Tax Account 010-58T-034

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Owners

DUTCHER, SIDNEY DUANE
PO BOX 235
MONTELLO, NV 89830-0235

808212

Account Summary

Account ID	010-58T-034
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-034

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	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$2.35	$61.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$251.90	$310.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$289.60	$347.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$31.36	$89.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$28.27	$80.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$33.11	$85.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"SIDNEY DUTCHER" ONLINE	$-69.04	$0.00
07/10/2024	BILL	DUTCHER, SIDNEY DUANE	$69.04	$69.04
08/23/2023	PAYMENT	DUTCHER, SIDNEY DUANE CREDIT: D	$-69.04	$0.00
07/12/2023	BILL	DUTCHER, SIDNEY DUANE	$69.04	$69.04
08/19/2022	PAYMENT	DUTCHER, SIDNEY DUANE CREDIT: D	$-69.04	$0.00
07/12/2022	BILL	CHAR THE EXPLORER LLC	$69.04	$69.04
09/15/2021	PAYMENT	PRUETT, CHARLOTTE CHECK BANK: OP INTERNET NUM: 8W3B5LYML	$-61.17	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.35	$61.17
07/14/2021	BILL	CHAR THE EXPLORER LLC	$58.82	$58.82
05/27/2021	PAYMENT	CHAR THE EXPLORER LLC CHECK NUM: ACH	$-913.81	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.84	$913.81
03/31/2021	INTEREST	Monthly Interest	$1.84	$911.97
03/29/2021	AMENDMENT	Auction Cost	$100.00	$910.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$810.13
02/26/2021	INTEREST	Monthly Interest	$1.84	$806.06
01/29/2021	INTEREST	Monthly Interest	$1.84	$804.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$802.38
12/31/2020	INTEREST	Monthly Interest	$1.84	$798.89
11/30/2020	INTEREST	Monthly Interest	$1.84	$797.05
11/20/2020	AMENDMENT	Certified Cost	$6.90	$795.21
11/20/2020	AMENDMENT	Certified Cost	$6.90	$788.31
11/20/2020	AMENDMENT	Certified Cost	$6.90	$781.41
10/29/2020	INTEREST	Monthly Interest	$1.84	$774.51
10/15/2020	AMENDMENT	Title Search $100	$100.00	$772.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$672.67
09/30/2020	INTEREST	Monthly Interest	$1.84	$669.76
08/31/2020	INTEREST	Monthly Interest	$1.84	$667.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$666.08
07/15/2020	BILL	ELKO CO TREAS TR	$58.14	$663.75
07/15/2020	INTEREST	Monthly Interest	$1.84	$605.61
06/30/2020	INTEREST	Monthly Interest	$1.84	$603.77
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.48	$601.93
05/29/2020	INTEREST	Monthly Interest	$1.36	$501.45
04/30/2020	INTEREST	Monthly Interest	$1.36	$500.09
03/31/2020	INTEREST	Monthly Interest	$1.36	$498.73
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$497.37
02/28/2020	INTEREST	Monthly Interest	$1.36	$493.30
01/31/2020	INTEREST	Monthly Interest	$1.36	$491.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$490.58
01/02/2020	INTEREST	Monthly Interest	$1.36	$487.09
12/02/2019	AMENDMENT	CERTIFIED LETTER (3) AUCTION	$20.40	$485.73
12/02/2019	INTEREST	Monthly Interest	$1.36	$465.33
11/01/2019	INTEREST	Monthly Interest	$1.36	$463.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$462.61
10/01/2019	INTEREST	Monthly Interest	$1.36	$459.70
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$458.34
09/03/2019	INTEREST	Monthly Interest	$1.36	$308.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$306.98
08/01/2019	INTEREST	Monthly Interest	$1.36	$304.65
07/10/2019	BILL	ELKO CO TREAS TR	$58.14	$303.29
