Tax Account 010-81I-008

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Owners

BOZEMAN, NANCY ET AL
PO BOX 253
MONTELLO, NV 89830-0253

SAMPSON, ANTHONY ET AL

695768

Account Summary

Account ID	010-81I-008
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81I-008

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$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
07/15/2024	PAYMENT	TONY SAMPSON ONLINE	$-28.38	$0.00
07/10/2024	BILL	BOZEMAN, NANCY ET AL	$28.38	$28.38
07/31/2023	PAYMENT	SAMPSON, ANTHONY JAMES CREDIT: D BANK: OP INTERNET NUM: 05836F	$-28.38	$0.00
07/12/2023	BILL	BOZEMAN, NANCY ET AL	$28.38	$28.38
07/26/2022	PAYMENT	SAMPSON, ANTHONY JAMES CREDIT: D BANK: OP INTERNET NUM: 08779F	$-28.38	$0.00
07/12/2022	BILL	BOZEMAN, NANCY ET AL	$28.38	$28.38
09/07/2021	PAYMENT	SAMPSON, ANTHONY J CREDIT: D BANK: OP INTERNET NUM: 06344F	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	BOZEMAN, NANCY ET AL	$29.57	$29.57
09/03/2020	PAYMENT	ANTHONY SAMPSON CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	BOZEMAN, NANCY ET AL	$14.40	$14.40
08/12/2019	PAYMENT	SAMPSON, ANTHONY JAMES CREDIT: D BANK: OP INTERNET NUM: 181813	$-14.40	$0.00
07/10/2019	BILL	BOZEMAN, NANCY ET AL	$14.40	$14.40
07/31/2018	PAYMENT	SAMPSON, TONY J CREDIT: D BANK: OP INTERNET NUM: 000049	$-14.34	$0.00
07/09/2018	BILL	BOZEMAN, NANCY ET AL	$14.34	$14.34
07/28/2017	PAYMENT	BOZEMAN, NANCY CREDIT: D BANK: OP INTERNET NUM: 000553	$-13.04	$0.00
07/07/2017	BILL	BOZEMAN, NANCY ET AL	$13.04	$13.04
08/03/2016	PAYMENT	BOZEMAN, NANCY CREDIT: D BANK: OP INTERNET NUM: 000432	$-13.04	$0.00
07/08/2016	BILL	BOZEMAN, NANCY ET AL	$13.04	$13.04
07/14/2015	PAYMENT	BOZEMAN, NANCY CREDIT: D BANK: OP INTERNET NUM: 000246	$-13.04	$0.00
07/08/2015	BILL	BOZEMAN, NANCY ET AL	$13.04	$13.04
08/12/2014	PAYMENT	TROTTER, STEPHEN J/MCNEIL, S CHECK	$-13.04	$0.00
07/10/2014	BILL	TROTTER, STEPHEN L	$13.04	$13.04
08/14/2013	PAYMENT	TROTTER, STEPHEN L CHECK NUM: 108	$-13.04	$0.00
07/16/2013	BILL	TROTTER, STEPHEN L	$13.04	$13.04
07/20/2012	PAYMENT	TROTTER, STEPHEN L CHECK NUM: 1667	$-13.04	$0.00
07/10/2012	BILL	TROTTER, STEPHEN L	$13.04	$13.04
08/17/2011	PAYMENT	TROTTER, STEPHEN J CHECK NUM: 1507	$-13.04	$0.00
07/14/2011	BILL	TROTTER, STEPHEN L	$13.04	$13.04
07/30/2010	PAYMENT	TROTTER, STEPHEN J CHECK NUM: 1339	$-13.04	$0.00
07/14/2010	BILL	TROTTER, STEPHEN L	$13.04	$13.04
08/20/2009	PAYMENT	TROTTER, STEPHEN J CHECK NUM: 1190	$-13.04	$0.00
07/21/2009	BILL	TROTTER, STEPHEN L	$13.04	$13.04
08/14/2008	PAYMENT	TROTTER, STEPHEN L CHECK NUM: 1034	$-13.04	$0.00
07/14/2008	BILL	TROTTER, STEPHEN L	$13.04	$13.04
08/02/2007	PAYMENT	TROTTER, STEPHEN J CHECK NUM: 796	$-13.04	$0.00
07/13/2007	BILL	TROTTER, STEPHEN L	$13.04	$13.04
04/05/2007	PAYMENT	TROTTER, STEPHEN J CHECK NUM: 759	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	TROTTER, STEPHEN L	$13.04	$13.04
09/07/2005	PAYMENT	TROTTER, STEPHEN J CHECK NUM: 629	$-13.04	$0.00
07/21/2005	BILL	TROTTER, STEPHEN L	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TROTTER, STEPHEN L @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TROTTER, STEPHEN L @	$13.06	$13.06