Tax Account 011-001-061

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Owners

THOMAS, JOSEPH & RUBY
PO BOX 95
MONTELLO, NV 89830-0095

712599

Account Summary

Account ID	011-001-061
Account Type	Real Estate
Location	0 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-001-061

Account Type

Real Estate

Location

0 3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$32.50
Paid	$32.50
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

$32.50

Total

$32.50

Paid

$32.50

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	$32.50	$0.00	$32.50	$32.50	$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	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.75	$19.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$3.74	$20.80	$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
08/19/2024	PAYMENT	THOMAS, RUBY CHECK MO	$-32.50	$0.00
07/10/2024	BILL	THOMAS, JOSEPH & RUBY	$32.50	$32.50
10/12/2023	PAYMENT	THOMAS, RUBY SYS MO ORIG: CHECK	$-32.50	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.30	$32.50
10/12/2023	ADJUSTMENT	THOMAS, RUBY CHECK MO VOIDED PAYMENT: 844151. REASON: REMOVED PEN, TOO SMALL	$32.50	$33.80
09/18/2023	PAYMENT	THOMAS, RUBY CHECK MO	$-32.50	$1.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$33.80
07/12/2023	BILL	THOMAS, JOSEPH & RUBY	$32.50	$32.50
08/18/2022	PAYMENT	THOMAS, RUBY CHECK NUM: MO	$-32.50	$0.00
07/12/2022	BILL	THOMAS, JOSEPH & RUBY	$32.50	$32.50
08/24/2021	PAYMENT	THOMAS, RUBY CHECK NUM: 1983	$-34.05	$0.00
07/14/2021	BILL	THOMAS, JOSEPH & RUBY	$34.05	$34.05
08/20/2020	PAYMENT	THOMAS, RUBY CHECK NUM: 1904	$-18.83	$0.00
07/15/2020	BILL	THOMAS, JOSEPH & RUBY	$18.83	$18.83
08/22/2019	PAYMENT	THOMAS, RUBY J CHECK NUM: 1903	$-18.83	$0.00
07/10/2019	BILL	THOMAS, JOSEPH & RUBY	$18.83	$18.83
09/21/2018	PAYMENT	THOMAS, RUBY ET AL CHECK NUM: 1817	$-19.51	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.51
07/09/2018	BILL	THOMAS, JOSEPH & RUBY	$18.76	$18.76
09/05/2017	PAYMENT	LOWE, TREVOR S & CHRISTINE W CHECK NUM: 912	$-17.06	$0.00
07/07/2017	BILL	THOMAS, JOSEPH & RUBY	$17.06	$17.06
07/27/2016	PAYMENT	THOMAS, RUBY CHECK NUM: 1571	$-17.06	$0.00
07/08/2016	BILL	THOMAS, JOSEPH & RUBY	$17.06	$17.06
07/15/2015	PAYMENT	SHELTON, DAVID W & LETTIE J CHECK NUM: 4328	$-17.06	$0.00
07/08/2015	BILL	SHELTON, DAVID WATSON	$17.06	$17.06
04/30/2015	PAYMENT	SHELTON, DAVID W & LETTIE J CHECK NUM: 4299	$-20.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.19	$20.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.02	$19.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.85	$18.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.68	$17.74
07/10/2014	BILL	SHELTON, DAVID WATSON	$17.06	$17.06
05/13/2014	PAYMENT	SHELTON, DAVID WATSON CHECK NUM: 4140	$-27.80	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.19	$20.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.02	$19.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$18.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$17.74
07/16/2013	BILL	SHELTON, DAVID WATSON	$17.06	$17.06
03/21/2013	PAYMENT	TEMOKE, MARY CREDIT: D BANK: OP INTERNET NUM: 062523	$-20.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.19	$20.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.02	$19.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.85	$18.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$17.74
07/10/2012	BILL	SHELTON, DAVID WATSON	$17.06	$17.06
08/09/2011	PAYMENT	SHELTON, LANE CASH	$-75.18	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.28	$75.18
07/14/2011	BILL	SHELTON, DAVID WATSON	$17.06	$74.90
07/05/2011	INTEREST	Monthly Interest	$0.28	$57.84
06/01/2011	INTEREST	Monthly Interest	$0.28	$57.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$57.28
