Tax Account 011-101-034

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Owners

TRIPP, KATHERINE A
PO BOX 71
MONTELLO, NV 89830-0071

Account Summary

Account ID	011-101-034
Account Type	Real Estate
Location	1899 PILOT RD
Balance	$142.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $142.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.59
Total	$188.59
Paid	$46.17
Balance	$142.42
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$46.17	$0.00	$46.17	$46.17	$0.00
2	10/07/2024	10/17/2024	Due	$47.47	$0.00	$47.47	$0.00	$47.47	Pay $47.47 Now
3	01/06/2025	01/16/2025	Due	$47.47	$0.00	$47.47	$0.00	$94.94	Pay $94.94 Now
4	03/03/2025	03/13/2025	Due	$47.48	$0.00	$47.48	$0.00	$142.42	Pay $142.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$172.18	$1.57	$173.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$159.41	$2.04	$161.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$169.59	$0.00	$169.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.12	$13.19	$168.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$163.15	$1.63	$164.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$173.36	$13.86	$187.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$149.01	$8.49	$157.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$143.72	$0.00	$143.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$143.72	$2.88	$146.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$138.12	$1.38	$139.50	$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	"KATHERINE TRIPP" SYS 2741737765 ORIG: ONLINE	$-46.17	$142.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.14	$188.59
08/30/2024	ADJUSTMENT	"KATHERINE TRIPP" ONLINE 2741737765 VOIDED PAYMENT: 924500. REASON: AMENDMENT TO RE 2025	$46.17	$183.45
08/08/2024	PAYMENT	"KATHERINE TRIPP" ONLINE	$-46.17	$137.28
07/10/2024	BILL	TRIPP, KATHERINE A	$183.45	$183.45
02/15/2024	PAYMENT	KATHERINE TRIPP ONLINE	$-39.29	$0.00
01/17/2024	PAYMENT	KATHERINE TRIPP ONLINE	$-40.86	$39.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$80.15
08/29/2023	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: 6NF81G7QA	$-93.60	$78.58
07/12/2023	BILL	TRIPP, KATHERINE A	$172.18	$172.18
09/20/2022	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: SJTWTQ5PL	$-161.45	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.04	$161.45
07/12/2022	BILL	TRIPP, KATHERINE A	$159.41	$159.41
08/18/2021	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: RKX2J8VMM	$-169.59	$0.00
07/14/2021	BILL	TRIPP, KATHERINE A	$169.59	$169.59
04/09/2021	PAYMENT	KATHERINE TRIPP CHECK NUM: ACH	$-129.35	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.01	$129.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.90	$122.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.56	$118.44
08/06/2020	PAYMENT	PEAVEY, HEATHER E CHECK NUM: ACH	$-38.96	$116.88
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.72	$155.84
07/15/2020	BILL	TRIPP, KATHERINE A	$155.12	$155.12
09/17/2019	PAYMENT	PEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 595788	$-164.78	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$164.78
07/10/2019	BILL	TRIPP, KATHERINE A	$163.15	$163.15
04/16/2019	PAYMENT	TRIPP, KATHERINE CREDIT: D BANK: OP INTERNET	$-6.07	$0.00
04/16/2019	PAYMENT	TRIPP, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 552228	$-92.74	$6.07
04/16/2019	PAYMENT	TRIPP, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 552143	$-45.07	$98.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.80	$143.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.33	$136.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.73	$131.75
08/22/2018	PAYMENT	PEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 595008	$-43.34	$130.02
07/09/2018	BILL	TRIPP, KATHERINE A	$173.36	$173.36
05/08/2018	PAYMENT	PEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 111589	$-45.74	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$45.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$38.74
01/09/2018	PAYMENT	PEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 260577	$-37.25	$37.25
10/12/2017	PAYMENT	PEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 655020	$-37.25	$74.50
08/14/2017	PAYMENT	TRIPP, KATHERINE A CASH	$-37.26	$111.75
07/07/2017	BILL	TRIPP, KATHERINE A	$149.01	$149.01
08/08/2016	PAYMENT	TRIPP, KATHERINE CASH	$-143.72	$0.00
07/08/2016	BILL	TRIPP, KATHERINE A	$143.72	$143.72
03/09/2016	PAYMENT	TRIPP, KATHERINE A CASH	$-35.93	$0.00
02/01/2016	PAYMENT	TRIPP, KATHERINE A CASH	$-37.37	$35.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.44	$73.30
09/18/2015	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-37.37	$71.86
08/31/2015	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-35.93	$109.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.44	$145.16
07/08/2015	BILL	TRIPP, KATHERINE A	$143.72	$143.72
09/15/2014	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 1111	$-139.50	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$139.50
07/10/2014	BILL	TRIPP, KATHERINE A	$138.12	$138.12
12/11/2013	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 1067	$-69.06	$0.00
08/12/2013	PAYMENT	TRIPP, KATHERINE A CASH	$-69.06	$69.06
07/16/2013	BILL	TRIPP, KATHERINE A	$138.12	$138.12
08/20/2012	PAYMENT	TRIPP, KATHERINE A CASH	$-139.38	$0.00
07/10/2012	BILL	TRIPP, KATHERINE A	$139.38	$139.38
11/01/2011	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 1032	$-0.71	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.71
09/28/2011	PAYMENT	TRIPP, KATHERINE CHECK NUM: 1027	$-17.06	$0.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.74
07/14/2011	BILL	TRIPP, KATHERINE A	$17.06	$17.06
08/16/2010	PAYMENT	TRIPP, KATHERINE A CASH	$-17.06	$0.00
07/14/2010	BILL	TRIPP, KATHERINE A	$17.06	$17.06
08/24/2009	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 0993	$-17.06	$0.00
07/21/2009	BILL	TRIPP, KATHERINE A	$17.06	$17.06
07/29/2008	PAYMENT	TRIPP, KATHERINE A CREDIT: D	$-17.06	$0.00
07/14/2008	BILL	TRIPP, KATHERINE A	$17.06	$17.06
08/23/2007	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 0924	$-17.06	$0.00
07/13/2007	BILL	TRIPP, KATHERINE A	$17.06	$17.06
09/20/2006	PAYMENT	TRIPP, STEVEN A CHECK NUM: 850	$-17.74	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.68	$17.74
07/19/2006	BILL	ROHRER, KATHERINE ANN TRIPP	$17.06	$17.06
09/16/2005	PAYMENT	TRIPP, EVELYN EILEEN S CHECK NUM: 0787	$-17.06	$0.00
07/21/2005	BILL	TRIPP, EVELYN EILEEN S	$17.06	$17.06
03/07/2005	PAYMENT	@	$-18.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.37	$18.45
07/01/2004	BILL	TRIPP, EVELYN EILEEN S @	$17.08	$17.08
08/19/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	TRIPP, EVELYN EILEEN S @	$17.08	$17.08