Tax Account 011-001-036

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Owners

THOMAS, RUBY ET AL
PO BOX 95
MONTELLO, NV 89830-0095

LOWE, CHRISTINE ET AL

624560

Account Summary

Account ID	011-001-036
Account Type	Real Estate
Location	336 2ND ST
Balance	$172.57
Currently Due	$0.00

Account ID

011-001-036

Account Type

Real Estate

Location

336 2ND ST

Balance

$172.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$220.46
Total	$220.46
Paid	$47.89
Balance	$172.57
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

$220.46

Total

$220.46

Paid

$47.89

Balance

$172.57

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	$47.89	$0.00	$47.89	$47.89	$0.00
2	10/07/2024	10/17/2024	Due	$57.52	$0.00	$57.52	$0.00	$57.52
3	01/06/2025	01/16/2025	Due	$57.52	$0.00	$57.52	$0.00	$115.04
4	03/03/2025	03/13/2025	Due	$57.53	$0.00	$57.53	$0.00	$172.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.69	$5.33	$183.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$165.65	$12.06	$177.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$154.49	$11.16	$165.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$132.08	$3.96	$136.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$127.49	$1.04	$128.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$121.18	$5.45	$126.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$104.16	$0.00	$104.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$98.36	$28.64	$127.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$98.36	$0.00	$98.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$98.14	$0.00	$98.14	$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	3.75	11.25	.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
08/30/2024	PAYMENT	THOMAS, RUBY SYS MO ORIG: CHECK	$-47.89	$172.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.77	$220.46
08/30/2024	ADJUSTMENT	THOMAS, RUBY CHECK MO VOIDED PAYMENT: 943374. REASON: AMENDMENT TO RE 2025	$47.89	$190.69
08/19/2024	PAYMENT	THOMAS, RUBY CHECK MO	$-47.89	$142.80
07/10/2024	BILL	THOMAS, RUBY ET AL	$190.69	$190.69
02/16/2024	PAYMENT	THOMAS, RUBY CHECK MO	$-40.67	$0.00
02/16/2024	PAYMENT	THOMAS, RUBY SYS MO ORIG: CHECK	$-40.67	$40.67
02/16/2024	PAYMENT	THOMAS, RUBY SYS MO ORIG: CHECK	$-5.33	$81.34
02/16/2024	PAYMENT	THOMAS, RUBY SYS MO ORIG: CHECK	$-40.67	$86.67
02/16/2024	PAYMENT	THOMAS, RUBY SYS MO ORIG: CHECK	$-55.68	$127.34
02/16/2024	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.63	$183.02
02/16/2024	ADJUSTMENT	THOMAS, RUBY CHECK MO VOIDED PAYMENT: 844153. REASON: REMV PEN - TOO SMALL TO BILL	$55.68	$183.65
02/16/2024	ADJUSTMENT	THOMAS, RUBY CHECK MO VOIDED PAYMENT: 859478. REASON: REMV PEN - TOO SMALL TO BILL	$40.67	$127.97
02/16/2024	ADJUSTMENT	THOMAS, RUBY CHECK MO VOIDED PAYMENT: 859481. REASON: REMV PEN - TOO SMALL TO BILL	$5.33	$87.30
02/16/2024	ADJUSTMENT	THOMAS, RUBY CHECK MO VOIDED PAYMENT: 886525. REASON: REMV PEN - TOO SMALL TO BILL	$40.67	$81.97
01/16/2024	PAYMENT	THOMAS, RUBY CHECK MO	$-40.67	$41.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$81.97
10/17/2023	PAYMENT	THOMAS, RUBY CHECK MO	$-5.33	$80.38
10/17/2023	PAYMENT	THOMAS, RUBY CHECK MO	$-40.67	$85.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.14	$126.38
09/18/2023	PAYMENT	THOMAS, RUBY CHECK MO	$-55.68	$124.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$179.92
07/12/2023	BILL	THOMAS, RUBY ET AL	$177.69	$177.69
04/14/2023	PAYMENT	THOMAS, RUBY CHECK NUM: 2018	$-125.04	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.78	$125.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.77	$118.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.51	$114.49
08/17/2022	PAYMENT	THOMAS, RUBY CHECK NUM: MO	$-52.67	$112.98
07/12/2022	BILL	THOMAS, RUBY ET AL	$165.65	$165.65
04/18/2022	PAYMENT	THOMAS, RUBY CHECK NUM: MO	$-115.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.28	$115.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.49	$109.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.39	$106.00
08/24/2021	PAYMENT	THOMAS, RUBY CHECK NUM: 1982	$-49.88	$104.61
07/14/2021	BILL	THOMAS, RUBY ET AL	$154.49	$154.49
06/16/2021	PAYMENT	ECT CASH	$-3.96	$0.00
03/16/2021	PAYMENT	THOMAS, RUBY CHECK NUM: ACH	$-33.02	$3.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.32	$36.98
01/20/2021	PAYMENT	THOMAS, RUBY CHECK NUM: 1945	$-33.02	$35.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.32	$68.68
10/16/2020	PAYMENT	THOMAS, RUBY CHECK NUM: 1921	$-33.02	$67.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.32	$100.38
08/20/2020	PAYMENT	THOMAS, RUBY CHECK NUM: 1904	$-33.02	$99.06
07/15/2020	BILL	THOMAS, RUBY ET AL	$132.08	$132.08
04/16/2020	PAYMENT	THOMAS, RUBY J CHECK NUM: 1978	$-27.11	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.04	$27.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.07
