Tax Account 010-58P-026

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Owners

MERCER, ROLAND S & KATHY A
150 COUNTY ROAD 81
CRAIG, CO 81625-8618

Account Summary

Account ID	010-58P-026
Account Type	Real Estate
Location	0 SEC 27 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$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
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
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
07/31/2025	PAYMENT	KATHY MERCER CHECK (LOCKBOX-LA) - 2221	$-28.38	$0.00
07/11/2025	BILL	MERCER, ROLAND S & KATHY A	$28.38	$28.38
08/07/2024	PAYMENT	MERCER, KATHY & ROLAND CHECK 2137	$-28.38	$0.00
07/10/2024	BILL	MERCER, ROLAND S & KATHY A	$28.38	$28.38
08/01/2023	PAYMENT	MERCER, ROLAND S & KATHY A CHECK NUM: 2058	$-28.38	$0.00
07/12/2023	BILL	MERCER, ROLAND S & KATHY A	$28.38	$28.38
07/26/2022	PAYMENT	MERCER, KATHY 03-12 & ROLAND CHECK NUM: 1976	$-28.38	$0.00
07/12/2022	BILL	MERCER, ROLAND S & KATHY A	$28.38	$28.38
07/26/2021	PAYMENT	MERCER, ROLAND S & KATHY A CHECK NUM: 1911	$-29.57	$0.00
07/14/2021	BILL	MERCER, ROLAND S & KATHY A	$29.57	$29.57
07/28/2020	PAYMENT	MERCER, ROLAND S & KATHY A CHECK NUM: 18347	$-14.40	$0.00
07/15/2020	BILL	MERCER, ROLAND S & KATHY A	$14.40	$14.40
08/08/2019	PAYMENT	MERCER, KATHY & ROLAND CHECK NUM: 1768	$-14.40	$0.00
07/10/2019	BILL	MERCER, ROLAND S & KATHY A	$14.40	$14.40
07/31/2018	PAYMENT	MERCER, KATHY & ROLAND CHECK NUM: 1688	$-14.34	$0.00
07/09/2018	BILL	MERCER, ROLAND S & KATHY A	$14.34	$14.34
07/27/2017	PAYMENT	MERCER, ROLAND S & KATHY A CHECK NUM: 1590	$-13.04	$0.00
07/07/2017	BILL	MERCER, ROLAND S & KATHY A	$13.04	$13.04
07/22/2016	PAYMENT	MERCER, ROLAND S & KATHY A CHECK NUM: 1482	$-13.04	$0.00
07/08/2016	BILL	MERCER, ROLAND S & KATHY A	$13.04	$13.04
07/28/2015	PAYMENT	MERCER, ROLAND S & KATHY A CHECK NUM: 1388	$-13.04	$0.00
07/08/2015	BILL	MERCER, ROLAND S & KATHY A	$13.04	$13.04
07/30/2014	PAYMENT	MERCER, ROLAND S & KATHY A CHECK NUM: 1273	$-13.04	$0.00
07/10/2014	BILL	MERCER, ROLAND S & KATHY A	$13.04	$13.04
08/02/2013	PAYMENT	MERCER,KATHY & ROLAND CHECK NUM: 1135	$-13.04	$0.00
07/16/2013	BILL	MERCER, ROLAND S & KATHY A	$13.04	$13.04
08/13/2012	PAYMENT	MERCER, KATHY & ROLAND CHECK NUM: 1005	$-13.04	$0.00
07/10/2012	BILL	MERCER, ROLAND S & KATHY A	$13.04	$13.04
08/04/2011	PAYMENT	MERCER, ROLAND S & KATHY A CHECK NUM: 7229	$-13.04	$0.00
07/14/2011	BILL	MERCER, ROLAND S & KATHY A	$13.04	$13.04
08/18/2010	PAYMENT	MERCER, ROLAND & KATHY CHECK NUM: 7119	$-13.04	$0.00
07/14/2010	BILL	MERCER, ROLAND S & KATHY A	$13.04	$13.04
09/18/2009	PAYMENT	MERCER, ROLAND S & KATHY A CHECK NUM: 6975	$-13.04	$0.00
07/21/2009	BILL	MERCER, ROLAND S & KATHY A	$13.04	$13.04
08/05/2008	PAYMENT	MERCER, ROLAND S & KATHY A CHECK NUM: 6806	$-13.04	$0.00
07/14/2008	BILL	MERCER, ROLAND S & KATHY A	$13.04	$13.04
08/06/2007	PAYMENT	MERCER, ROLAND S & KATHY A CHECK NUM: 6623	$-13.04	$0.00
07/13/2007	BILL	MERCER, ROLAND S & KATHY A	$13.04	$13.04
08/30/2006	PAYMENT	MERCER, ROLAND S & KATHY A CHECK NUM: 6416	$-13.04	$0.00
07/19/2006	BILL	MERCER, ROLAND S & KATHY A	$13.04	$13.04
09/13/2005	PAYMENT	MERCER, ROLAND S & KATHY A CHECK NUM: 6156	$-13.04	$0.00
07/21/2005	BILL	MERCER, ROLAND S & KATHY A	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MERCER, ROLAND S & KAT @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MERCER, ROLAND S & KAT @	$13.06	$13.06