Tax Account 010-59E-053

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Owners

THURSTON, TONYA L ET AL
4080 TOPAZ HILLS DR
NORTH LAS VEGAS, NV 89032-0797

PITRELLO, CARME III ET AL

809590

Account Summary

Account ID	010-59E-053
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$31.22
Currently Due	$31.22

Account ID

010-59E-053

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 69E MDB&M

Balance

$31.22

Currently Due

$31.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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

$28.64

Total

$31.22

Paid

$0.00

Balance

$31.22

Due

$31.22

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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$4.31	$18.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.47	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	THURSTON, TONYA L ET AL	$28.64	$28.64
03/26/2024	PAYMENT	MARTIE THURSTON ONLINE	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	THURSTON, TONYA L ET AL	$28.64	$28.64
08/23/2022	PAYMENT	INVE CREDIT: D BANK: OP INTERNET NUM: 09441G	$-28.64	$0.00
07/12/2022	BILL	SEVENSTAR INVESTMENTS LLC	$28.64	$28.64
07/29/2021	PAYMENT	PETERSON, ERIK CREDIT: D BANK: OP INTERNET NUM: 260543	$-29.85	$0.00
07/14/2021	BILL	SEVENSTAR INVESTMENTS LLC	$29.85	$29.85
04/09/2021	PAYMENT	PETERSON, ERIK E CHECK NUM: ACH	$-37.12	$0.00
04/09/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.12	$37.12
03/31/2021	INTEREST	Monthly Interest	$0.12	$37.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$36.88
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.85
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$35.61
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.73
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.61
10/29/2020	INTEREST	Monthly Interest	$0.12	$34.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$34.37
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.64
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$33.40
07/15/2020	BILL	SEVENSTAR INVESTMENTS LLC	$14.67	$32.81
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	SEVENSTAR INVESTMENTS LLC	$14.67	$14.67
08/22/2018	PAYMENT	PETERSON, ERIK CREDIT: D BANK: OP INTERNET NUM: 240877	$-14.62	$0.00
07/09/2018	BILL	SEVENSTAR INVESTMENTS LLC	$14.62	$14.62
04/18/2018	PAYMENT	PETERSON, ERIK CREDIT: D BANK: OP INTERNET NUM: 07229G	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	PETERSON, KENNETH A	$13.30	$13.30
08/03/2016	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1284	$-13.30	$0.00
07/08/2016	BILL	PETERSON, KENNETH A	$13.30	$13.30
08/07/2015	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1238	$-13.30	$0.00
07/08/2015	BILL	PETERSON, KENNETH A	$13.30	$13.30
07/29/2014	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1183	$-13.30	$0.00
07/10/2014	BILL	PETERSON, KENNETH A	$13.30	$13.30
08/21/2013	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1131	$-13.30	$0.00
07/16/2013	BILL	PETERSON, KENNETH A	$13.30	$13.30
08/14/2012	PAYMENT	PETERSON, KENNETH CREDIT: D BANK: OP INTERNET NUM: 01323B	$-13.30	$0.00
07/10/2012	BILL	PETERSON, KENNETH A	$13.30	$13.30
08/11/2011	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1028	$-13.30	$0.00
07/14/2011	BILL	PETERSON, KENNETH A	$13.30	$13.30
10/25/2010	PAYMENT	KENNETH PETERSON CASH	$-320.85	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$320.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$220.85
10/01/2010	INTEREST	Monthly Interest	$0.44	$220.18
09/01/2010	INTEREST	Monthly Interest	$0.44	$219.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$219.30
08/02/2010	INTEREST	Monthly Interest	$0.44	$218.77
07/14/2010	BILL	ELKO CO TREAS TR	$13.30	$218.33
07/01/2010	INTEREST	Monthly Interest	$0.44	$205.03
06/01/2010	INTEREST	Monthly Interest	$0.44	$204.59
05/11/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$204.15
05/03/2010	INTEREST	Monthly Interest	$0.33	$198.61
04/23/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$198.28
04/01/2010	INTEREST	Monthly Interest	$0.33	$98.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$97.95
03/01/2010	INTEREST	Monthly Interest	$0.33	$97.02
02/01/2010	INTEREST	Monthly Interest	$0.33	$96.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$96.36
01/05/2010	INTEREST	Monthly Interest	$0.33	$95.56
12/01/2009	INTEREST	Monthly Interest	$0.33	$95.23
11/02/2009	INTEREST	Monthly Interest	$0.33	$94.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$94.57
10/01/2009	INTEREST	Monthly Interest	$0.33	$93.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$93.57
09/01/2009	INTEREST	Monthly Interest	$0.33	$93.04
08/03/2009	INTEREST	Monthly Interest	$0.33	$92.71
07/21/2009	BILL	ELKO CO TREAS TR	$13.30	$92.38
07/01/2009	INTEREST	Monthly Interest	$0.33	$79.08
06/01/2009	INTEREST	Monthly Interest	$0.33	$78.75
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$78.42
05/04/2009	INTEREST	Monthly Interest	$0.22	$71.42
04/01/2009	INTEREST	Monthly Interest	$0.22	$71.20
03/17/2009	PENALTY	Certified mailing fee	$5.32	$70.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$65.66
03/02/2009	INTEREST	Monthly Interest	$0.22	$64.73
02/02/2009	INTEREST	Monthly Interest	$0.22	$64.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$64.29
01/02/2009	INTEREST	Monthly Interest	$0.22	$63.49
12/02/2008	INTEREST	Monthly Interest	$0.22	$63.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$63.05
10/01/2008	INTEREST	Monthly Interest	$0.22	$62.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$62.16
09/02/2008	INTEREST	Monthly Interest	$0.22	$61.63
08/01/2008	INTEREST	Monthly Interest	$0.22	$61.41
07/14/2008	BILL	WATKINS, STEVE & JUDIE	$13.30	$61.19
07/01/2008	INTEREST	Monthly Interest	$0.22	$47.89
06/02/2008	INTEREST	Monthly Interest	$0.22	$47.67
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$47.45
05/02/2008	INTEREST	Monthly Interest	$0.11	$40.45
04/01/2008	INTEREST	Monthly Interest	$0.11	$40.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$40.23
03/03/2008	INTEREST	Monthly Interest	$0.11	$39.30
02/01/2008	INTEREST	Monthly Interest	$0.11	$39.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$39.08
01/02/2008	INTEREST	Monthly Interest	$0.11	$38.28
12/03/2007	INTEREST	Monthly Interest	$0.11	$38.17
11/01/2007	INTEREST	Monthly Interest	$0.11	$38.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$37.95
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$37.17
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.64
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.53
07/13/2007	BILL	WATKINS, STEVE & JUDIE	$13.30	$36.42
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	WATKINS, STEVE & JUDIE	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2372	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2372	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
10/07/2005	VOID	WATKINS, STEVE & JUDIE CHECK NUM: 2372	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	WATKINS, STEVE & JUDIE	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WATKINS, STEVE & JUDIE @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SMILE4U, INC @	$13.06	$13.06