Tax Account 010-81B-002

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Owners

MICHAEL, RANDY ET AL
PO BOX 141
MONTELLO, NV 89830-0141

Account Summary

Account ID	010-81B-002
Account Type	Real Estate
Location	0 SEC 9 TWP 40N 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	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$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	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.69	$63.83	$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	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$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
08/07/2024	PAYMENT	MICHAEL, RANDY & HOWARD, CHERYL A CHECK 207	$-69.04	$0.00
07/10/2024	BILL	MICHAEL, RANDY ET AL	$69.04	$69.04
08/08/2023	PAYMENT	MICHAEL, RANDY ET AL CHECK NUM: 200	$-69.04	$0.00
07/12/2023	BILL	MICHAEL, RANDY ET AL	$69.04	$69.04
10/11/2022	PAYMENT	MICHAEL, RANDALL & HOWARD, CHE CHECK NUM: 198	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	MICHAEL, RANDY ET AL	$69.04	$69.04
12/20/2021	PAYMENT	MICHAEL, RANDY LEE CREDIT: D BANK: OP INTERNET NUM: 888284	$-6.64	$0.00
12/09/2021	PAYMENT	MICHAEL, RANDALL & HOWARD, CHE CHECK NUM: 196	$-73.82	$6.64
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	MICHAEL, RANDY ET AL	$73.82	$73.82
08/13/2020	PAYMENT	MICHAEL, RANDALL & HOWARD, CHE CHECK NUM: 250	$-58.14	$0.00
07/15/2020	BILL	MICHAEL, RANDY ET AL	$58.14	$58.14
02/05/2020	PAYMENT	MICHAEL, RANDALL & CHERYL A HO CHECK NUM: 0248	$-11.15	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.45	$11.15
01/10/2020	PAYMENT	MICHAEL, RANDALL & HOWARD, CHE CHECK NUM: 247	$-52.68	$10.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	MICHAEL, RANDY ET AL	$58.14	$58.14
08/23/2018	PAYMENT	MICHAEL, RANDALL ET AL CHECK NUM: 234	$-57.93	$0.00
07/09/2018	BILL	MICHAEL, RANDY ET AL	$57.93	$57.93
08/09/2017	PAYMENT	MICHAEL, RANDY LEE CREDIT: D BANK: OP INTERNET NUM: 580932	$-52.68	$0.00
07/07/2017	BILL	MICHAEL, RANDY ET AL	$52.68	$52.68
08/05/2016	PAYMENT	MICHAEL, RANDY LEE CREDIT: D BANK: OP INTERNET NUM: 564498	$-52.68	$0.00
07/08/2016	BILL	MICHAEL, RANDY ET AL	$52.68	$52.68
09/25/2015	PAYMENT	MICHAEL, RANDY LEE CREDIT: D BANK: OP INTERNET NUM: 060718	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	MICHAEL, RANDY ET AL	$52.68	$52.68
11/03/2014	PAYMENT	MICHAEL, RANDY L. CREDIT: D BANK: OP INTERNET NUM: 979054	$-57.42	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	MICHAEL, RANDY ET AL	$52.68	$52.68
08/05/2013	PAYMENT	MICHAEL, RANDALL LEE CREDIT: D BANK: OP INTERNET NUM: 060358	$-52.68	$0.00
07/16/2013	BILL	MICHAEL, RANDY ET AL	$52.68	$52.68
08/06/2012	PAYMENT	MICHAEL, RANDALL LEE CREDIT: D BANK: OP INTERNET NUM: 504660	$-52.68	$0.00
07/10/2012	BILL	MICHAEL, RANDY ET AL	$52.68	$52.68
08/10/2011	PAYMENT	MICHAEL, RANDY ET AL CHECK NUM: MO	$-52.68	$0.00
07/14/2011	BILL	MICHAEL, RANDY ET AL	$52.68	$52.68
09/21/2010	PAYMENT	RANDALL LEE MICHAEL CHECK BANK: OP INTERNET NUM: 93961529	$-79.79	$0.00
09/17/2010	AMENDMENT	CHARGEBACK - RETURNED ECHECK	$25.00	$79.79
09/17/2010	ADJUSTMENT	OFCL PYMTS ECHECK CHARGEBACK BANK: OP INTERNET NUM: 93880719	$54.79	$54.79
09/13/2010	VOID	RANDALL LEE MICHAEL CHECK BANK: OP INTERNET NUM: 93880719	$-54.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	MICHAEL, RANDY ET AL	$52.68	$52.68
04/19/2010	PAYMENT	MICHAEL, RANDY ET AL CHECK NUM: 1129	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	MICHAEL, RANDY ET AL	$52.68	$52.68
04/03/2009	PAYMENT	MICHAEL, RANDY ET AL CREDIT: D	$-5.79	$0.00
02/18/2009	PAYMENT	MICHAEL, RANDY ET AL CHECK NUM: 1097	$-54.79	$5.79
02/18/2009	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 1097	$55.79	$60.58
02/18/2009	VOID	MICHAEL, RANDY ET AL CHECK NUM: 1097	$-55.79	$4.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	MICHAEL, RANDY ET AL	$52.68	$52.68
07/31/2007	PAYMENT	LAU, LORRAINE CHECK NUM: 1845	$-52.68	$0.00
07/13/2007	BILL	LAU, CALVIN & LORRAINE	$52.68	$52.68
08/31/2006	PAYMENT	LAU, CALVIN & LORRAINE CHECK NUM: 1773	$-52.68	$0.00
07/19/2006	BILL	LAU, CALVIN & LORRAINE	$52.68	$52.68
08/26/2005	PAYMENT	LAU, CALVIN & LORRAINE CHECK NUM: 1714	$-52.68	$0.00
07/21/2005	BILL	LAU, CALVIN & LORRAINE	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LAU, CALVIN & LORRAINE @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LAU, CALVIN & LORRAINE @	$52.75	$52.75