Tax Account 010-59F-009

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Owners

BORGER, CHRIS
PO BOX 194
MONTELLO, NV 89830-0194

821720

Account Summary

Account ID	010-59F-009
Account Type	Real Estate
Location	5675 MONTELLO RD(SR233)
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.19
Total	$69.19
Paid	$69.19
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	$69.19	$0.00	$69.19	$69.19	$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	$69.19	$0.00	$69.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$65.95	$0.00	$65.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.82	$0.00	$54.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$54.82	$0.00	$54.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$54.62	$0.00	$54.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$49.67	$0.00	$49.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$49.67	$0.00	$49.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$49.67	$0.00	$49.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$49.67	$0.00	$49.67	$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
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
08/27/2024	PAYMENT	"CHRISTOPHER BORGER" ONLINE	$-69.19	$0.00
07/10/2024	BILL	BORGER, CHRIS	$69.19	$69.19
08/21/2023	PAYMENT	BORGER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 018099	$-69.19	$0.00
07/12/2023	BILL	ADVANTAGE SOLUTIONS INC	$69.19	$69.19
07/19/2022	PAYMENT	BUTZE, NICHOLAS CHECK BANK: OP INTERNET NUM: CPG73MZNL	$-65.95	$0.00
07/12/2022	BILL	ADVANTAGE SOLUTIONS INC	$65.95	$65.95
08/06/2021	PAYMENT	SOUTHEY, ADAM CREDIT: D BANK: OP INTERNET NUM: 541440	$-70.46	$0.00
07/14/2021	BILL	RURAL LAND HQ LLC	$70.46	$70.46
08/07/2020	PAYMENT	RURAL LAND HQ LLC CHECK NUM: ACH	$-54.82	$0.00
07/15/2020	BILL	RURAL LAND HQ LLC	$54.82	$54.82
08/13/2019	PAYMENT	SOUTHEY, ADAM CHECK BANK: OP INTERNET NUM: 134467639	$-54.82	$0.00
07/10/2019	BILL	RURAL LAND HQ LLC	$54.82	$54.82
08/14/2018	PAYMENT	SOUTHEY, ADAM CREDIT: D BANK: OP INTERNET NUM: 234478	$-54.62	$0.00
07/09/2018	BILL	ANIOL, LEO M	$54.62	$54.62
07/19/2017	PAYMENT	ANIOL, LEO MICHAEL CREDIT: D BANK: OP INTERNET NUM: 125257	$-49.67	$0.00
07/07/2017	BILL	ANIOL, LEO M	$49.67	$49.67
07/14/2016	PAYMENT	ANIOL, LEO MICHAEL CREDIT: D BANK: OP INTERNET NUM: 174779	$-49.67	$0.00
07/08/2016	BILL	ANIOL, LEO M	$49.67	$49.67
08/24/2015	PAYMENT	ANIOL SR, LEO MICHAEL CREDIT: D BANK: OP INTERNET NUM: 160924	$-49.67	$0.00
07/08/2015	BILL	ANIOL, LEO M	$49.67	$49.67
07/22/2014	PAYMENT	ANIOL, LEO MICHAEL CREDIT: D BANK: OP INTERNET NUM: 185553	$-49.67	$0.00
07/10/2014	BILL	ANIOL, LEO M	$49.67	$49.67
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-49.67	$0.00
07/16/2013	BILL	APPM LLC	$49.67	$49.67
07/31/2012	PAYMENT	MAYS, WARREN I CHECK NUM: 2698	$-49.67	$0.00
07/10/2012	BILL	MAYS, WARREN	$49.67	$49.67
03/29/2012	PAYMENT	MAYS, WARREN CHECK NUM: 2674	$-2.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$2.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.09
09/06/2011	PAYMENT	MAYS, WARREN CHECK NUM: 2620	$-49.67	$1.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.99	$51.66
07/14/2011	BILL	MAYS, WARREN	$49.67	$49.67
08/05/2010	PAYMENT	MAYS, WARREN CHECK NUM: 2511	$-49.67	$0.00
07/14/2010	BILL	MAYS, WARREN	$49.67	$49.67
08/10/2009	PAYMENT	WARREN MAYS CHECK NUM: 2393	$-49.67	$0.00
07/21/2009	BILL	MAYS, WARREN	$49.67	$49.67
07/24/2008	PAYMENT	MAYS, WARREN CHECK NUM: 2248	$-49.67	$0.00
07/14/2008	BILL	MAYS, WARREN	$49.67	$49.67
02/05/2008	PAYMENT	MAYS, WARREN CHECK NUM: 2173	$-2.21	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.09
09/24/2007	PAYMENT	MAYS, WARREN CHECK NUM: 2131	$-49.67	$1.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.99	$51.66
07/13/2007	BILL	MAYS, WARREN	$49.67	$49.67
08/11/2006	PAYMENT	WARREN MAYS CHECK NUM: 1911	$-49.67	$0.00
07/19/2006	BILL	MAYS, WARREN	$49.67	$49.67
08/03/2005	PAYMENT	WARREN MAYS CHECK NUM: 1787	$-49.67	$0.00
07/21/2005	BILL	MAYS, WARREN	$49.67	$49.67
10/21/2004	PAYMENT	@	$-49.74	$0.00
07/01/2004	BILL	MAYS, WARREN @	$49.74	$49.74
09/04/2003	PAYMENT	@	$-49.74	$0.00
07/01/2003	BILL	MAYS, WARREN @	$49.74	$49.74