Tax Account 011-101-055

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Owners

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

Account Summary

Account ID	011-101-055
Account Type	Real Estate
Location	1911 PILOT RD
Balance	$40.35
Currently Due	$0.00

Account ID

011-101-055

Account Type

Real Estate

Location

1911 PILOT RD

Balance

$40.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.73
Total	$1,101.73
Paid	$1,061.38
Balance	$40.35
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

$1,101.73

Total

$1,101.73

Paid

$1,061.38

Balance

$40.35

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	$265.54	$0.00	$265.54	$265.54	$0.00
2	10/07/2024	10/17/2024	Paid	$278.71	$0.00	$278.71	$278.71	$0.00
3	01/06/2025	01/16/2025	Paid	$278.71	$0.00	$278.71	$278.71	$0.00
4	03/03/2025	03/13/2025	Due	$278.77	$0.00	$278.77	$238.42	$40.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.87	$9.69	$993.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$912.10	$9.57	$921.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$916.95	$40.59	$957.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$920.14	$138.02	$1,058.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$892.60	$8.93	$901.53	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$868.85	$69.51	$938.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$816.40	$15.16	$831.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$785.69	$14.86	$800.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$755.59	$15.12	$770.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$769.14	$7.69	$776.83	$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	14.46	.54	.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	$-1,061.38	$40.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.35	$1,101.73
08/30/2024	ADJUSTMENT	"KATHERINE TRIPP" ONLINE 2741737765 VOIDED PAYMENT: 924505. REASON: AMENDMENT TO RE 2025	$1,061.38	$1,061.38
08/08/2024	PAYMENT	"KATHERINE TRIPP" ONLINE	$-1,061.38	$0.00
07/10/2024	BILL	TRIPP, KATHERINE A	$1,061.38	$1,061.38
02/15/2024	PAYMENT	KATHERINE TRIPP ONLINE	$-242.21	$0.00
01/17/2024	PAYMENT	KATHERINE TRIPP ONLINE	$-251.90	$242.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.69	$494.11
08/29/2023	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: 6NF81G7QA	$-499.45	$484.42
07/12/2023	BILL	TRIPP, KATHERINE A	$983.87	$983.87
09/20/2022	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: SJTWTQ5PL	$-921.67	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.57	$921.67
07/12/2022	BILL	TRIPP, KATHERINE A	$912.10	$912.10
04/29/2022	PAYMENT	TRIPP TRI, KATHERINE CHECK BANK: OP INTERNET NUM: 9JL8KFQNL	$-482.53	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.55	$482.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.02	$459.98
11/12/2021	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: 3K65914NL	$-234.50	$450.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.02	$685.46
08/18/2021	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: RKX2J8VMM	$-240.51	$676.44
07/14/2021	BILL	TRIPP, KATHERINE A	$916.95	$916.95
04/09/2021	PAYMENT	KATHERINE TRIPP CHECK NUM: ACH	$-1,058.16	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$64.41	$1,058.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$41.41	$993.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.00	$952.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.20	$929.34
07/15/2020	BILL	TRIPP, KATHERINE A	$920.14	$920.14
09/17/2019	PAYMENT	PEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 595788	$-901.53	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.93	$901.53
07/10/2019	BILL	TRIPP, KATHERINE A	$892.60	$892.60
04/16/2019	PAYMENT	TRIPP, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 553011	$-721.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.10	$721.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.72	$682.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.69	$660.32
08/27/2018	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: 130205589	$-217.22	$651.63
07/09/2018	BILL	TRIPP, KATHERINE A	$868.85	$868.85
05/08/2018	PAYMENT	PEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 111589	$-219.26	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$219.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.16	$212.26
01/09/2018	PAYMENT	PEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 260463	$-204.10	$204.10
10/12/2017	PAYMENT	PEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 655204	$-204.10	$408.20
08/14/2017	PAYMENT	TRIPP, KATHERINE A CASH	$-204.10	$612.30
07/07/2017	BILL	TRIPP, KATHERINE A	$816.40	$816.40
05/23/2017	PAYMENT	TRIPP, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 492567	$-211.28	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$211.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.86	$204.28
08/08/2016	PAYMENT	TRIPP, KATHERINE CASH	$-589.27	$196.42
07/08/2016	BILL	TRIPP, KATHERINE A	$785.69	$785.69
03/09/2016	PAYMENT	TRIPP, KATHERINE A CASH	$-188.89	$0.00
02/01/2016	PAYMENT	TRIPP, KATHERINE A CASH	$-196.45	$188.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.56	$385.34
09/18/2015	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-196.45	$377.78
08/31/2015	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-188.92	$574.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.56	$763.15
07/08/2015	BILL	TRIPP, KATHERINE A	$755.59	$755.59
09/15/2014	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 1111	$-776.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.69	$776.83
07/10/2014	BILL	TRIPP, KATHERINE A	$769.14	$769.14
08/12/2013	PAYMENT	TRIPP, KATHERINE A CASH	$-18.41	$0.00
07/16/2013	BILL	TRIPP, KATHERINE A	$18.41	$18.41
08/20/2012	PAYMENT	TRIPP, KATHERINE CASH	$-17.06	$0.00
07/10/2012	BILL	TRIPP, KATHERINE A	$17.06	$17.06
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