Tax Account 010-59E-001

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Owners

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

Account Summary

Account ID	010-59E-001
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$505.89
Currently Due	$248.66

$248.66 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $505.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.27
Total	$505.89
Paid	$0.00
Balance	$505.89
Due	$248.66
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$115.43	$4.62	$115.43	$0.00	$120.05	Pay $120.05 Now
2	10/07/2024	10/17/2024	Due	$128.61	$0.00	$128.61	$0.00	$248.66	Pay $248.66 Now
3	01/06/2025	01/16/2025	Due	$128.61	$0.00	$128.61	$0.00	$377.27	Pay $377.27 Now
4	03/03/2025	03/13/2025	Due	$128.62	$0.00	$128.62	$0.00	$505.89	Pay $505.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.01	$75.26	$523.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$435.40	$54.80	$490.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$425.87	$15.73	$441.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$398.89	$59.83	$458.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$387.28	$0.00	$387.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$376.00	$30.08	$406.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$331.97	$26.56	$358.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$322.31	$25.78	$348.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$312.93	$25.03	$337.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$303.81	$45.58	$349.39	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.27	$505.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.62	$465.62
07/10/2024	BILL	CUTLER, BLAIR LAINE & CAREE TR	$461.00	$461.00
05/31/2024	PAYMENT	CUTLER, BLAIR L & CAREE CHECK 7856	$-7.00	$0.00
05/17/2024	PAYMENT	CUTLER, BLAIR L & CAREE CHECK 7852	$-516.27	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$523.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.36	$516.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.39	$484.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.58	$464.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$452.94
07/12/2023	BILL	CUTLER, BLAIR LAINE & CAREE TR	$448.01	$448.01
05/01/2023	PAYMENT	CUTLER, CAREE CREDIT: D BANK: OP INTERNET NUM: 313154	$-248.94	$0.00
04/03/2023	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: 8VJTL4SPL	$-116.36	$248.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.92	$365.30
03/13/2023	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: R1G2ZQNPL	$-124.90	$346.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.82	$471.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.26	$451.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.80	$440.20
07/12/2022	BILL	CUTLER, BLAIR LAINE & CAREE TR	$435.40	$435.40
12/17/2021	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: 2GS7VR6NL	$-441.60	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.02	$441.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.71	$430.58
07/14/2021	BILL	CUTLER, BLAIR LAINE & CAREE TR	$425.87	$425.87
03/24/2021	PAYMENT	CAREE CUTLER CHECK NUM: ACH	$-458.72	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.92	$458.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.95	$430.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.97	$412.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.99	$402.88
07/15/2020	BILL	CUTLER, BLAIR LAINE & CAREE TR	$398.89	$398.89
08/27/2019	PAYMENT	CUTLER, BLAIR LAINE & CAREE CHECK NUM: 7203	$-387.28	$0.00
07/10/2019	BILL	CUTLER, BLAIR LAINE & CAREE TR	$387.28	$387.28
03/07/2019	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: 132792107	$-406.08	$0.00
03/06/2019	ADJUSTMENT	RETURNED BY OP - NO ACCOUNT BANK: OP INTERNET NUM: 132686368	$406.08	$406.08
02/28/2019	VOID	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: 132686368	$-406.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.92	$406.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.40	$389.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.76	$379.76
07/09/2018	BILL	CUTLER, BLAIR LAINE & CAREE TR	$376.00	$376.00
03/16/2018	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: 128327501	$-272.21	$0.00
03/08/2018	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: 128239052	$-86.32	$272.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.94	$358.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.30	$343.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.32	$335.29
07/07/2017	BILL	CUTLER, BLAIR LAINE & CAREE TR	$331.97	$331.97
03/13/2017	PAYMENT	CUTLER 791, CAREE CHECK BANK: OP INTERNET NUM: 123689567	$-348.09	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.50	$348.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.06	$333.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.22	$325.53
07/08/2016	BILL	CUTLER, BLAIR LAINE & CAREE TR	$322.31	$322.31
02/29/2016	PAYMENT	CUTLER, CAREE CREDIT: D BANK: OP INTERNET NUM: 02876R	$-337.96	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.08	$337.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.82	$323.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.13	$316.06
07/08/2015	BILL	CUTLER, BLAIR LAINE & CAREE TR	$312.93	$312.93
03/20/2015	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 6868	$-349.39	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.27	$349.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.67	$328.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.60	$314.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.04	$306.85
07/10/2014	BILL	CUTLER, BLAIR LAINE & CAREE TR	$303.81	$303.81
03/11/2014	PAYMENT	CUTLER, BLAIR LAINE & CAREE CHECK NUM: 6691	$-318.54	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.27	$318.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.37	$305.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.95	$297.90
07/16/2013	BILL	CUTLER, BLAIR LAINE & CAREE TR	$294.95	$294.95
03/15/2013	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 6527	$-329.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.04	$329.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.89	$309.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.16	$296.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.86	$289.21
07/10/2012	BILL	CUTLER, BLAIR LAINE & CAREE TR	$286.35	$286.35
03/26/2012	PAYMENT	CUTLER, BLAIR L & CAREE CHECK NUM: 6244	$-216.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.15	$216.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.46	$202.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.70	$194.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$189.80
07/14/2011	BILL	CUTLER, BLAIR LAINE & CAREE TR	$187.92	$187.92
01/10/2011	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 5718	$-188.82	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.56	$188.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.82	$184.26
07/14/2010	BILL	CUTLER, BLAIR LAINE & CAREE TR	$182.44	$182.44
03/24/2010	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 5417	$-147.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.97	$147.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.43	$139.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.77	$134.61
09/21/2009	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 5221	$-44.29	$132.84
07/21/2009	BILL	CUTLER, BLAIR LAINE & CAREE TR	$177.13	$177.13
02/10/2009	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 4976	$-136.75	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.36	$136.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.74	$132.39
09/04/2008	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 4737	$-43.57	$130.65
07/14/2008	BILL	CUTLER, BLAIR LAINE & CAREE TR	$174.22	$174.22
11/02/2007	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 4347	$-176.19	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.26	$176.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.70	$171.93
07/13/2007	BILL	CUTLER, BLAIR LAINE & CAREE TR	$170.23	$170.23
08/30/2006	PAYMENT	KAY KIMBER CO CHECK NUM: 12022	$-64.02	$0.00
07/19/2006	BILL	KIMBER, GRAHAM K	$64.02	$64.02
09/06/2005	PAYMENT	KIMBER, GRAHAM K CHECK NUM: 11598	$-62.97	$0.00
07/21/2005	BILL	KIMBER, GRAHAM K	$62.97	$62.97
07/15/2004	PAYMENT	@	$-63.05	$0.00
07/01/2004	BILL	KIMBER, GRAHAM K @	$63.05	$63.05
10/01/2003	PAYMENT	@	$-63.68	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.63	$63.68
07/01/2003	BILL	KIMBER, GRAHAM K @	$63.05	$63.05