Tax Account 010-59F-026

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Owners

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

Account Summary

Account ID	010-59F-026
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 69E MDB&M
Balance	$293.70
Currently Due	$148.48

$148.48 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $293.70 (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	$290.78
Total	$293.70
Paid	$0.00
Balance	$293.70
Due	$148.48
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$72.95	$2.92	$72.95	$0.00	$75.87	Pay $75.87 Now
2	10/07/2024	10/17/2024	Due	$72.61	$0.00	$72.61	$0.00	$148.48	Pay $148.48 Now
3	01/06/2025	01/16/2025	Due	$72.61	$0.00	$72.61	$0.00	$221.09	Pay $221.09 Now
4	03/03/2025	03/13/2025	Due	$72.61	$0.00	$72.61	$0.00	$293.70	Pay $293.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.27	$48.49	$364.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$293.95	$37.11	$331.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$8.70	$66.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$7.90	$60.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$7.90	$60.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1.46	$0.32	$1.78	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.92	$293.70
07/10/2024	BILL	CUTLER, BLAIR LAINE & CAREE TR	$290.78	$290.78
04/05/2024	PAYMENT	CUTLER, BLAIR L & CAREE CHECK 7837	$-364.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.14	$364.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.46	$342.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$328.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.61	$319.88
07/12/2023	BILL	CUTLER, BLAIR LAINE & CAREE TR	$316.27	$316.27
04/03/2023	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: 96PXL4SPL	$-242.91	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.55	$242.91
03/13/2023	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: 602QYQNPL	$-88.15	$230.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.45	$318.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.72	$305.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.39	$297.34
07/12/2022	BILL	CUTLER, BLAIR LAINE & CAREE TR	$293.95	$293.95
12/16/2021	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: QXJHSR6NL	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	CUTLER, BLAIR LAINE & CAREE TR	$73.82	$73.82
01/13/2021	PAYMENT	CAREE CUTLER CHECK NUM: ACH	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	CUTLER, BLAIR LAINE & CAREE TR	$58.14	$58.14
08/27/2019	PAYMENT	CUTLER, BLAIR LAINE & CAREE CHECK NUM: 7203	$-58.14	$0.00
07/10/2019	BILL	CUTLER, BLAIR LAINE & CAREE TR	$58.14	$58.14
02/28/2019	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: 132686293	$-66.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	CUTLER, BLAIR LAINE & CAREE TR	$57.93	$57.93
03/05/2018	PAYMENT	CUTLER, CAREE CHECK BANK: OP INTERNET NUM: 128195583	$-60.58	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	CUTLER, BLAIR LAINE & CAREE TR	$52.68	$52.68
01/05/2017	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 7228	$-57.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	CUTLER, BLAIR LAINE & CAREE TR	$52.68	$52.68
02/29/2016	PAYMENT	CUTLER, CAREE CREDIT: D BANK: OP INTERNET NUM: 02876R	$-60.58	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	CUTLER, BLAIR LAINE & CAREE TR	$52.68	$52.68
03/20/2015	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 6868	$-1.78	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.10	$1.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.09	$1.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.07	$1.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.06	$1.52
07/10/2014	BILL	CUTLER, BLAIR LAINE & CAREE TR	$1.46	$1.46
03/11/2014	PAYMENT	CUTLER, BLAIR LAINE & CAREE CHECK NUM: 6691	$-1.55	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$1.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.07	$1.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.05	$1.40
07/16/2013	BILL	CUTLER, BLAIR LAINE & CAREE TR	$1.35	$1.35
03/15/2013	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 6527	$-1.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.09	$1.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$1.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.06	$1.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.05	$1.30
07/10/2012	BILL	CUTLER, BLAIR LAINE & CAREE TR	$1.25	$1.25
03/26/2012	PAYMENT	CUTLER, BLAIR L & CAREE CHECK NUM: 6244	$-1.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$1.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$1.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$1.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.05	$1.30
07/14/2011	BILL	CUTLER, BLAIR LAINE & CAREE TR	$1.25	$1.25
01/10/2011	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 5718	$-1.36	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.05	$1.30
07/14/2010	BILL	CUTLER, BLAIR LAINE & CAREE TR	$1.25	$1.25
09/21/2009	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 5221	$-1.25	$0.00
07/21/2009	BILL	CUTLER, BLAIR LAINE & CAREE TR	$1.25	$1.25
09/04/2008	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 4737	$-1.25	$0.00
07/14/2008	BILL	CUTLER, BLAIR LAINE & CAREE TR	$1.25	$1.25
11/02/2007	PAYMENT	CUTLER, BLAIR LAINE & CAREE TR CHECK NUM: 4347	$-1.36	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.06	$1.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.05	$1.30
07/13/2007	BILL	CUTLER, BLAIR LAINE & CAREE TR	$1.25	$1.25
12/01/2006	PAYMENT	CUTLER, BLAIR & CAREETR CHECK NUM: 3951	$-1.36	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$1.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.05	$1.30
07/19/2006	BILL	CUTLER, BLAIR & CAREETR	$1.25	$1.25
12/02/2005	PAYMENT	CUTLER, BLAIR & CAREETR CHECK NUM: 3527	$-1.36	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.05	$1.30
07/21/2005	BILL	CUTLER, BLAIR & CAREETR	$1.25	$1.25
10/06/2004	PAYMENT	@	$-1.27	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.01	$1.27
07/01/2004	BILL	CUTLER, BLAIR & CAREE @	$1.26	$1.26
10/22/2003	PAYMENT	@	$-13.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.44	$13.11
07/01/2003	BILL	CUTLER, BLAIR & CAREE @	$12.67	$12.67