.63	$0.00
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	VERHULST, KEN F	$28.38	$28.38
08/21/2023	PAYMENT	VERHULST, KEN CHECK BANK: OP INTERNET NUM: C20GMC6QA	$-28.38	$0.00
07/12/2023	BILL	VERHULST, KEN F	$28.38	$28.38
03/20/2023	PAYMENT	VERHULST, KEN CHECK BANK: OP INTERNET NUM: C6501RNPL	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	VERHULST, KEN F	$28.38	$28.38
03/08/2022	PAYMENT	VERHULST, KEN CREDIT: D BANK: OP INTERNET NUM: 939155	$-34.00	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	VERHULST, KEN F	$29.57	$29.57
03/01/2021	PAYMENT	KEN VERHULST CHECK NUM: ACH	$-16.56	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	VERHULST, KEN F	$14.40	$14.40
04/07/2020	PAYMENT	KEN VERHULST CHECK NUM: ACH	$-1.01	$0.00
04/07/2020	PAYMENT	KEN VERHULST CHECK NUM: ACH	$-0.86	$1.01
04/07/2020	PAYMENT	KEN VERHULST CHECK NUM: ACH	$-0.72	$1.87
04/07/2020	PAYMENT	KEN VERHULST CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	VERHULST, KEN F	$14.40	$14.40
07/27/2018	PAYMENT	VERHULST, KEN CREDIT: D BANK: OP INTERNET NUM: 00181I	$-14.34	$0.00
07/09/2018	BILL	VERHULST, KEN F	$14.34	$14.34
04/16/2018	PAYMENT	VERHULST, KEN F CHECK NUM: 1114	$-15.90	$0.00
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	VERHULST, KEN F	$13.04	$13.04
08/04/2016	PAYMENT	VERHULST, KEN CREDIT: D BANK: OP INTERNET NUM: 05425C	$-13.04	$0.00
07/08/2016	BILL	VERHULST, KEN F	$13.04	$13.04
07/27/2015	PAYMENT	VERHULST, KEN F CREDIT: D BANK: OP INTERNET NUM: 07816C	$-13.04	$0.00
07/08/2015	BILL	VERHULST, KEN F	$13.04	$13.04
04/27/2015	PAYMENT	VERHULST, KEN F CHECK NUM: 1035	$-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	VERHULST, KEN F	$13.04	$13.04
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	SMILE4U INC	$13.04	$13.04
08/24/2012	PAYMENT	VERHULST, KEN F CHECK NUM: 1095	$-13.04	$0.00
07/10/2012	BILL	SMILE4U INC	$13.04	$13.04
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-13.04	$0.00
07/14/2011	BILL	SMILE4U INC	$13.04	$13.04
08/25/2010	PAYMENT	COMSTOCK, ROBERT & ESTHELA M CHECK NUM: 1730	$-13.04	$0.00
07/14/2010	BILL	COMSTOCK, ROBERT & ESTELA	$13.04	$13.04
09/15/2009	PAYMENT	COMSTOCK, ROBERT & ESTELA CHECK NUM: 1512	$-13.04	$0.00
07/21/2009	BILL	COMSTOCK, ROBERT & ESTELA	$13.04	$13.04
08/04/2008	PAYMENT	COMSTOCK, ROBERT & ESTELA CHECK NUM: 1371	$-13.04	$0.00
07/14/2008	BILL	COMSTOCK, ROBERT & ESTELA	$13.04	$13.04
08/21/2007	PAYMENT	COMSTOCK, ROBERT & ESTELA CHECK NUM: 1579	$-13.04	$0.00
07/13/2007	BILL	COMSTOCK, ROBERT & ESTELA	$13.04	$13.04
11/27/2006	PAYMENT	COMSTOCK, ROBERT & ESTELA CHECK NUM: 1169	$-14.21	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	COMSTOCK, ROBERT & ESTELA	$13.04	$13.04
09/13/2005	PAYMENT	COMSTOCK, ROBERT & ESTELA CHECK NUM: 1215	$-13.04	$0.00
07/21/2005	BILL	COMSTOCK, ROBERT & ESTELA	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	COMSTOCK, ROBERT & EST @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	COMSTOCK, ROBERT & EST @	$13.06	$13.06