Tax Account 010-81E-051

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Owners

KARLE, MARGIE TR OF THMK 96 TRU
2540 SAGITTARIUS DR
RENO, NV 89509-6897

Account Summary

Account ID	010-81E-051
Account Type	Real Estate
Location	0 SEC 21 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/20/2024	PAYMENT	ANDERSON, TIMOTHY C CHECK 2597	$-28.38	$0.00
07/10/2024	BILL	KARLE, MARGIE TR OF THMK 96 TRU	$28.38	$28.38
08/22/2023	PAYMENT	ANDERSON, TIMOTHY C CHECK NUM: 2433	$-28.38	$0.00
07/12/2023	BILL	KARLE, MARGIE TR OF THMK 96 TR	$28.38	$28.38
07/25/2022	PAYMENT	ANDERSON, TIMOTHY C CHECK NUM: 2237	$-28.38	$0.00
07/12/2022	BILL	KARLE, MARGIE TR OF THMK 96 TR	$28.38	$28.38
08/18/2021	PAYMENT	ANDERSON, TIMOTHY C CHECK NUM: 2080	$-29.57	$0.00
07/14/2021	BILL	KARLE, MARGIE TR OF THMK 96 TR	$29.57	$29.57
08/25/2020	PAYMENT	ANDERSON, TIMOTHY C CHECK NUM: 1935	$-14.40	$0.00
07/15/2020	BILL	KARLE, MARGIE TR OF THMK 96 TR	$14.40	$14.40
08/26/2019	PAYMENT	ANDERSON, TIMOTHY C CHECK NUM: 1792	$-14.40	$0.00
07/10/2019	BILL	KARLE, MARGIE TR OF THMK 96 TR	$14.40	$14.40
08/24/2018	PAYMENT	ANDERSON, TIMOTHY C CHECK NUM: 1602	$-14.34	$0.00
07/09/2018	BILL	KARLE, MARGIE TR OF THMK 96 TR	$14.34	$14.34
08/23/2017	PAYMENT	ANDERSON, TIMOTHY C CHECK NUM: 1395	$-13.04	$0.00
07/07/2017	BILL	KARLE, MARGIE TR OF THMK 96 TR	$13.04	$13.04
08/18/2016	PAYMENT	ANDERSON, TIMOTHY C CHECK NUM: 1158	$-13.04	$0.00
07/08/2016	BILL	KARLE, MARGIE TR OF THMK 96 TR	$13.04	$13.04
08/14/2015	PAYMENT	ANDERSON, TIMOTHY C CHECK NUM: 0930	$-13.04	$0.00
07/08/2015	BILL	KARLE, MARGIE TR OF THMK 96 TR	$13.04	$13.04
08/22/2014	PAYMENT	ANDERSON, TIMOTHY C CHECK NUM: 0703	$-13.04	$0.00
07/10/2014	BILL	KARLE, MARGIE TR OF THMK 96 TR	$13.04	$13.04
01/23/2014	PAYMENT	ECT CASH	$-0.22	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$0.23
01/16/2014	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.23
09/04/2013	PAYMENT	ANDERSON, TIMOTHY C CHECK NUM: 486	$-36.16	$0.22
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	KARLE, MARGIE TR OF THMK 96 TR	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	KARLE, MARGIE TR OF THMK 96 TR	$13.04	$13.04
08/22/2011	PAYMENT	KARLE, MARGIE 1996 TRUST CHECK NUM: 2161	$-13.04	$0.00
07/14/2011	BILL	KARLE, MARGIE TR OF THMK 96 TR	$13.04	$13.04
08/23/2010	PAYMENT	THE MARGIE KARLE 1996 TRUST CHECK NUM: 2144	$-13.04	$0.00
07/14/2010	BILL	KARLE, MARGIE TR OF THMK 96 TR	$13.04	$13.04
09/09/2009	PAYMENT	KARLE, MARGIE TR OF THMK 96 TR CHECK NUM: 2037	$-13.04	$0.00
07/21/2009	BILL	KARLE, MARGIE TR OF THMK 96 TR	$13.04	$13.04
08/01/2008	PAYMENT	KARLE, MARGIE TR OF THMK 96 TR CHECK NUM: 1890	$-13.04	$0.00
07/14/2008	BILL	KARLE, MARGIE TR OF THMK 96 TR	$13.04	$13.04
08/08/2007	PAYMENT	KARLE, MARGIE TR OF THMK 96 TR CHECK NUM: 1720	$-13.04	$0.00
07/13/2007	BILL	KARLE, MARGIE TR OF THMK 96 TR	$13.04	$13.04
08/22/2006	PAYMENT	KARLE, MARGIE TR OF THMK 96 TR CHECK NUM: 1593	$-13.04	$0.00
07/19/2006	BILL	KARLE, MARGIE TR OF THMK 96 TR	$13.04	$13.04
08/17/2005	PAYMENT	KARLE, MARGIE TR OF THMK 96 TR CHECK NUM: 1559	$-13.04	$0.00
07/21/2005	BILL	KARLE, MARGIE TR OF THMK 96 TR	$13.04	$13.04
08/02/2004	PAYMENT	@	$-25.24	$0.00
08/02/2004	PAYMENT	KARLE, MARGIE TR OF TH @	$-25.94	$25.24
07/01/2004	PENALTY	Penalty 04-05	$12.18	$51.18
07/01/2004	BILL	KARLE, MARGIE TR OF TH @	$13.06	$39.00
07/01/2003	BILL	KARLE, MARGIE TR OF TH @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88