Tax Account 010-78E-023

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Owners

TREVATHAN, JOHN & SANDRA
PO BOX 35
MONTELLO, NV 20866-2201

Account Summary

Account ID	010-78E-023
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 70E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/25/2025	PAYMENT	JOHN M TREVATHA EBOX US BANK - 25206011222792	$-28.64	$0.00
07/11/2025	BILL	TREVATHAN, JOHN & SANDRA	$28.64	$28.64
08/12/2024	PAYMENT	JOHN M TREVATHA EBOX WF - 024081203066664	$-28.64	$0.00
07/10/2024	BILL	TREVATHAN, JOHN & SANDRA	$28.64	$28.64
08/08/2023	PAYMENT	JOHN M TREVATHA CHECK BANK: WF INTERNET NUM: 023080803112290	$-28.64	$0.00
07/12/2023	BILL	TREVATHAN, JOHN & SANDRA	$28.64	$28.64
07/26/2022	PAYMENT	JOHN M TREVATHA CHECK BANK: WF INTERNET NUM: 022072603109391	$-28.64	$0.00
07/12/2022	BILL	TREVATHAN, JOHN & SANDRA	$28.64	$28.64
07/22/2021	PAYMENT	JOHN M TREVATHA CHECK BANK: WF INTERNET NUM: 021072203081231	$-29.85	$0.00
07/14/2021	BILL	TREVATHAN, JOHN & SANDRA	$29.85	$29.85
08/10/2020	PAYMENT	JOHN M TREVATHA CHECK NUM: 020081003110132	$-14.67	$0.00
07/15/2020	BILL	TREVATHAN, JOHN & SANDRA	$14.67	$14.67
08/23/2019	PAYMENT	TREVATHAN, JOHN & SANDRA K CHECK NUM: 0420	$-14.67	$0.00
07/10/2019	BILL	TREVATHAN, JOHN & SANDRA	$14.67	$14.67
07/31/2018	PAYMENT	JOHN TREVATHAN CHECK BANK: WF INTERNET NUM: 018073103090718	$-14.62	$0.00
07/09/2018	BILL	TREVATHAN, JOHN & SANDRA	$14.62	$14.62
08/04/2017	PAYMENT	SANDRA K TREVAT CHECK BANK: WF INTERNET NUM: 017080403110463	$-13.30	$0.00
07/07/2017	BILL	TREVATHAN, JOHN & SANDRA	$13.30	$13.30
07/28/2016	PAYMENT	SANDRA K TREVAT CHECK BANK: WF INTERNET NUM: 016072803045656	$-13.30	$0.00
07/08/2016	BILL	TREVATHAN, JOHN & SANDRA	$13.30	$13.30
07/15/2015	PAYMENT	SANDRA K TREVAT CHECK BANK: WF INTERNET NUM: 015071503073158	$-13.30	$0.00
07/08/2015	BILL	TREVATHAN, JOHN & SANDRA	$13.30	$13.30
07/24/2014	PAYMENT	SANDRA K TREVAT CHECK BANK: WF INTERNET NUM: 014072403035920	$-13.30	$0.00
07/10/2014	BILL	TREVATHAN, JOHN & SANDRA	$13.30	$13.30
07/25/2013	PAYMENT	SANDRA K TREVAT CHECK BANK: WF INTERNET NUM: 013072503037794	$-13.30	$0.00
07/16/2013	BILL	TREVATHAN, JOHN & SANDRA	$13.30	$13.30
08/14/2012	PAYMENT	JOHN TREVATHAN CHECK BANK: WF INTERNET NUM: 012081416080654	$-13.30	$0.00
07/10/2012	BILL	TREVATHAN, JOHN & SANDRA	$13.30	$13.30
08/02/2011	PAYMENT	JOHN TREVATHAN CHECK BANK: WF INTERNET NUM: 011080216104004	$-13.30	$0.00
07/14/2011	BILL	TREVATHAN, JOHN & SANDRA	$13.30	$13.30
08/06/2010	PAYMENT	TREVATHAN, JOHN & SANDRA CHECK NUM: 1772	$-13.30	$0.00
07/14/2010	BILL	TREVATHAN, JOHN & SANDRA	$13.30	$13.30
08/26/2009	PAYMENT	TREVATHAN, JOHN CHECK NUM: 1742	$-13.30	$0.00
07/21/2009	BILL	TREVATHAN, JOHN & SANDRA	$13.30	$13.30
08/25/2008	PAYMENT	TREVATHAN, JOHN M & SANDRA K CHECK NUM: 1702	$-13.30	$0.00
07/14/2008	BILL	TREVATHAN, JOHN & SANDRA	$13.30	$13.30
09/10/2007	PAYMENT	PICKENS, DARROLD CHECK NUM: 8775	$-13.83	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	PICKENS, DARROLD	$13.30	$13.30
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-13.30	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.30	$13.30
08/11/2005	PAYMENT	FREITAS, JACK & IRENET CHECK NUM: 753	$-13.30	$0.00
07/21/2005	BILL	FREITAS, JACK & IRENET	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FREITAS, JACK & IRENE @	$13.31	$13.31
07/30/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FREITAS, JACK & IRENE @	$13.31	$13.31