Tax Account 011-103-084

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Owners

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

PEAVEY, HEATHER EILEEN ET AL

Account Summary

Account ID	011-103-084
Account Type	Real Estate
Location	0 C ST/15TH ST
Balance	$29.15
Currently Due	$29.15

Account ID

011-103-084

Account Type

Real Estate

Location

0 C ST/15TH ST

Balance

$29.15

Currently Due

$29.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$0.00
Balance	$29.15
Due	$29.15
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$0.00

Balance

$29.15

Due

$29.15

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$29.15	$0.00	$29.15	$0.00	$29.15
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.15
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.15
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$1.17	$30.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.61	$15.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.55	$14.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.55	$14.35	$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
07/11/2025	BILL	TRIPP, KATHERINE A ET AL	$29.15	$29.15
08/08/2024	PAYMENT	"KATHERINE TRIPP" ONLINE	$-29.15	$0.00
07/10/2024	BILL	TRIPP, KATHERINE A ET AL	$29.15	$29.15
08/29/2023	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: 6NF81G7QA	$-29.15	$0.00
07/12/2023	BILL	TRIPP, STEVEN A	$29.15	$29.15
09/20/2022	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: SJTWTQ5PL	$-30.32	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	TRIPP, STEVEN A	$29.15	$29.15
08/18/2021	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: RKX2J8VMM	$-30.41	$0.00
07/14/2021	BILL	TRIPP, STEVEN A	$30.41	$30.41
08/06/2020	PAYMENT	PEAVEY, HEATHER E CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	TRIPP, STEVEN A	$15.23	$15.23
09/17/2019	PAYMENT	PEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 595788	$-15.84	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	TRIPP, STEVEN A	$15.23	$15.23
08/27/2018	PAYMENT	TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: 130205589	$-15.17	$0.00
07/09/2018	BILL	TRIPP, STEVEN A	$15.17	$15.17
08/14/2017	PAYMENT	TRIPP, KATHERINE A CASH	$-13.80	$0.00
07/07/2017	BILL	TRIPP, STEVEN A	$13.80	$13.80
08/08/2016	PAYMENT	TRIPP, KATHERINE CASH	$-13.80	$0.00
07/08/2016	BILL	TRIPP, STEVEN A	$13.80	$13.80
09/18/2015	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-0.55	$0.00
08/31/2015	PAYMENT	TRIPP, KATHERINE A CHECK NUM: MO	$-13.80	$0.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	TRIPP, STEVEN A	$13.80	$13.80
09/15/2014	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 1111	$-14.35	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	TRIPP, STEVEN A	$13.80	$13.80
08/12/2013	PAYMENT	TRIPP, KATHERINE A CASH	$-13.80	$0.00
07/16/2013	BILL	TRIPP, STEVEN A	$13.80	$13.80
08/20/2012	PAYMENT	TRIPP, KATHERINE CASH	$-13.80	$0.00
07/10/2012	BILL	TRIPP, STEVEN A	$13.80	$13.80
11/01/2011	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 1032	$-0.58	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.58
09/28/2011	PAYMENT	TRIPP, KATHERINE CHECK NUM: 1027	$-13.80	$0.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	TRIPP, STEVEN A	$13.80	$13.80
08/16/2010	PAYMENT	TRIPP, KATHERINE A CASH	$-13.80	$0.00
07/14/2010	BILL	TRIPP, STEVEN A	$13.80	$13.80
08/24/2009	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 0993	$-13.80	$0.00
07/21/2009	BILL	TRIPP, STEVEN A	$13.80	$13.80
07/29/2008	PAYMENT	TRIPP, KATHERINE A CREDIT: D	$-13.80	$0.00
07/14/2008	BILL	TRIPP, STEVEN A	$13.80	$13.80
08/23/2007	PAYMENT	TRIPP, KATHERINE A CHECK NUM: 0924	$-13.80	$0.00
07/13/2007	BILL	TRIPP, STEVEN A	$13.80	$13.80
09/20/2006	PAYMENT	TRIPP, STEVEN A CHECK NUM: 850	$-14.35	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	TRIPP, STEVEN A	$13.80	$13.80
09/16/2005	PAYMENT	TRIPP, STEVEN A CHECK NUM: 0786	$-13.80	$0.00
07/21/2005	BILL	TRIPP, STEVEN A	$13.80	$13.80
03/07/2005	PAYMENT	@	$-14.93	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.11	$14.93
07/01/2004	BILL	TRIPP, STEVEN A @	$13.82	$13.82
08/19/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	TRIPP, STEVEN A @	$13.82	$13.82