Tax Account 010-79B-006

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Owners

PENNINGTON, VICKIE & CLIFFORD
PO BOX 41
MONTELLO, NV 89830-0041

Account Summary

Account ID	010-79B-006
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 70E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$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	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	.00	15.00	15.00
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
07/11/2025	BILL	PENNINGTON, VICKIE & CLIFFORD	$69.04	$69.04
08/05/2024	PAYMENT	"VICKIE PENNINGTON" ONLINE	$-69.04	$0.00
07/10/2024	BILL	PENNINGTON, VICKIE & CLIFFORD	$69.04	$69.04
08/14/2023	PAYMENT	PENNINGTON, VICKIE LYNN CREDIT: D BANK: OP INTERNET NUM: 030502	$-69.04	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$69.04	$69.04
07/26/2022	PAYMENT	PENNINGTON, VICKIE LYNN CREDIT: D BANK: OP INTERNET NUM: GWC6CU	$-69.04	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$69.04	$69.04
08/06/2021	PAYMENT	PENNINGTON, VICKIE CREDIT: D BANK: OP INTERNET NUM: HOOLUJ	$-73.82	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$73.82	$73.82
08/10/2020	PAYMENT	VICKIE PENNINGTON CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$58.14	$58.14
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-58.14	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$58.14	$58.14
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-57.93	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$57.93	$57.93
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-52.68	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/04/2016	PAYMENT	KENT, R & M CHECK NUM: 1079	$-52.68	$0.00
07/08/2016	BILL	KENT, RICHARD A TR ET AL	$52.68	$52.68
07/30/2015	PAYMENT	KENT, M & R CHECK NUM: 2956	$-52.68	$0.00
07/08/2015	BILL	KENT, ARTHUR E	$52.68	$52.68
08/19/2014	PAYMENT	KENT, M & R CHECK NUM: 2762	$-52.68	$0.00
07/10/2014	BILL	KENT, ARTHUR E	$52.68	$52.68
08/20/2013	PAYMENT	KENT, M & R CHECK NUM: 2552	$-52.68	$0.00
07/16/2013	BILL	KENT, ARTHUR E	$52.68	$52.68
08/03/2012	PAYMENT	KENT, M & R CHECK NUM: 2317	$-52.68	$0.00
07/10/2012	BILL	KENT, ARTHUR E	$52.68	$52.68
08/12/2011	PAYMENT	KENT, ARTHUR E CHECK NUM: 2052	$-52.68	$0.00
07/14/2011	BILL	KENT, ARTHUR E	$52.68	$52.68
08/06/2010	PAYMENT	KENT, ARTHUR E CHECK NUM: 1821	$-52.68	$0.00
07/14/2010	BILL	KENT, ARTHUR E	$52.68	$52.68
08/10/2009	PAYMENT	KENT, M & R CHECK NUM: 1223	$-52.68	$0.00
07/21/2009	BILL	KENT, ARTHUR E	$52.68	$52.68
07/25/2008	PAYMENT	KENT, RICHARD CHECK NUM: 1011	$-52.68	$0.00
07/14/2008	BILL	KENT, ARTHUR E	$52.68	$52.68
08/16/2007	PAYMENT	KENT, MARILYN & RICHARD CHECK NUM: 3771	$-52.68	$0.00
07/13/2007	BILL	KENT, ARTHUR E	$52.68	$52.68
08/14/2006	PAYMENT	KENT, MARILYN CHECK NUM: 3517	$-52.68	$0.00
07/19/2006	BILL	KENT, ARTHUR E	$52.68	$52.68
09/02/2005	PAYMENT	KENT, ARTHUR E CHECK NUM: 3319	$-52.68	$0.00
07/21/2005	BILL	KENT, ARTHUR E	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KENT, ARTHUR E @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KENT, ARTHUR E @	$52.75	$52.75