Tax Account 010-58P-042

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Owners

HAYNES, JASON
PO BOX 186
MONTELLO, NV 89830-0186

738839

Account Summary

Account ID	010-58P-042
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$92.89
Currently Due	$92.89

$92.89 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $92.89 (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	$92.89
Total	$92.89
Paid	$0.00
Balance	$92.89
Due	$92.89
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	Pay Now
1	08/18/2025	08/28/2025	Due	$92.89	$0.00	$92.89	$0.00	$92.89	Pay $92.89 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$92.89
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$92.89
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$92.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$93.43	$0.00	$93.43	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$84.14	$0.00	$84.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.18	$14.14	$44.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.01	$0.00	$15.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.01	$0.00	$15.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$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	$215.82	$228.86	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$17.55	$30.59	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.04	$12.39	$25.43	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$13.04	$13.71	$26.75	$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
07/11/2025	BILL	HAYNES, JASON	$92.89	$92.89
10/17/2024	PAYMENT	HAYNES, JASON CHECK 1803	$-89.67	$0.00
10/17/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-3.76	$89.67
10/17/2024	AMENDMENT	REMV PEN AS 1X COURTESY	$-3.59	$93.43
10/17/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031187. REASON: REMV PEN AS 1X COURTESY	$3.76	$97.02
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.76	$93.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.76	$97.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$93.26
07/10/2024	BILL	HAYNES, JASON	$89.67	$89.67
07/31/2023	PAYMENT	HAYNES, JASON CHECK NUM: 1801	$-84.14	$0.00
07/12/2023	BILL	HAYNES, JASON	$84.14	$84.14
07/14/2022	PAYMENT	HAYNES, JASON CREDIT: D	$-123.34	$0.00
07/12/2022	BILL	HAYNES, JASON	$79.02	$123.34
07/01/2022	INTEREST	Monthly Interest	$0.25	$44.32
06/01/2022	INTEREST	Monthly Interest	$0.25	$44.07
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$36.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$34.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.39
07/14/2021	BILL	HAYNES, JASON	$30.18	$30.18
08/24/2020	PAYMENT	HAYNES, JASON CHECK NUM: 1671	$-15.01	$0.00
07/15/2020	BILL	HAYNES, JASON	$15.01	$15.01
08/13/2019	PAYMENT	HAYNES, JASON CHECK NUM: 1597	$-15.01	$0.00
07/10/2019	BILL	HAYNES, JASON	$15.01	$15.01
08/01/2018	PAYMENT	HAYNES, JASON CHECK NUM: 1499	$-14.95	$0.00
07/09/2018	BILL	HAYNES, JASON	$14.95	$14.95
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-13.04	$0.00
07/07/2017	BILL	TAYLOR, KENT	$13.04	$13.04
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-13.04	$0.00
07/08/2016	BILL	TAYLOR, KENT	$13.04	$13.04
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-13.04	$0.00
07/08/2015	BILL	TAYLOR, KENT	$13.04	$13.04
04/28/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 554	$-311.63	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.33	$311.63
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$311.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$211.30
03/02/2015	INTEREST	Monthly Interest	$0.33	$210.39
02/02/2015	INTEREST	Monthly Interest	$0.33	$210.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$209.73
01/02/2015	INTEREST	Monthly Interest	$0.33	$208.95
12/01/2014	INTEREST	Monthly Interest	$0.33	$208.62
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$208.29
11/03/2014	INTEREST	Monthly Interest	$0.33	$195.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$195.00
10/01/2014	INTEREST	Monthly Interest	$0.33	$194.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$194.02
09/02/2014	INTEREST	Monthly Interest	$0.33	$193.50
08/01/2014	INTEREST	Monthly Interest	$0.33	$193.17
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$192.84
07/10/2014	BILL	ELKO CO TREAS TR	$13.04	$92.84
07/01/2014	INTEREST	Monthly Interest	$0.33	$79.80
06/02/2014	INTEREST	Monthly Interest	$0.33	$79.47
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$79.14
05/01/2014	INTEREST	Monthly Interest	$0.22	$72.14
04/01/2014	INTEREST	Monthly Interest	$0.22	$71.92
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$71.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$65.22
03/03/2014	INTEREST	Monthly Interest	$0.22	$64.31
02/03/2014	INTEREST	Monthly Interest	$0.22	$64.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$63.87
01/02/2014	INTEREST	Monthly Interest	$0.22	$63.09
12/02/2013	INTEREST	Monthly Interest	$0.22	$62.87
11/04/2013	INTEREST	Monthly Interest	$0.22	$62.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$62.43
10/01/2013	INTEREST	Monthly Interest	$0.22	$61.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$61.56
09/03/2013	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2013	INTEREST	Monthly Interest	$0.22	$60.82
07/16/2013	BILL	VELASQUEZ, GEORGE S	$13.04	$60.60
07/01/2013	INTEREST	Monthly Interest	$0.22	$47.56
06/03/2013	INTEREST	Monthly Interest	$0.22	$47.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2013	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$39.90
03/01/2013	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2013	INTEREST	Monthly Interest	$0.11	$38.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$38.77
01/02/2013	INTEREST	Monthly Interest	$0.11	$37.99
12/03/2012	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2012	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$37.66
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.01
09/04/2012	INTEREST	Monthly Interest	$0.11	$36.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$36.79
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	VELASQUEZ, GEORGE S	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	VELASQUEZ, GEORGE S	$13.04	$13.04
08/31/2010	PAYMENT	VELASQUEZ, GEORGE & ELCHERT,LE CHECK NUM: 2530	$-13.04	$0.00
07/14/2010	BILL	VELASQUEZ, GEORGE S	$13.04	$13.04
08/28/2009	PAYMENT	VELASQUEZ, GEORGE S CHECK NUM: 9865	$-13.04	$0.00
07/21/2009	BILL	VELASQUEZ, GEORGE S	$13.04	$13.04
07/29/2008	PAYMENT	VELASQUEZ, GEORGE S CHECK NUM: 9629	$-13.04	$0.00
07/14/2008	BILL	VELASQUEZ, GEORGE S	$13.04	$13.04
07/20/2007	PAYMENT	VELASQUEZ, GEORGE S CHECK NUM: 9307	$-13.04	$0.00
07/13/2007	BILL	VELASQUEZ, GEORGE S	$13.04	$13.04
08/14/2006	PAYMENT	VELASQUEZ, GEORGE S CHECK NUM: 9040	$-13.04	$0.00
07/19/2006	BILL	VELASQUEZ, GEORGE S	$13.04	$13.04
08/23/2005	PAYMENT	VELASQUEZ, GEORGE S CHECK NUM: 7609	$-13.04	$0.00
07/21/2005	BILL	VELASQUEZ, GEORGE S	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	VELASQUEZ, GEORGE S @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	VELASQUEZ, GEORGE S @	$13.06	$13.06