Tax Account 010-58T-004

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Owners

COROI, RUSSEL & COROI, ANTHONY
PO BOX 155
MONTELLO, NV 89830-0155

Account Summary

Account ID	010-58T-004
Account Type	Real Estate
Location	0 SEC 35 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	$385.71
Total	$416.58
Paid	$416.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$96.54	$3.86	$0.00	$96.54	$100.40	$0.00
2	10/06/2025	10/16/2025	Paid	$96.39	$9.65	$0.00	$96.39	$106.04	$0.00
3	01/05/2026	01/15/2026	Paid	$96.39	$17.36	$0.00	$96.39	$113.75	$0.00
4	03/02/2026	03/12/2026	Paid	$96.39	$0.00	$0.00	$96.39	$96.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$386.00	$66.24	$32.19	$484.43	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$331.60	$18.09	$30.36	$380.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$308.15	$54.27	$0.00	$362.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$289.54	$80.40	$0.00	$369.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$273.54	$14.78	$0.00	$288.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$266.73	$21.34	$0.00	$288.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$261.38	$52.75	$0.00	$314.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$240.75	$0.00	$0.00	$240.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$177.16	$7.70	$0.00	$184.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$177.16	$38.01	$0.00	$215.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$169.21	$13.94	$0.00	$183.15	$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
03/02/2026	PAYMENT	TOSCHAK, PAUL CASH	$-307.76	$0.00
03/02/2026	PAYMENT	TOSCHAK, PAUL CASH	$-800.00	$307.76
02/28/2026	INTEREST	INTEREST FOR 02/2026	$4.54	$1,107.76
01/31/2026	INTEREST	INTEREST FOR 01/2026	$4.54	$1,103.22
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.36	$1,098.68
12/31/2025	INTEREST	INTEREST FOR 12/2025	$4.54	$1,081.32
11/30/2025	INTEREST	INTEREST FOR 11/2025	$4.54	$1,076.78
11/01/2025	INTEREST	INTEREST FOR 09/2025	$4.54	$1,072.24
10/31/2025	INTEREST	INTEREST FOR 10/2025	$4.54	$1,067.70
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.65	$1,063.16
08/31/2025	INTEREST	INTEREST FOR 08/2025	$4.54	$1,053.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.86	$1,048.97
08/01/2025	INTEREST	INTEREST FOR 08/2025	$4.54	$1,045.11
07/11/2025	BILL	COROI, RUSSEL & COROI, ANTHONY	$385.71	$1,040.57
07/03/2025	INTEREST	INTEREST FOR 07/2025	$9.07	$654.86
06/30/2025	INTEREST	INTEREST FOR 06/2025	$1.32	$645.79
05/30/2025	INTEREST	INTEREST FOR 05/2025	$1.32	$644.47
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$643.15
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.32	$636.15
03/31/2025	INTEREST	INTEREST FOR 03/2025	$1.32	$634.83
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$633.51
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.02	$631.51
03/01/2025	INTEREST	INTEREST FOR 03/2025	$1.32	$604.49
01/31/2025	INTEREST	INTEREST FOR 01/2025	$1.32	$603.17
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.23	$601.85
01/01/2025	INTEREST	INTEREST FOR 01/2025	$1.32	$584.62
11/30/2024	INTEREST	INTEREST FOR 11/2024	$1.32	$583.30
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.32	$581.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.41	$580.66
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.32	$571.25
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.32	$569.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.08	$568.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.58	$539.53
07/10/2024	BILL	COROI, RUSSEL & COROI, ANTHONY	$356.92	$535.95
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.32	$179.03
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.32	$177.71
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$176.39
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$169.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.17	$161.47
08/03/2023	PAYMENT	COROI, RUSSEL CASH	$-173.30	$158.30
07/12/2023	BILL	COROI, RUSSEL & COROI, ANTHONY	$331.60	$331.60
05/25/2023	PAYMENT	TOSCHAK, PAUL CASH	$-732.36	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$732.36
05/01/2023	INTEREST	Monthly Interest	$2.41	$725.36
04/03/2023	INTEREST	Monthly Interest	$2.41	$722.95
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.57	$720.54
03/01/2023	INTEREST	Monthly Interest	$2.41	$698.97
02/01/2023	INTEREST	Monthly Interest	$2.41	$696.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.09	$694.15
01/03/2023	INTEREST	Monthly Interest	$2.41	$680.06
12/01/2022	INTEREST	Monthly Interest	$2.41	$677.65
11/01/2022	INTEREST	Monthly Interest	$2.41	$675.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.08	$672.83
10/04/2022	INTEREST	Monthly Interest	$2.41	$664.75
09/01/2022	INTEREST	Monthly Interest	$2.41	$662.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.53	$659.93
08/01/2022	INTEREST	Monthly Interest	$2.41	$656.40
07/12/2022	BILL	COROI, RUSSEL & COROI, ANTHONY	$308.15	$653.99
07/01/2022	INTEREST	Monthly Interest	$2.41	$345.84
06/01/2022	INTEREST	Monthly Interest	$2.41	$343.43
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$341.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.27	$334.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.25	$313.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.61	$300.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.35	$292.89
07/14/2021	BILL	COROI, RUSSEL & COROI, ANTHONY	$289.54	$289.54
05/05/2021	PAYMENT	MO CHECK NUM: MO	$-151.54	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.37	$151.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.56	$143.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.11	$139.61
