Tax Account 011-101-053

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Owners

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

Account Summary

Account ID	011-101-053
Account Type	Real Estate
Location	0 6TH ST/G ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 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	$1.30	$33.80	$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	$0.75	$19.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$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	$0.68	$17.74	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.68	$17.74	$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
08/08/2024	PAYMENT	"KATHERINE TRIPP" ONLINE	$-32.50	$0.00
07/10/2024	BILL	TRIPP, KATHERINE A	$32.50	$32.50
08/29/2023	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: 6NF81G7QA	$-32.50	$0.00
07/12/2023	BILL	TRIPP, KATHERINE A	$32.50	$32.50
09/20/2022	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: SJTWTQ5PL	$-33.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$33.80
07/12/2022	BILL	TRIPP, KATHERINE A	$32.50	$32.50
08/18/2021	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: RKX2J8VMM	$-34.05	$0.00
07/14/2021	BILL	TRIPP, KATHERINE A	$34.05	$34.05
08/06/2020	PAYMENT	PEAVEY, HEATHER E CHECK NUM: ACH	$-18.83	$0.00
07/15/2020	BILL	TRIPP, KATHERINE A	$18.83	$18.83
09/17/2019	PAYMENT	PEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 595788	$-19.58	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.75	$19.58
07/10/2019	BILL	TRIPP, KATHERINE A	$18.83	$18.83
08/22/2018	PAYMENT	PEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 595008	$-18.76	$0.00
07/09/2018	BILL	TRIPP, KATHERINE A	$18.76	$18.76
08/14/2017	PAYMENT	TRIPP, KATHERINE A CASH	$-17.06	$0.00
07/07/2017	BILL	TRIPP, KATHERINE A	$17.06	$17.06
08/08/2016	PAYMENT	TRIPP, KATHERINE CASH	$-17.06	$0.00
07/08/2016	BILL	TRIPP, KATHERINE A	$17.06	$17.06
09/18/2015	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-0.68	$0.00
08/31/2015	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-17.06	$0.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.74
07/08/2015	BILL	TRIPP, KATHERINE A	$17.06	$17.06
09/15/2014	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 1111	$-17.74	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.68	$17.74
07/10/2014	BILL	TRIPP, KATHERINE A	$17.06	$17.06
08/12/2013	PAYMENT	TRIPP, KATHERINE A CASH	$-17.06	$0.00
07/16/2013	BILL	TRIPP, KATHERINE A	$17.06	$17.06
02/19/2013	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-149.46	$0.00
01/08/2013	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-100.00	$149.46
12/10/2012	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-100.00	$249.46
11/09/2012	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-100.00	$349.46
10/30/2012	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-100.00	$449.46
10/16/2012	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-100.00	$549.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.14	$649.46
10/02/2012	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-100.00	$638.32
09/17/2012	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-100.00	$738.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.30	$838.32
07/10/2012	BILL	TRIPP, KATHERINE A	$830.02	$830.02
04/06/2012	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 1039	$-14.82	$0.00
03/20/2012	PAYMENT	PEAVEY, HEATHER CHECK NUM: 513	$-216.15	$14.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.99	$230.97
02/13/2012	PAYMENT	TRIPP, KATHERINE CHECK NUM: 1038	$-216.15	$219.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.46	$436.13
11/29/2011	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 1035	$-251.05	$427.67
11/29/2011	ADJUSTMENT	NEEDS TO BE A MULTIPLE PARC PY NUM: 1035	$254.55	$678.72
11/29/2011	VOID	TRIPP, KATHERINE A CHECK NUM: 1035	$-254.55	$424.17
11/01/2011	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 1032	$-216.16	$678.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.62	$894.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.65	$873.26
07/14/2011	BILL	TRIPP, KATHERINE A	$864.61	$864.61
09/07/2010	PAYMENT	TRIPP, KATHERINE A CASH	$-726.36	$0.00
08/16/2010	PAYMENT	TRIPP, KATHERINE A CASH	$-19.46	$726.36
07/19/2010	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 884333	$-222.68	$745.82
07/14/2010	BILL	TRIPP, KATHERINE A	$968.50	$968.50
12/07/2009	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 1009	$-459.43	$0.00
08/24/2009	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 0993	$-459.45	$459.43
07/21/2009	BILL	TRIPP, KATHERINE A	$918.88	$918.88
01/13/2009	PAYMENT	TRIPP, KATHERINE A CHECK	$-448.86	$0.00
07/29/2008	PAYMENT	TRIPP, KATHERINE A CREDIT: D	$-448.87	$448.86
07/14/2008	BILL	TRIPP, KATHERINE A	$897.73	$897.73
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