Tax Account 010-58T-033

Print Page · · Payments Cart · New Search

Owners

HURSH, FRANK M TR
PO BOX 13
MONTELLO, NV 89830-0013

770919

Account Summary

Account ID	010-58T-033
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58T-033

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.23
Total	$623.41
Paid	$623.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$617.23

Total

$623.41

Paid

$623.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.54	$6.18	$154.54	$160.72	$0.00
2	10/07/2024	10/17/2024	Paid	$154.23	$0.00	$154.23	$154.23	$0.00
3	01/06/2025	01/16/2025	Paid	$154.23	$0.00	$154.23	$154.23	$0.00
4	03/03/2025	03/13/2025	Paid	$154.23	$0.00	$154.23	$154.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.14	$0.00	$315.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$297.80	$0.00	$297.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$162.87	$0.00	$162.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$153.05	$0.00	$153.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$562.91	$91.43	$654.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$574.84	$0.00	$574.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$500.24	$0.00	$500.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$344.05	$0.00	$344.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$344.05	$3.44	$347.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$336.55	$0.00	$336.55	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/23/2024	PAYMENT	"CHELSEA SOTTIYOTHIN" ONLINE	$-623.41	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.18	$623.41
07/10/2024	BILL	HURSH, FRANK M TR	$617.23	$617.23
08/08/2023	PAYMENT	HURSH, FRANK M CHECK NUM: 5102	$-315.14	$0.00
07/12/2023	BILL	HURSH, FRANK M TR	$315.14	$315.14
08/17/2022	PAYMENT	HURSH, FRANK M CHECK NUM: 425	$-297.80	$0.00
07/12/2022	BILL	HURSH, FRANK M TR	$297.80	$297.80
08/23/2021	PAYMENT	ECT CASH	$-0.39	$0.00
08/17/2021	PAYMENT	HURSH, FRANK M CHECK NUM: 0351	$-162.48	$0.39
07/14/2021	BILL	HURSH, FRANK M TR	$162.87	$162.87
08/24/2020	PAYMENT	HURSH, FRANK M CHECK NUM: 301	$-153.05	$0.00
07/15/2020	BILL	HURSH, FRANK M TR	$153.05	$153.05
05/07/2020	PAYMENT	LAUREN A LANDA CHECK NUM: ACH	$-187.12	$0.00
05/07/2020	PAYMENT	LAUREN A LANDA CHECK NUM: ACH	$-166.05	$187.12
05/07/2020	PAYMENT	LAUREN A LANDA CHECK NUM: ACH	$-154.79	$353.17
05/07/2020	PAYMENT	LAUREN A LANDA CHECK NUM: ACH	$-146.38	$507.96
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$654.34
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.40	$647.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$607.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.33	$607.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.07	$582.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.63	$568.54
07/10/2019	BILL	CTGC TR	$562.91	$562.91
11/16/2018	PAYMENT	HURSH, FRANK M CHECK NUM: 209	$-143.71	$0.00
10/02/2018	PAYMENT	HURSH, FRANK M CHECK NUM: 198	$-143.71	$143.71
08/17/2018	PAYMENT	HURSH, FRANK M CHECK NUM: 186	$-143.71	$287.42
08/16/2018	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 306377	$-143.71	$431.13
07/09/2018	BILL	CTGC TR	$574.84	$574.84
08/02/2017	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 306009	$-500.24	$0.00
07/07/2017	BILL	CTGC TR	$500.24	$500.24
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-344.05	$0.00
07/08/2016	BILL	CTGC TR	$344.05	$344.05
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-347.49	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.44	$347.49
07/08/2015	BILL	CTGC TR	$344.05	$344.05
08/26/2014	PAYMENT	CATTLEMENTS TITLE GUARANTEE CO CHECK NUM: 13380	$-336.55	$0.00
07/10/2014	BILL	CTGC TR	$336.55	$336.55
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-336.55	$0.00
07/16/2013	BILL	CTGC TR	$336.55	$336.55
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-343.68	$0.00
07/10/2012	BILL	CTGC TR	$343.68	$343.68
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-974.48	$0.00
08/01/2011	INTEREST	Monthly Interest	$4.42	$974.48
07/14/2011	BILL	BARTO, WILLIAM D & DIANA B	$344.58	$970.06
07/05/2011	INTEREST	Monthly Interest	$4.42	$625.48
06/01/2011	INTEREST	Monthly Interest	$4.42	$621.06
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$616.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.11	$609.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.86	$572.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.25	$548.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.30	$535.42
07/14/2010	BILL	BARTO, WILLIAM D & DIANA B	$530.12	$530.12
08/19/2009	PAYMENT	ROBERTA PRATT CHECK NUM: 5505	$-573.27	$0.00
07/21/2009	BILL	BARTO, WILLIAM D & DIANA B	$573.27	$573.27
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-605.02	$0.00
07/14/2008	BILL	CTGC TR	$605.02	$605.02
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-613.28	$0.00
07/13/2007	BILL	CTGC TR	$613.28	$613.28
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-610.94	$0.00
07/19/2006	BILL	CTGC TR	$610.94	$610.94
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-607.83	$0.00
07/21/2005	BILL	CTGC TR	$607.83	$607.83
08/17/2004	PAYMENT	@	$-627.72	$0.00
07/01/2004	BILL	CTGC TR @	$627.72	$627.72
09/30/2003	PAYMENT	@	$-157.74	$0.00
08/22/2003	PAYMENT	@	$-473.25	$157.74
07/01/2003	BILL	CTGC TR @	$630.99	$630.99