Tax Account 010-590-002

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Owners

CUTLER, BLAIR LAINE & CAREE TR
PO BOX 6
MONTELLO, NV 89830-0006

Account Summary

Account ID	010-590-002
Account Type	Real Estate
Location	0 TWP 40N RGE 69E MDB&M
Balance	$687.69
Currently Due	$346.48

Account ID

010-590-002

Account Type

Real Estate

Location

0 TWP 40N RGE 69E MDB&M

Balance

$687.69

Currently Due

$346.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.34
Total	$687.69
Paid	$0.00
Balance	$687.69
Due	$346.48
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$665.34

Total

$687.69

Paid

$0.00

Balance

$687.69

Due

$346.48

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$153.53	$6.14	$153.53	$0.00	$159.67
2	10/07/2024	10/17/2024	Past due	$170.60	$16.21	$170.60	$0.00	$346.48
3	01/06/2025	01/16/2025	Due	$170.60	$0.00	$170.60	$0.00	$517.08
4	03/03/2025	03/13/2025	Due	$170.61	$0.00	$170.61	$0.00	$687.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.76	$97.41	$693.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$578.84	$72.73	$651.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$614.94	$22.35	$637.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$594.75	$88.80	$683.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$608.15	$0.00	$608.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$602.68	$48.22	$650.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$532.10	$55.86	$587.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$516.59	$41.34	$557.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$501.55	$40.13	$541.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$393.18	$58.97	$452.15	$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	.00	15.00	7.50
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.21	$687.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.15	$671.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.14	$619.33
07/10/2024	BILL	CUTLER, BLAIR LAINE & CAREE TR	$613.19	$613.19
05/31/2024	PAYMENT	CUTLER, BLAIR L & CAREE CHECK 7856	$-7.00	$0.00
05/17/2024	PAYMENT	CUTLER, BLAIR L & CAREE CHECK 7852	$-686.17	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$693.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.70	$686.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.03	$644.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.27	$617.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.41	$602.17
07/12/2023	BILL	CUTLER, BLAIR LAINE & CAREE TR	$595.76	$595.76
05/01/2023	PAYMENT	CUTLER, CAREE CREDIT: D BANK: OP INTERNET NUM: 647073	$-333.56	$0.00
04/03/2023	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: CLFYL4SPL	$-155.81	$333.56
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.37	$489.37
03/13/2023	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: QS25ZQNPL	$-162.20	$464.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.27	$626.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.85	$599.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.24	$585.08
07/12/2022	BILL	CUTLER, BLAIR LAINE & CAREE TR	$578.84	$578.84
12/17/2021	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: KKR7VR6NL	$-637.29	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.75	$637.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.60	$621.54
07/14/2021	BILL	CUTLER, BLAIR LAINE & CAREE TR	$614.94	$614.94
05/14/2021	PAYMENT	ECT CASH	$-2.71	$0.00
03/24/2021	PAYMENT	CAREE CUTLER CHECK NUM: ACH	$-680.84	$2.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.44	$683.55
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.64	$642.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.80	$615.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.92	$600.67
07/15/2020	BILL	CUTLER, BLAIR LAINE & CAREE TR	$594.75	$594.75
08/27/2019	PAYMENT	CUTLER, BLAIR LAINE & CAREE CHECK NUM: 7203	$-608.15	$0.00
07/10/2019	BILL	CUTLER, BLAIR LAINE & CAREE TR	$608.15	$608.15
03/07/2019	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: 132792058	$-650.90	$0.00
03/06/2019	ADJUSTMENT	RETURNED BY OP - NO ACCOUNT BANK: OP INTERNET NUM: 132686337	$650.90	$650.90
02/28/2019	VOID	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: 132686337	$-650.90	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.12	$650.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.07	$623.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.03	$608.71
07/09/2018	BILL	CUTLER, BLAIR LAINE & CAREE TR	$602.68	$602.68
03/19/2018	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: 128349045	$-303.28	$0.00
03/16/2018	AMENDMENT	PEN REMOVED IN ERROR	$13.30	$303.28
03/16/2018	AMENDMENT	REMOVE PEN FOR OP 03/16/18	$-13.30	$289.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.30	$303.28