05/02/2011	INTEREST	Monthly Interest	$0.14	$50.28
04/01/2011	INTEREST	Monthly Interest	$0.14	$50.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.19	$50.00
03/01/2011	INTEREST	Monthly Interest	$0.14	$48.81
02/01/2011	INTEREST	Monthly Interest	$0.14	$48.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$48.53
01/03/2011	INTEREST	Monthly Interest	$0.14	$47.51
12/01/2010	INTEREST	Monthly Interest	$0.14	$47.37
11/01/2010	INTEREST	Monthly Interest	$0.14	$47.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$47.09
10/01/2010	INTEREST	Monthly Interest	$0.14	$46.24
09/01/2010	INTEREST	Monthly Interest	$0.14	$46.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$45.96
08/02/2010	INTEREST	Monthly Interest	$0.14	$45.28
07/14/2010	BILL	SHELTON, DAVID WATSON	$17.06	$45.14
07/01/2010	INTEREST	Monthly Interest	$0.14	$28.08
06/01/2010	INTEREST	Monthly Interest	$0.14	$27.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.19	$20.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$19.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$18.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$17.74
07/21/2009	BILL	SHELTON, DAVID WATSON	$17.06	$17.06
01/13/2009	PAYMENT	PILOT VALLEY LAND & DEVEL CO CHECK NUM: 1100	$-77.83	$0.00
01/02/2009	INTEREST	Monthly Interest	$0.28	$77.83
12/02/2008	INTEREST	Monthly Interest	$0.28	$77.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.85	$77.27
10/01/2008	INTEREST	Monthly Interest	$0.28	$76.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$76.14
09/02/2008	INTEREST	Monthly Interest	$0.28	$75.46
08/01/2008	INTEREST	Monthly Interest	$0.28	$75.18
07/14/2008	BILL	SHELTON, DAVID WATSON	$17.06	$74.90
07/01/2008	INTEREST	Monthly Interest	$0.28	$57.84
06/02/2008	INTEREST	Monthly Interest	$0.28	$57.56
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$57.28
05/02/2008	INTEREST	Monthly Interest	$0.14	$50.28
04/01/2008	INTEREST	Monthly Interest	$0.14	$50.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.19	$50.00
03/03/2008	INTEREST	Monthly Interest	$0.14	$48.81
02/01/2008	INTEREST	Monthly Interest	$0.14	$48.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.02	$48.53
01/02/2008	INTEREST	Monthly Interest	$0.14	$47.51
12/03/2007	INTEREST	Monthly Interest	$0.14	$47.37
11/01/2007	INTEREST	Monthly Interest	$0.14	$47.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.85	$47.09
10/01/2007	INTEREST	Monthly Interest	$0.14	$46.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.68	$46.10
09/04/2007	INTEREST	Monthly Interest	$0.14	$45.42
08/01/2007	INTEREST	Monthly Interest	$0.14	$45.28
07/13/2007	BILL	SHELTON, DAVID WATSON	$17.06	$45.14
07/02/2007	INTEREST	Monthly Interest	$0.14	$28.08
06/01/2007	INTEREST	Monthly Interest	$0.14	$27.94
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.19	$20.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.02	$19.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.85	$18.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.68	$17.74
07/19/2006	BILL	SHELTON, DAVID WATSON	$17.06	$17.06
12/13/2005	PAYMENT	LANE W SHELTON CASH NUM: 1002	$-18.59	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$18.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$17.74
07/21/2005	BILL	SHELTON, DAVID WATSON	$17.06	$17.06
06/14/2005	PAYMENT	@	$-26.64	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.56	$26.64
07/01/2004	BILL	SHELTON, LANE & MARY @	$17.08	$17.08
05/18/2004	PAYMENT	@	$-30.57	$0.00
05/18/2004	PAYMENT	SHELTON, LANE & MARY @	$-16.84	$30.57
07/01/2003	PENALTY	Penalty 03-04	$13.49	$47.41
07/01/2003	BILL	SHELTON, LANE & MARY @	$17.08	$33.92
06/30/2003	BILL	Balance Forward @	$16.84	$16.84