Tax Account 010-80B-011

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Owners

THOMPSON, DANEEN
PO BOX 63
MONTELLO, NV 89830-0063

811567

Account Summary

Account ID	010-80B-011
Account Type	Real Estate
Location	0 SEC 7 TWP 39N 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	$28.38
Total	$29.52
Paid	$29.52
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	$28.38	$1.14	$0.00	$28.38	$29.52	$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	$28.38	$4.26	$0.00	$32.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
09/03/2025	PAYMENT	"DANEEN THOMPSON" ONLINE	$-29.52	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	THOMPSON, DANEEN	$28.38	$28.38
03/17/2025	PAYMENT	"DANEEN I THOMPSON" ONLINE	$-32.64	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	THOMPSON, DANEEN	$28.38	$28.38
04/22/2024	PAYMENT	JAMES A PRATER SR ONLINE	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	THOMPSON, DANEEN	$28.38	$28.38
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-28.38	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$28.38	$28.38
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-29.57	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$29.57	$29.57
08/18/2020	PAYMENT	PAYNE, WAYNE CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$14.40	$14.40
08/19/2019	PAYMENT	PAYNE, WAYNE & SUMMER CHECK NUM: 1005	$-14.40	$0.00
07/10/2019	BILL	PAYNE, WAYNE & SUMMER	$14.40	$14.40
07/25/2018	PAYMENT	PAYNE, WAYNE & SUMMER CHECK NUM: 2125	$-14.34	$0.00
07/09/2018	BILL	PAYNE, WAYNE & SUMMER	$14.34	$14.34
07/12/2017	PAYMENT	SUMMER DIXON CHECK BANK: WF INTERNET NUM: 017071203051962	$-13.04	$0.00
07/07/2017	BILL	PAYNE, WAYNE & SUMMER	$13.04	$13.04
08/01/2016	PAYMENT	SUMMER DIXON CHECK BANK: WF INTERNET NUM: 016080103121225	$-13.04	$0.00
07/08/2016	BILL	PAYNE, WAYNE & SUMMER	$13.04	$13.04
08/03/2015	PAYMENT	SUMMER DIXON CHECK BANK: WF INTERNET NUM: 015080303098288	$-13.04	$0.00
07/08/2015	BILL	PAYNE, WAYNE & SUMMER	$13.04	$13.04
08/12/2014	PAYMENT	SUMMER DIXON CHECK BANK: WF INTERNET NUM: 014081203074879	$-13.04	$0.00
07/10/2014	BILL	PAYNE, WAYNE & SUMMER	$13.04	$13.04
08/19/2013	PAYMENT	SUMMER DIXON CHECK BANK: WF INTERNET NUM: 013081903053020	$-13.04	$0.00
07/16/2013	BILL	PAYNE, WAYNE & SUMMER	$13.04	$13.04
08/07/2012	PAYMENT	SUMMER DIXON CHECK BANK: WF INTERNET NUM: 012080703072785	$-13.04	$0.00
07/10/2012	BILL	PAYNE, WAYNE & SUMMER	$13.04	$13.04
08/01/2011	PAYMENT	SUMMER DIXON CHECK BANK: WF INTERNET NUM: 011080103066693	$-13.04	$0.00
07/14/2011	BILL	PAYNE, WAYNE & SUMMER	$13.04	$13.04
08/16/2010	PAYMENT	SUMMER DIXON CHECK BANK: WF INTERNET NUM: 603151886	$-13.04	$0.00
07/14/2010	BILL	PAYNE, WAYNE & SUMMER	$13.04	$13.04
08/06/2009	PAYMENT	SUSS INVESTMENTS LLC CHECK NUM: 1182	$-13.04	$0.00
07/21/2009	BILL	SUSS INVESTMENTS LLC	$13.04	$13.04
07/28/2008	PAYMENT	SUSS INVESTMENTS LLC CHECK NUM: 1174	$-13.04	$0.00
07/14/2008	BILL	SUSS INVESTMENTS LLC	$13.04	$13.04
11/08/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 2771572	$-14.21	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	FRANKS, CLIFFORD I & DEANNA D	$13.04	$13.04
09/08/2006	PAYMENT	FRANKS, CLIFFORD I & DEANNA D CHECK NUM: 4110	$-13.04	$0.00
07/19/2006	BILL	FRANKS, CLIFFORD I & DEANNA D	$13.04	$13.04
08/09/2005	PAYMENT	FRANKS, CLIFFORD I & DEANNA D CHECK NUM: 4152	$-35.17	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.11	$35.17
07/21/2005	BILL	FRANKS, CLIFFORD I & DEANNA D	$13.04	$35.06
07/01/2004	BILL	FRANKS, CLIFFORD I & D @	$22.02	$22.02
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FRANKS, CLIFFORD I & D @	$13.06	$13.06