Tax Account 010-58O-047

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Owners

GUSWILER, MARILYN A
117 BRENT SPENCE SQ APT 1521
COVINGTON, KY 41011-5808

Account Summary

Account ID	010-58O-047
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
Balance	$125.55
Currently Due	$125.55

$125.55 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $125.55 (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	$29.33
Total	$31.97
Paid	$0.00
Balance	$31.97
Due	$125.55
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	$29.33	$1.17	$0.00	$29.33	$0.00	$124.08	Pay $124.08 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.47	$0.00	$0.00	$0.00	$125.55	Pay $125.55 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$125.55
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$125.55

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$29.33	$15.45	$1.45	$0.00	$46.23	$93.58
2023/2024 REAL ESTATE TAXES	$29.33	$13.45	$4.57	$0.00	$47.35	$47.35

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$29.33	$6.76	$0.00	$36.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.60	$0.00	$0.00	$30.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.42	$0.00	$0.00	$15.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.42	$0.00	$0.00	$15.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.37	$0.00	$0.00	$15.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.97	$0.00	$0.00	$13.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.97	$0.00	$0.00	$13.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.97	$0.00	$0.00	$13.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.97	$0.00	$0.00	$13.97	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.48	$125.55
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.48	$125.07
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.47	$124.59
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.48	$123.12
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.17	$122.64
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.48	$121.47
07/11/2025	BILL	GUSWILER, MARILYN A	$29.33	$120.99
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.98	$91.66
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.24	$90.68
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$90.44
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$90.20
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.24	$83.20
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$82.96
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$82.72
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.05	$80.72
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$78.67
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$78.43
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$78.19
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$76.43
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.24	$76.19
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$75.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$75.71
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.24
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$74.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$73.76
07/10/2024	BILL	GUSWILER, MARILYN A	$29.33	$72.59
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$43.26
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$43.02
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.05	$35.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$33.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.47	$31.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.50
07/12/2023	BILL	GUSWILER, MARILYN A	$29.33	$29.33
04/12/2023	PAYMENT	THE ESTATE OF MARILYN ANN-JEAN CHECK NUM: 104	$-36.09	$0.00
04/12/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.31	$36.09
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.05	$35.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.76	$33.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.47	$31.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.50
07/12/2022	BILL	GUSWILER, MARILYN A	$29.33	$29.33
08/10/2021	PAYMENT	GUSWILER, MARILYN A CHECK NUM: 02189	$-30.60	$0.00
07/14/2021	BILL	GUSWILER, MARILYN A	$30.60	$30.60
07/28/2020	PAYMENT	GUSWILER, MARILYN A CHECK NUM: 2125	$-15.42	$0.00
07/15/2020	BILL	GUSWILER, MARILYN A	$15.42	$15.42
07/25/2019	PAYMENT	GUSWILER, MARILYN A CHECK NUM: 2052	$-15.42	$0.00
07/10/2019	BILL	GUSWILER, MARILYN A	$15.42	$15.42
07/31/2018	PAYMENT	GUSWILER, MARILYN A CHECK NUM: 1968	$-15.37	$0.00
07/09/2018	BILL	GUSWILER, MARILYN A	$15.37	$15.37
07/20/2017	PAYMENT	GUSWILER, MARILYN A CHECK NUM: 1888	$-13.97	$0.00
07/07/2017	BILL	GUSWILER, MARILYN A	$13.97	$13.97
07/18/2016	PAYMENT	GUSWILER, MARILYN A CHECK NUM: 1822	$-13.97	$0.00
07/08/2016	BILL	GUSWILER, MARILYN A	$13.97	$13.97
07/20/2015	PAYMENT	GUSWILER, MARILYN A CHECK NUM: 1748	$-13.97	$0.00
07/08/2015	BILL	GUSWILER, MARILYN A	$13.97	$13.97
08/07/2014	PAYMENT	GUSWILER, MARILYN A CHECK NUM: 1676	$-13.97	$0.00
07/10/2014	BILL	GUSWILER, MARILYN A	$13.97	$13.97
07/29/2013	PAYMENT	GUSWILER, MARILYN A CHECK NUM: 1598	$-13.97	$0.00
07/16/2013	BILL	GUSWILER, MARILYN A	$13.97	$13.97
07/20/2012	PAYMENT	GUSWILER, MARILYN A-J CHECK NUM: 1517	$-13.97	$0.00
07/10/2012	BILL	GUSWILER, MARILYN A	$13.97	$13.97
08/22/2011	PAYMENT	GUSWILER, MARILYN A-J CHECK NUM: 1439	$-13.04	$0.00
07/14/2011	BILL	GUSWILER, MARILYN A	$13.04	$13.04
07/29/2010	PAYMENT	GUSWILER, MARILYN A CHECK NUM: 1332	$-13.04	$0.00
07/14/2010	BILL	GUSWILER, MARILYN A	$13.04	$13.04
08/19/2009	PAYMENT	GUSWILER, MARILYN A CHECK NUM: 1231	$-13.04	$0.00
07/21/2009	BILL	GUSWILER, MARILYN A	$13.04	$13.04
07/24/2008	PAYMENT	GUSWILER, MARILYN A CHECK NUM: 1127	$-13.04	$0.00
07/14/2008	BILL	GUSWILER, MARILYN A	$13.04	$13.04
07/27/2007	PAYMENT	GUSWILER, MARILYN A CHECK NUM: 1035	$-13.04	$0.00
07/13/2007	BILL	GUSWILER, MARILYN A	$13.04	$13.04
08/24/2006	PAYMENT	GUSWILER, MARILYN A CHECK NUM: 930	$-13.04	$0.00
07/19/2006	BILL	GUSWILER, MARILYN A	$13.04	$13.04
08/02/2005	PAYMENT	GUSWILER, MARILYN A CHECK NUM: 810	$-13.04	$0.00
07/21/2005	BILL	GUSWILER, MARILYN A	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GUSWILER, MARILYN A @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GUSWILER, MARILYN A @	$13.06	$13.06