10/18/2019	PAYMENT	THOMAS, RUBY J CHECK NUM: 1907	$-69.54	$26.07
08/22/2019	PAYMENT	THOMAS, RUBY J CHECK NUM: 1903	$-31.88	$95.61
07/10/2019	BILL	THOMAS, RUBY ET AL	$127.49	$127.49
04/10/2019	PAYMENT	THOMAS, RUBY CHECK NUM: 1881	$-64.82	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.03	$64.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.21	$61.79
09/21/2018	PAYMENT	THOMAS, RUBY ET AL CHECK NUM: 1817	$-61.81	$60.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.21	$122.39
07/09/2018	BILL	THOMAS, RUBY ET AL	$121.18	$121.18
09/05/2017	PAYMENT	LOWE, TREVOR S & CHRISTINE W CHECK NUM: 911	$-111.16	$0.00
07/07/2017	BILL	THOMAS, RUBY ET AL	$104.16	$111.16
05/04/2017	PAYMENT	THOMAS, RUBY CHECK NUM: 1693	$-120.00	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$127.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.89	$120.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.90	$113.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.92	$107.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.93	$102.29
07/08/2016	BILL	THOMAS, RUBY ET AL	$98.36	$98.36
08/21/2015	PAYMENT	THOMAS, RUBY CHECK NUM: 1416	$-98.36	$0.00
07/08/2015	BILL	THOMAS, RUBY ET AL	$98.36	$98.36
08/21/2014	PAYMENT	THOMAS, RUBY CHECK NUM: 1231	$-98.14	$0.00
07/10/2014	BILL	THOMAS, RUBY ET AL	$98.14	$98.14
04/14/2014	PAYMENT	THOMAS, RUBY ET AL CHECK NUM: MO	$-119.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.87	$119.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.89	$112.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.91	$106.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$102.07
07/16/2013	BILL	THOMAS, RUBY ET AL	$98.14	$98.14
08/27/2012	PAYMENT	THOMAS, RUBY CHECK NUM: MO	$-97.13	$0.00
07/10/2012	BILL	THOMAS, RUBY ET AL	$97.13	$97.13
08/02/2011	PAYMENT	THOMAS, RUBY CHECK NUM: 0955	$-93.24	$0.00
07/14/2011	BILL	THOMAS, RUBY ET AL	$93.24	$93.24
08/31/2010	PAYMENT	THOMAS, RUBY CHECK NUM: MO	$-99.59	$0.00
07/14/2010	BILL	THOMAS, RUBY ET AL	$99.59	$99.59
03/22/2010	PAYMENT	RUBY THOMAS CASH	$-117.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.71	$117.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.75	$110.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.80	$104.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.84	$99.74
07/21/2009	BILL	SHELTON, DAVID W	$95.90	$95.90
01/13/2009	PAYMENT	PILOT VALLEY LAND & DEVELOPME CHECK NUM: 1101	$-268.08	$0.00
01/02/2009	INTEREST	Monthly Interest	$0.97	$268.08
12/02/2008	INTEREST	Monthly Interest	$0.97	$267.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.70	$266.14
10/01/2008	INTEREST	Monthly Interest	$0.97	$261.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$260.47
09/02/2008	INTEREST	Monthly Interest	$0.97	$256.71
08/01/2008	INTEREST	Monthly Interest	$0.97	$255.74
07/14/2008	BILL	SHELTON, DAVID W	$94.05	$254.77
07/01/2008	INTEREST	Monthly Interest	$0.97	$160.72
06/02/2008	INTEREST	Monthly Interest	$0.97	$159.75
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$158.78
05/02/2008	INTEREST	Monthly Interest	$0.21	$151.78
04/01/2008	INTEREST	Monthly Interest	$0.21	$151.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.41	$151.36
03/03/2008	INTEREST	Monthly Interest	$0.21	$144.95
02/01/2008	INTEREST	Monthly Interest	$0.21	$144.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.49	$144.53
01/02/2008	INTEREST	Monthly Interest	$0.21	$139.04
12/03/2007	INTEREST	Monthly Interest	$0.21	$138.83
11/01/2007	INTEREST	Monthly Interest	$0.21	$138.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.58	$138.41
10/01/2007	INTEREST	Monthly Interest	$0.21	$133.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.66	$133.62
09/04/2007	INTEREST	Monthly Interest	$0.21	$129.96
08/01/2007	INTEREST	Monthly Interest	$0.21	$129.75
07/13/2007	BILL	SHELTON, DAVID W	$91.51	$129.54
07/02/2007	INTEREST	Monthly Interest	$0.21	$38.03
06/01/2007	INTEREST	Monthly Interest	$0.21	$37.82
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$37.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.76	$30.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.51	$28.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.25	$27.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.00	$26.09
07/19/2006	BILL	SHELTON, DAVID W	$25.09	$25.09
09/06/2005	PAYMENT	SHELTON'S CHECK NUM: 11962	$-24.33	$0.00
07/21/2005	BILL	SHELTON, DAVID W	$24.33	$24.33
10/27/2004	PAYMENT	@	$-43.43	$0.00
10/27/2004	PAYMENT	SHELTON, DAVID W @	$-48.14	$43.43
07/01/2004	PENALTY	Penalty 04-05	$19.06	$91.57
07/01/2004	BILL	SHELTON, DAVID W @	$24.37	$72.51
07/01/2003	BILL	SHELTON, DAVID W @	$24.37	$48.14
06/30/2003	BILL	Balance Forward @	$23.77	$23.77