Tax Account 011-004-071

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Owners

MOLNER, DANIEL S ET AL
7287 WASHINGTON AVE
ELKO, NV 89801-5253

MCMULLEN, NAOMIE R ET AL

689848~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-004-071
Account Type	Real Estate
Location	0 12TH ST
Balance	$29.22
Currently Due	$29.22

Account ID

011-004-071

Account Type

Real Estate

Location

0 12TH ST

Balance

$29.22

Currently Due

$29.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.81
Total	$29.22
Paid	$0.00
Balance	$29.22
Due	$29.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$26.81

Total

$29.22

Paid

$0.00

Balance

$29.22

Due

$29.22

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$26.81	$1.07	$0.00	$26.81	$0.00	$27.88
2	10/06/2025	10/16/2025	Past due	$0.00	$1.34	$0.00	$0.00	$0.00	$29.22
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.81	$0.00	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.81	$0.00	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.38	$0.00	$9.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.85	$0.00	$10.23	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.77	$0.00	$9.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$0.00	$8.53	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.34	$29.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.07	$27.88
07/11/2025	BILL	MOLNER, DANIEL S ET AL	$26.81	$26.81
08/05/2024	PAYMENT	MOLNER, DANIEL S ET AL CASH	$-26.81	$0.00
07/10/2024	BILL	MOLNER, DANIEL S ET AL	$26.81	$26.81
07/13/2023	PAYMENT	MOLNER, DANIEL S CASH	$-26.81	$0.00
07/12/2023	BILL	MOLNER, DANIEL S ET AL	$26.81	$26.81
08/09/2022	PAYMENT	MOLNER, DANIEL CASH	$-23.75	$0.00
07/12/2022	BILL	MOLNER, DANIEL S ET AL	$23.75	$23.75
08/09/2021	PAYMENT	MOLNER, DANIEL CASH	$-24.52	$0.00
07/14/2021	BILL	MOLNER, DANIEL S ET AL	$24.52	$24.52
09/10/2020	PAYMENT	MOLNER, DANIEL S CASH	$-9.79	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.38	$9.79
07/15/2020	BILL	MOLNER, DANIEL S ET AL	$9.41	$9.41
08/06/2019	PAYMENT	MOLNER, DANIEL CASH	$-9.41	$0.00
07/10/2019	BILL	MOLNER, DANIEL S ET AL	$9.41	$9.41
11/30/2018	PAYMENT	MOLNER, DANIEL S ET AL CASH	$-10.23	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.47	$10.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.38	$9.76
07/09/2018	BILL	MOLNER, DANIEL S ET AL	$9.38	$9.38
11/03/2017	PAYMENT	MOLNER, DANIEL S CASH	$-9.30	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.43	$9.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.34	$8.87
07/07/2017	BILL	MOLNER, DANIEL S ET AL	$8.53	$8.53
08/10/2016	PAYMENT	MOLNER, DANIEL CASH	$-8.53	$0.00
07/08/2016	BILL	MOLNER, DANIEL S ET AL	$8.53	$8.53
08/24/2015	PAYMENT	MOLNER, DANIEL S CASH	$-8.53	$0.00
07/08/2015	BILL	MOLNER, DANIEL S ET AL	$8.53	$8.53
08/22/2014	PAYMENT	MOLNER, DANIEL S CASH	$-8.53	$0.00
07/10/2014	BILL	MOLNER, DANIEL S	$8.53	$8.53
08/19/2013	PAYMENT	MOLNER, DANIEL S CASH	$-8.53	$0.00
07/16/2013	BILL	MOLNER, DANIEL S	$8.53	$8.53
08/07/2012	PAYMENT	MOLNER, DANIEL S CASH	$-8.53	$0.00
07/10/2012	BILL	MOLNER, DANIEL S	$8.53	$8.53
08/30/2011	PAYMENT	MOLNER, DANIEL S CASH	$-8.87	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$8.87
07/14/2011	BILL	MOLNER, DANIEL S	$8.53	$8.53
07/30/2010	PAYMENT	MOLNER, DANIEL S CASH	$-8.53	$0.00
07/14/2010	BILL	MOLNER, DANIEL S	$8.53	$8.53
05/18/2010	PAYMENT	MOLNER, DANIEL S CHECK NUM: MO	$-35.66	$0.00
05/03/2010	INTEREST	Monthly Interest	$0.07	$35.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$35.59
04/01/2010	INTEREST	Monthly Interest	$0.07	$28.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.60	$28.52
03/01/2010	INTEREST	Monthly Interest	$0.07	$27.92
02/01/2010	INTEREST	Monthly Interest	$0.07	$27.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.51	$27.78
01/05/2010	INTEREST	Monthly Interest	$0.07	$27.27
12/01/2009	INTEREST	Monthly Interest	$0.07	$27.20
11/02/2009	INTEREST	Monthly Interest	$0.07	$27.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$27.06
10/01/2009	INTEREST	Monthly Interest	$0.07	$26.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.34	$26.56
09/01/2009	INTEREST	Monthly Interest	$0.07	$26.22
08/03/2009	INTEREST	Monthly Interest	$0.07	$26.15
07/21/2009	BILL	MOLNER, DANIEL S	$8.53	$26.08
07/01/2009	INTEREST	Monthly Interest	$0.07	$17.55
06/01/2009	INTEREST	Monthly Interest	$0.07	$17.48
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.60	$10.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.51	$9.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.43	$9.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.34	$8.87
07/14/2008	BILL	MOLNER, DANIEL S	$8.53	$8.53
07/17/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11339	$-8.53	$0.00
07/13/2007	BILL	REIERSON, LEE	$8.53	$8.53
08/01/2006	PAYMENT	REIERSON, LEE CHECK NUM: 10671	$-8.53	$0.00
07/19/2006	BILL	REIERSON, LEE	$8.53	$8.53
08/01/2005	PAYMENT	LEE REIERSON CHECK NUM: 9752	$-8.53	$0.00
07/21/2005	BILL	REIERSON, LEE	$8.53	$8.53
07/27/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	REIERSON, LEE @	$11.55	$11.55
07/29/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	REIERSON, LEE @	$11.55	$11.55