Tax Account 011-11J-072

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Owners

MCENTIRE, JULIE M TR
PO BOX 276
MONTELLO, NV 89830-0276

(THE TATWSEZ LIVING TRUST

10272021)

798529

Account Summary

Account ID	011-11J-072
Account Type	Real Estate
Location	604 1ST ST
Balance	$20.72
Currently Due	$0.00

Account ID

011-11J-072

Account Type

Real Estate

Location

604 1ST ST

Balance

$20.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$695.33
Total	$695.33
Paid	$674.61
Balance	$20.72
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

$695.33

Total

$695.33

Paid

$674.61

Balance

$20.72

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	$168.84	$0.00	$168.84	$168.84	$0.00
2	10/07/2024	10/17/2024	Paid	$175.49	$0.00	$175.49	$175.49	$0.00
3	01/06/2025	01/16/2025	Paid	$175.49	$0.00	$175.49	$175.49	$0.00
4	03/03/2025	03/13/2025	Due	$175.51	$0.00	$175.51	$154.79	$20.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.75	$0.00	$625.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$580.51	$0.00	$580.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$493.99	$0.00	$493.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$474.45	$0.31	$474.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$485.06	$0.00	$485.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$482.33	$0.00	$482.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$414.56	$0.00	$414.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$298.30	$0.00	$298.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$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	14.57	.43	.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	MCENTIRE, JULIA SYS 1094 ORIG: CHECK	$-674.61	$20.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.72	$695.33
08/30/2024	ADJUSTMENT	MCENTIRE, JULIA CHECK 1094 VOIDED PAYMENT: 928209. REASON: AMENDMENT TO RE 2025	$674.61	$674.61
08/13/2024	PAYMENT	MCENTIRE, JULIA CHECK 1094	$-674.61	$0.00
07/10/2024	BILL	MCENTIRE, JULIE M TR	$674.61	$674.61
08/03/2023	PAYMENT	MCENTIRE, JULIE CHECK NUM: 1030	$-625.75	$0.00
07/12/2023	BILL	MCENTIRE, JULIE M TR	$625.75	$625.75
08/17/2022	PAYMENT	MCENTIRE, JULIE CHECK NUM: 1092	$-580.51	$0.00
07/12/2022	BILL	MCENTIRE, JULIE M TR	$580.51	$580.51
08/20/2021	PAYMENT	MCENTIRE, JULIA CHECK NUM: 1091	$-493.99	$0.00
07/14/2021	BILL	MCENTIRE, JULIA MAE	$493.99	$493.99
08/19/2020	PAYMENT	MCENTIRE, JULIE CHECK NUM: 1088	$-474.76	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.31	$474.76
07/15/2020	BILL	MCENTIRE, JULIA MAE	$474.45	$474.45
08/07/2019	PAYMENT	MCENTIRE, JULIA CHECK NUM: 1085	$-485.06	$0.00
07/10/2019	BILL	MCENTIRE, JULIA MAE	$485.06	$485.06
08/03/2018	PAYMENT	MCENTIRE, JULIE CHECK NUM: 1083	$-482.33	$0.00
07/09/2018	BILL	MCENTIRE, JULIA MAE	$482.33	$482.33
08/01/2017	PAYMENT	MCENTIRE, JULIA MAE CHECK NUM: 1076	$-414.56	$0.00
07/07/2017	BILL	MCENTIRE, JULIA MAE	$414.56	$414.56
08/24/2016	PAYMENT	MCENTIRE, JULIA MAE CHECK NUM: 1071	$-298.30	$0.00
07/08/2016	BILL	MCENTIRE, JULIA MAE	$298.30	$298.30
07/24/2015	PAYMENT	MCENTIRE, JULIE CHECK NUM: 1061	$-107.62	$0.00
07/08/2015	BILL	MCENTIRE, JULIA MAE	$107.62	$107.62
08/01/2014	PAYMENT	MCENTIRE, JULIA MAE CHECK NUM: 1027	$-107.62	$0.00
07/10/2014	BILL	MCENTIRE, JULIA MAE	$107.62	$107.62
07/24/2013	PAYMENT	MCENTIRE, JULIE CHECK NUM: 0941	$-107.62	$0.00
07/16/2013	BILL	MCENTIRE, JULIA MAE	$107.62	$107.62
08/01/2012	PAYMENT	MCENTIRE, JULIA MAE CHECK NUM: 820	$-107.82	$0.00
08/01/2012	AMENDMENT	OVERPAYMENT	$0.20	$107.82
07/10/2012	BILL	MCENTIRE, JULIA MAE	$107.62	$107.62
08/03/2011	PAYMENT	MCENTIRE, JULIA MAE CHECK NUM: 672	$-107.62	$0.00
07/14/2011	BILL	MCENTIRE, JULIA MAE	$107.62	$107.62