07/01/2019	INTEREST	Monthly Interest	$1.36	$245.15
06/03/2019	INTEREST	Monthly Interest	$1.36	$243.79
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$242.43
05/01/2019	INTEREST	Monthly Interest	$0.88	$235.43
04/01/2019	INTEREST	Monthly Interest	$0.88	$234.55
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$233.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$226.87
03/01/2019	INTEREST	Monthly Interest	$0.88	$222.81
02/01/2019	INTEREST	Monthly Interest	$0.88	$221.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$221.05
01/10/2019	INTEREST	Monthly Interest	$0.88	$217.57
01/10/2019	INTEREST	Monthly Interest	$0.88	$216.69
11/01/2018	INTEREST	Monthly Interest	$0.88	$215.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$214.93
10/01/2018	INTEREST	Monthly Interest	$0.88	$212.03
09/04/2018	INTEREST	Monthly Interest	$0.88	$211.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$210.27
08/01/2018	INTEREST	Monthly Interest	$0.88	$207.95
07/09/2018	BILL	MORGAN, DANIEL T	$57.93	$207.07
07/02/2018	INTEREST	Monthly Interest	$0.88	$149.14
06/01/2018	INTEREST	Monthly Interest	$0.88	$148.26
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$147.38
05/01/2018	INTEREST	Monthly Interest	$0.44	$140.38
04/02/2018	INTEREST	Monthly Interest	$0.44	$139.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$139.50
03/01/2018	INTEREST	Monthly Interest	$0.44	$135.81
02/01/2018	INTEREST	Monthly Interest	$0.44	$135.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$134.93
12/01/2017	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2017	INTEREST	Monthly Interest	$0.44	$131.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$130.89
10/02/2017	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$127.82
09/01/2017	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2017	INTEREST	Monthly Interest	$0.44	$125.27
07/07/2017	BILL	MORGAN, DANIEL T	$52.68	$124.83
07/03/2017	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2017	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	MORGAN, DANIEL T	$52.68	$52.68
08/07/2015	PAYMENT	MORGAN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 188783	$-52.68	$0.00
07/08/2015	BILL	MORGAN, DANIEL T	$52.68	$52.68
08/14/2014	PAYMENT	MORGAN, DANIEL T CHECK NUM: 979	$-52.68	$0.00
07/10/2014	BILL	MORGAN, DANIEL T	$52.68	$52.68
08/02/2013	PAYMENT	MORGAN, DANIEL T CHECK NUM: 921	$-52.68	$0.00
07/16/2013	BILL	MORGAN, DANIEL T	$52.68	$52.68
08/13/2012	PAYMENT	MORGAN, DANIEL T CHECK NUM: 853	$-52.68	$0.00
07/10/2012	BILL	MORGAN, DANIEL T	$52.68	$52.68
08/11/2011	PAYMENT	MORGAN, DANIEL T CHECK NUM: 677	$-52.68	$0.00
07/14/2011	BILL	MORGAN, DANIEL T	$52.68	$52.68
08/19/2010	PAYMENT	MORGAN, DANIEL T CHECK NUM: 0577	$-52.68	$0.00
07/14/2010	BILL	MORGAN, DANIEL T	$52.68	$52.68
09/01/2009	PAYMENT	MORGAN, DANIEL T CHECK NUM: 391	$-52.68	$0.00
07/21/2009	BILL	MORGAN, DANIEL T	$52.68	$52.68
07/15/2008	PAYMENT	MORGAN, DANIEL T CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	MORGAN, DANIEL T	$52.68	$52.68
07/25/2007	PAYMENT	ZABLOCKI, MARGARET CHECK NUM: 1231	$-52.68	$0.00
07/13/2007	BILL	ZABLOCKI, MARGARET	$52.68	$52.68
08/11/2006	PAYMENT	ZABLOCKI, MARGARET CHECK NUM: 1227	$-52.68	$0.00
07/19/2006	BILL	ZABLOCKI, MARGARET	$52.68	$52.68
08/15/2005	PAYMENT	MARGARET GHARAIRI CHECK NUM: 241	$-52.68	$0.00
07/21/2005	BILL	ZABLOCKI, MARGARET	$52.68	$52.68
07/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ZABLOCKI, MARGARET @	$52.75	$52.75
08/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ZABLOCKI, MARGARET @	$52.75	$52.75