Tax Account 010-59D-060

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Owners

MAYHEW, MARK E
PO BOX 153
MONTELLO, NV 89830-0153

570555~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-59D-060
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$162.52
Currently Due	$0.00

Account ID

010-59D-060

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 69E MDB&M

Balance

$162.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,938.46
Total	$1,938.46
Paid	$1,775.94
Balance	$162.52
Due	$0.00
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

$1,938.46

Total

$1,938.46

Paid

$1,775.94

Balance

$162.52

Due

$0.00

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	Paid	$444.18	$0.00	$444.18	$444.18	$0.00
2	10/07/2024	10/17/2024	Paid	$498.09	$0.00	$498.09	$498.09	$0.00
3	01/06/2025	01/16/2025	Paid	$498.09	$0.00	$498.09	$498.09	$0.00
4	03/03/2025	03/13/2025	Due	$498.10	$0.00	$498.10	$335.58	$162.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.66	$0.00	$1,724.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,674.86	$0.00	$1,674.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,768.99	$0.00	$1,768.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,710.51	$0.00	$1,710.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,660.69	$0.00	$1,660.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,654.77	$0.00	$1,654.77	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,473.65	$0.00	$1,473.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,462.26	$0.00	$1,462.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,428.28	$14.28	$1,442.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,386.68	$0.00	$1,386.68	$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	13.78	1.22	.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
08/30/2024	PAYMENT	MAYHEW, MARK SYS ORIG: CARD	$-1,775.94	$162.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.52	$1,938.46
08/30/2024	ADJUSTMENT	MAYHEW, MARK CARD VOIDED PAYMENT: 927068. REASON: AMENDMENT TO RE 2025	$1,775.94	$1,775.94
08/12/2024	PAYMENT	MAYHEW, MARK CARD	$-1,775.94	$0.00
07/10/2024	BILL	MAYHEW, MARK E	$1,775.94	$1,775.94
08/11/2023	PAYMENT	MAYHEW, MARK E CREDIT: D	$-1,724.66	$0.00
07/12/2023	BILL	MAYHEW, MARK E	$1,724.66	$1,724.66
08/05/2022	PAYMENT	MAYHEW, MARK E CREDIT: D	$-1,674.86	$0.00
07/12/2022	BILL	MAYHEW, MARK E	$1,674.86	$1,674.86
08/09/2021	PAYMENT	MAYHEW, MARK CREDIT: D	$-1,768.99	$0.00
07/14/2021	BILL	MAYHEW, MARK E	$1,768.99	$1,768.99
08/07/2020	PAYMENT	MAYHEW, MARK E CREDIT: D	$-1,710.51	$0.00
07/15/2020	BILL	MAYHEW, MARK E	$1,710.51	$1,710.51
08/12/2019	PAYMENT	MAYHEW, MARK E CREDIT: D	$-1,660.69	$0.00
07/10/2019	BILL	MAYHEW, MARK E	$1,660.69	$1,660.69
08/21/2018	PAYMENT	MAYHEW, MARK E CREDIT: D BANK: WF INTERNET	$-1,654.77	$0.00
07/09/2018	BILL	MAYHEW, MARK E	$1,654.77	$1,654.77
08/18/2017	PAYMENT	MAYHEW, MARK E CREDIT: D	$-1,473.65	$0.00
07/07/2017	BILL	MAYHEW, MARK E	$1,473.65	$1,473.65
08/15/2016	PAYMENT	MAYHEW, MARK E CREDIT: D	$-1,462.26	$0.00
07/08/2016	BILL	MAYHEW, MARK E	$1,462.26	$1,462.26
01/19/2016	PAYMENT	MAYHEW, MARK E CREDIT: D	$-357.07	$0.00
01/19/2016	PAYMENT	MAYHEW, MARK E CREDIT: D	$-371.35	$357.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.28	$728.42
10/09/2015	PAYMENT	MAYHEW, MARK E CREDIT: D	$-357.07	$714.14
08/18/2015	PAYMENT	MAYHEW, MARK E CHECK NUM: 1548	$-357.07	$1,071.21
07/08/2015	BILL	MAYHEW, MARK E	$1,428.28	$1,428.28
03/10/2015	PAYMENT	MAYHEW, MARK E CHECK NUM: 01544	$-346.67	$0.00
01/08/2015	PAYMENT	MAYHEW, MARK E CHECK NUM: 01543	$-346.67	$346.67
10/10/2014	PAYMENT	MAYHEW, MARK E CHECK NUM: 01537	$-346.67	$693.34
08/22/2014	PAYMENT	MAYHEW, MARK E CHECK NUM: 1536	$-346.67	$1,040.01
07/10/2014	BILL	MAYHEW, MARK E	$1,386.68	$1,386.68
03/10/2014	PAYMENT	MAYHEW, MARK E CHECK NUM: 1533	$-336.57	$0.00
01/03/2014	PAYMENT	MAYHEW, MARK E CHECK NUM: 1530	$-336.57	$336.57
10/11/2013	PAYMENT	MAYHEW, MARK E CHECK NUM: 1528	$-336.57	$673.14
08/29/2013	PAYMENT	MAYHEW, MARK E CHECK NUM: 1525	$-336.58	$1,009.71
07/16/2013	BILL	MAYHEW, MARK E	$1,346.29	$1,346.29
03/07/2013	PAYMENT	MAYHEW, MARK E CHECK NUM: 1508	$-326.77	$0.00
01/08/2013	PAYMENT	MAYHEW, MARK E CHECK NUM: 1506	$-326.77	$326.77
10/04/2012	PAYMENT	MAYHEW, MARK E CHECK NUM: 1499	$-326.77	$653.54
08/21/2012	PAYMENT	MAYHEW, MARK E CHECK NUM: 1498	$-326.77	$980.31
08/02/2012	AMENDMENT	LOWERED QUAL LEVEL ON SFR	$-322.63	$1,307.08
07/10/2012	BILL	MAYHEW, MARK E	$1,629.71	$1,629.71
08/23/2011	PAYMENT	MAYHEW, MARK E CHECK NUM: 1457	$-13.30	$0.00
07/14/2011	BILL	MAYHEW, MARK E	$13.30	$13.30
08/18/2010	PAYMENT	MAYHEW, MARK E CASH	$-13.30	$0.00
07/14/2010	BILL	MAYHEW, MARK E	$13.30	$13.30
08/26/2009	PAYMENT	MAYHEW, MARK E CHECK NUM: 1350	$-13.30	$0.00
07/21/2009	BILL	MAYHEW, MARK E	$13.30	$13.30
07/25/2008	PAYMENT	MAYHEW, MARK E CHECK NUM: 1075	$-13.30	$0.00
07/14/2008	BILL	MAYHEW, MARK E	$13.30	$13.30
07/23/2007	PAYMENT	MAYHEW, MARK E CHECK NUM: 796	$-13.30	$0.00
07/13/2007	BILL	MAYHEW, MARK E	$13.30	$13.30
09/14/2006	PAYMENT	CHALUPNIK, RALPH CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	CHALUPNIK, RALPH	$13.04	$13.04
08/02/2005	PAYMENT	CHALUPNIK, RALPH CHECK NUM: 855952	$-13.04	$0.00
07/21/2005	BILL	CHALUPNIK, RALPH	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CHALUPNIK, RALPH @	$13.06	$13.06
03/11/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	CHALUPNIK, RALPH @	$13.06	$13.06