08/02/2010	PAYMENT	MCENTIRE, JULIA MAE CHECK NUM: 553	$-107.62	$0.00
07/14/2010	BILL	MCENTIRE, JULIA MAE	$107.62	$107.62
05/19/2010	PAYMENT	AL'S DISCOUNT STORE CHECK NUM: 2045	$-130.76	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$130.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.53	$123.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$116.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.69	$111.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$108.70
07/22/2009	PAYMENT	AL'S DISCOUNT STORE CHECK NUM: 1731	$-132.56	$107.62
07/21/2009	BILL	OROZCO, ALFONSO & ROSA MARIE	$107.62	$240.18
07/01/2009	INTEREST	Monthly Interest	$0.90	$132.56
06/01/2009	INTEREST	Monthly Interest	$0.90	$131.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$130.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.53	$123.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.84	$116.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.69	$111.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$108.70
07/14/2008	BILL	OROZCO, ALFONSO & ROSA MARIE	$107.62	$107.62
02/15/2008	PAYMENT	OROZCO, ALFONSO & ROSA MARIE CHECK NUM: 1203	$-116.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.84	$116.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.69	$111.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$108.70
07/13/2007	BILL	OROZCO, ALFONSO & ROSA MARIE	$107.62	$107.62
05/10/2007	PAYMENT	OROZCO, ALFONSO & ROSA MARIE CHECK NUM: 3208	$-235.17	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$235.17
05/01/2007	INTEREST	Monthly Interest	$0.63	$228.17
04/02/2007	INTEREST	Monthly Interest	$0.63	$227.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.53	$226.91
03/02/2007	INTEREST	Monthly Interest	$0.63	$219.38
02/01/2007	INTEREST	Monthly Interest	$0.63	$218.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.84	$218.12
01/02/2007	INTEREST	Monthly Interest	$0.63	$213.28
12/01/2006	INTEREST	Monthly Interest	$0.63	$212.65
11/01/2006	INTEREST	Monthly Interest	$0.63	$212.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.69	$211.39
10/02/2006	INTEREST	Monthly Interest	$0.63	$208.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$208.07
09/05/2006	INTEREST	Monthly Interest	$0.63	$206.99
08/02/2006	INTEREST	Monthly Interest	$0.63	$206.36
07/19/2006	BILL	OROZCO, ALFONSO & ROSA MARIE	$107.62	$205.73
07/03/2006	INTEREST	Monthly Interest	$0.63	$98.11
06/13/2006	PAYMENT	OROZCO, ALFONSO & ROSA MARIE CHECK NUM: 7010	$-175.00	$97.48
06/01/2006	INTEREST	Monthly Interest	$1.80	$272.48
05/02/2006	INTEREST	Monthly Interest	$0.90	$270.68
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$269.78
04/03/2006	INTEREST	Monthly Interest	$0.90	$262.78
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.53	$261.88
03/01/2006	INTEREST	Monthly Interest	$0.90	$254.35
02/09/2006	INTEREST	Monthly Interest	$0.90	$253.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.84	$252.55
01/04/2006	INTEREST	Monthly Interest	$0.90	$247.71
12/01/2005	INTEREST	Monthly Interest	$0.90	$246.81
11/01/2005	INTEREST	Monthly Interest	$0.90	$245.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$245.01
10/03/2005	INTEREST	Monthly Interest	$0.90	$242.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$241.42
09/02/2005	INTEREST	Monthly Interest	$0.90	$240.34
08/02/2005	INTEREST	Monthly Interest	$0.90	$239.44
07/21/2005	BILL	OROZCO, ALFONSO & ROSA MARIE	$107.62	$238.54
07/01/2004	PAYMENT	@	$-4.45	$130.92
07/01/2004	PENALTY	Penalty 04-05	$27.61	$135.37
07/01/2004	BILL	OROZCO, ALFONSO & ROSA @	$107.76	$107.76
07/01/2003	PAYMENT	OROZCO, ALFONSO & ROSA @	$-107.76	$0.00
07/01/2003	BILL	OROZCO, ALFONSO & ROSA @	$107.76	$107.76