Tax Account 011-101-035

Owners

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

Account Summary

Account ID 011-101-035
Account Type Real Estate
Location 396 5TH 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.50$0.00$32.50$32.50$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$32.50$0.00$32.50$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$32.50$1.30$33.80$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$34.05$0.00$34.05$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$18.83$0.00$18.83$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$18.83$0.75$19.58$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$18.76$0.00$18.76$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$17.06$0.00$17.06$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$17.06$0.00$17.06$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$17.06$0.68$17.74$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$17.06$0.68$17.74$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENT"KATHERINE TRIPP" ONLINE$-32.50$0.00
07/10/2024BILLTRIPP, KATHERINE A$32.50$32.50
08/29/2023PAYMENTTRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: 6NF81G7QA$-32.50$0.00
07/12/2023BILLTRIPP, KATHERINE A$32.50$32.50
09/20/2022PAYMENTTRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: SJTWTQ5PL$-33.80$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.30$33.80
07/12/2022BILLTRIPP, KATHERINE A$32.50$32.50
08/18/2021PAYMENTTRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: RKX2J8VMM$-34.05$0.00
07/14/2021BILLTRIPP, KATHERINE A$34.05$34.05
08/06/2020PAYMENTPEAVEY, HEATHER E CHECK NUM: ACH$-18.83$0.00
07/15/2020BILLTRIPP, KATHERINE A$18.83$18.83
09/17/2019PAYMENTPEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 595788$-19.58$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.75$19.58
07/10/2019BILLTRIPP, KATHERINE A$18.83$18.83
08/22/2018PAYMENTPEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 595008$-18.76$0.00
07/09/2018BILLTRIPP, KATHERINE A$18.76$18.76
08/14/2017PAYMENTTRIPP, KATHERINE A CASH$-17.06$0.00
07/07/2017BILLTRIPP, KATHERINE A$17.06$17.06
08/08/2016PAYMENTTRIPP, KATHERINE CASH$-17.06$0.00
07/08/2016BILLTRIPP, KATHERINE A$17.06$17.06
09/18/2015PAYMENTTRIPP, KATHERINE A CHECK NUM: MO$-0.68$0.00
08/31/2015PAYMENTTRIPP, KATHERINE A CHECK NUM: MO$-17.06$0.68
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.68$17.74
07/08/2015BILLTRIPP, KATHERINE A$17.06$17.06
09/15/2014PAYMENTTRIPP, KATHERINE A CHECK NUM: 1111$-17.74$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.68$17.74
07/10/2014BILLTRIPP, KATHERINE A$17.06$17.06
08/12/2013PAYMENTTRIPP, KATHERINE A CASH$-17.06$0.00
07/16/2013BILLTRIPP, KATHERINE A$17.06$17.06
08/20/2012PAYMENTTRIPP, KATHERINE CASH$-17.06$0.00
07/10/2012BILLTRIPP, KATHERINE A$17.06$17.06
11/01/2011PAYMENTTRIPP, KATHERINE A CHECK NUM: 1032$-0.71$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.03$0.71
09/28/2011PAYMENTTRIPP, KATHERINE CHECK NUM: 1027$-17.06$0.68
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.68$17.74
07/14/2011BILLTRIPP, KATHERINE A$17.06$17.06
08/16/2010PAYMENTTRIPP, KATHERINE A CASH$-17.06$0.00
07/14/2010BILLTRIPP, KATHERINE A$17.06$17.06
08/24/2009PAYMENTTRIPP, KATHERINE A CHECK NUM: 0993$-17.06$0.00
07/21/2009BILLTRIPP, KATHERINE A$17.06$17.06
07/29/2008PAYMENTTRIPP, KATHERINE A CREDIT: D$-17.06$0.00
07/14/2008BILLTRIPP, KATHERINE A$17.06$17.06
08/23/2007PAYMENTTRIPP, KATHERINE A CHECK NUM: 0924$-17.06$0.00
07/13/2007BILLTRIPP, KATHERINE A$17.06$17.06
09/20/2006PAYMENTTRIPP, STEVEN A CHECK NUM: 850$-17.74$0.00
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.68$17.74
07/19/2006BILLROHRER, KATHERINE ANN TRIPP$17.06$17.06
09/16/2005PAYMENTTRIPP, EVELYN EILEEN S CHECK NUM: 0787$-17.06$0.00
07/21/2005BILLTRIPP, EVELYN EILEEN S$17.06$17.06
03/07/2005PAYMENT@$-18.45$0.00
07/01/2004PENALTYPenalty 04-05$1.37$18.45
07/01/2004BILLTRIPP, EVELYN EILEEN S @$17.08$17.08
08/19/2003PAYMENT@$-17.08$0.00
07/01/2003BILLTRIPP, EVELYN EILEEN S @$17.08$17.08