09/11/2020	PAYMENT	RJC CHECK NUM: 150	$-136.78	$139.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.74	$276.28
07/15/2020	BILL	COROI, RUSSEL & COROI, ANTHONY	$273.54	$273.54
03/20/2020	PAYMENT	RJC CHECK NUM: 149	$-221.38	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.00	$221.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$209.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.67	$209.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.67	$202.71
08/27/2019	PAYMENT	COROI, RUSSEL CASH	$-380.82	$200.04
08/01/2019	INTEREST	Monthly Interest	$2.18	$580.86
07/10/2019	BILL	COROI, RUSSEL & COROI, ANTHONY	$266.73	$578.68
07/01/2019	INTEREST	Monthly Interest	$2.18	$311.95
06/03/2019	INTEREST	Monthly Interest	$2.18	$309.77
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$307.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.30	$300.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.76	$282.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.54	$270.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.61	$263.99
07/09/2018	BILL	COROI, RUSSEL & COROI, ANTHONY	$261.38	$261.38
08/23/2017	PAYMENT	AVALLONE, TRACY CASH	$-240.75	$0.00
07/07/2017	BILL	COROI, RUSSEL & COROI, ANTHONY	$240.75	$240.75
04/28/2017	PAYMENT	RJC CHECK NUM: 146	$-36.27	$0.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$36.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.14	$29.71
08/04/2016	PAYMENT	HARDY, TOM CASH	$-420.00	$28.57
08/01/2016	INTEREST	Monthly Interest	$1.83	$448.57
07/08/2016	BILL	COROI, RUSSEL & COROI, ANTHONY	$177.16	$446.74
07/01/2016	INTEREST	Monthly Interest	$1.83	$269.58
06/01/2016	INTEREST	Monthly Interest	$1.83	$267.75
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$265.92
05/02/2016	INTEREST	Monthly Interest	$0.35	$258.92
04/01/2016	INTEREST	Monthly Interest	$0.35	$258.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.40	$258.22
03/01/2016	INTEREST	Monthly Interest	$0.35	$245.82
02/01/2016	INTEREST	Monthly Interest	$0.35	$245.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.97	$245.12
01/04/2016	INTEREST	Monthly Interest	$0.35	$237.15
12/01/2015	INTEREST	Monthly Interest	$0.35	$236.80
11/02/2015	INTEREST	Monthly Interest	$0.35	$236.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.43	$236.10
10/02/2015	INTEREST	Monthly Interest	$0.35	$231.67
09/01/2015	INTEREST	Monthly Interest	$0.35	$231.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$230.97
08/03/2015	INTEREST	Monthly Interest	$0.35	$229.20
07/08/2015	BILL	COROI, RUSSEL & COROI, ANTHONY	$177.16	$228.85
07/01/2015	INTEREST	Monthly Interest	$0.35	$51.69
06/01/2015	INTEREST	Monthly Interest	$0.35	$51.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$50.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.69	$43.99
12/11/2014	PAYMENT	COROI, RUSSELL J CREDIT: D	$-42.30	$42.30
10/10/2014	PAYMENT	RJC CHECK NUM: 0138	$-42.30	$84.60
08/21/2014	PAYMENT	RJC CHECK NUM: 134	$-42.31	$126.90
07/10/2014	BILL	COROI, RUSSEL & COROI, ANTHONY	$169.21	$169.21
04/14/2014	PAYMENT	RJC CHECK NUM: 133	$-405.13	$0.00
04/01/2014	INTEREST	Monthly Interest	$1.37	$405.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.84	$403.76
03/03/2014	INTEREST	Monthly Interest	$1.37	$391.92
02/03/2014	INTEREST	Monthly Interest	$1.37	$390.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.61	$389.18
01/02/2014	INTEREST	Monthly Interest	$1.37	$381.57
12/02/2013	INTEREST	Monthly Interest	$1.37	$380.20
11/04/2013	INTEREST	Monthly Interest	$1.37	$378.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.23	$377.46
10/01/2013	INTEREST	Monthly Interest	$1.37	$373.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$371.86
09/03/2013	INTEREST	Monthly Interest	$1.37	$370.17
08/01/2013	INTEREST	Monthly Interest	$1.37	$368.80
07/16/2013	BILL	COROI, RUSSEL & COROI, ANTHONY	$169.21	$367.43
07/01/2013	INTEREST	Monthly Interest	$1.37	$198.22
06/03/2013	INTEREST	Monthly Interest	$1.37	$196.85
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$195.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.47	$188.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.38	$177.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.10	$169.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.64	$165.53
07/10/2012	BILL	COROI, RUSSEL & COROI, ANTHONY	$163.89	$163.89
12/21/2011	PAYMENT	COROI, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 963440	$-14.21	$0.00
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	COROI, RUSSEL & COROI, ANTHONY	$13.04	$13.04
08/20/2010	PAYMENT	COROI, RUSSEL & COROI, ANTHONY CASH	$-13.04	$0.00
07/14/2010	BILL	COROI, RUSSEL & COROI, ANTHONY	$13.04	$13.04
08/05/2009	PAYMENT	COROI, RUSSEL CASH	$-13.04	$0.00
07/21/2009	BILL	COROI, RUSSEL & COROI, ANTHONY	$13.04	$13.04
01/07/2009	PAYMENT	COROI, RUSSEL & COROI, ANTHONY CASH	$-14.21	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	COROI, RUSSEL & COROI, ANTHONY	$13.04	$13.04
09/06/2007	PAYMENT	COROI, RUSSEL & COROI, ANTHONY CASH	$-13.56	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	COROI, RUSSEL & COROI, ANTHONY	$13.04	$13.04
08/18/2006	PAYMENT	VITEZ, JOHN CHECK NUM: 145	$-13.04	$0.00
07/19/2006	BILL	VITEZ, JOHN	$13.04	$13.04
08/19/2005	PAYMENT	JOHN VIVEZ CHECK NUM: 105	$-13.04	$0.00
07/21/2005	BILL	VITEZ, JOHN	$13.04	$13.04
07/15/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	VITEZ, JOHN @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	VITEZ, JOHN @	$13.06	$13.06