03/12/2018	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: 128256850	$-284.68	$289.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.94	$574.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.30	$550.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.32	$537.42
07/07/2017	BILL	CUTLER, BLAIR LAINE & CAREE TR	$532.10	$532.10
03/13/2017	PAYMENT	CUTLER 791, CAREE CHECK BANK: OP INTERNET NUM: 123689567	$-557.93	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.25	$557.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.92	$534.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.17	$521.76
07/08/2016	BILL	CUTLER, BLAIR LAINE & CAREE TR	$516.59	$516.59
02/29/2016	PAYMENT	CUTLER, CAREE CREDIT: D BANK: OP INTERNET NUM: 02876R	$-541.68	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.57	$541.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.54	$519.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.02	$506.57
07/08/2015	BILL	CUTLER, BLAIR LAINE & CAREE TR	$501.55	$501.55
03/20/2015	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 6868	$-452.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.52	$452.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.69	$424.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.83	$406.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.93	$397.11
07/10/2014	BILL	CUTLER, BLAIR LAINE & CAREE TR	$393.18	$393.18
03/11/2014	PAYMENT	CUTLER, BLAIR LAINE & CAREE CHECK NUM: 6691	$-412.28	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.18	$412.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.54	$395.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.82	$385.56
07/16/2013	BILL	CUTLER, BLAIR LAINE & CAREE TR	$381.74	$381.74
03/15/2013	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 6527	$-426.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.94	$426.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.68	$400.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.27	$383.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.71	$374.33
07/10/2012	BILL	CUTLER, BLAIR LAINE & CAREE TR	$370.62	$370.62
03/26/2012	PAYMENT	CUTLER, BLAIR L & CAREE CHECK NUM: 6244	$-413.81	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.19	$413.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.19	$388.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.00	$372.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.60	$363.43
07/14/2011	BILL	CUTLER, BLAIR LAINE & CAREE TR	$359.83	$359.83
01/10/2011	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 5718	$-369.99	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.94	$369.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.57	$361.05
07/14/2010	BILL	CUTLER, BLAIR LAINE & CAREE TR	$357.48	$357.48
03/24/2010	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 5417	$-404.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.94	$404.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.19	$382.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.88	$370.61
09/21/2009	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 5221	$-121.92	$365.73
07/21/2009	BILL	CUTLER, BLAIR LAINE & CAREE TR	$487.65	$487.65
02/10/2009	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 4976	$-371.65	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.84	$371.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.73	$359.81
09/04/2008	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 4737	$-118.36	$355.08
07/14/2008	BILL	CUTLER, BLAIR LAINE & CAREE TR	$473.44	$473.44
11/02/2007	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 4347	$-475.73	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.49	$475.73
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.60	$464.24
07/13/2007	BILL	CUTLER, BLAIR LAINE & CAREE TR	$459.64	$459.64
12/01/2006	PAYMENT	CUTLER, BLAIR & CAREETR CHECK NUM: 3951	$-461.88	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.16	$461.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.46	$450.72
07/19/2006	BILL	CUTLER, BLAIR & CAREETR	$446.26	$446.26
12/02/2005	PAYMENT	CUTLER, BLAIR & CAREETR CHECK NUM: 3527	$-448.43	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.83	$448.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.33	$437.60
07/21/2005	BILL	CUTLER, BLAIR & CAREETR	$433.27	$433.27
10/06/2004	PAYMENT	@	$-303.40	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.00	$303.40
07/01/2004	BILL	CUTLER, BLAIR & CAREE @	$300.40	$300.40
10/22/2003	PAYMENT	@	$-307.77	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.41	$307.77
07/01/2003	BILL	CUTLER, BLAIR & CAREE @	$297.36	$297.36