Tax Account 011-11J-082

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Owners

GUTHRIE, CHARLES & AMANDA
PO BOX 61
MONTELLO, NV 89830-0061

773944

Account Summary

Account ID	011-11J-082
Account Type	Real Estate
Location	534 3RD ST
Balance	$16.35
Currently Due	$16.35

$16.35 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $16.35 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$15.00
Total	$16.35
Paid	$0.00
Balance	$16.35
Due	$16.35
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$15.00	$0.60	$0.00	$15.00	$0.00	$15.60	Pay $15.60 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.75	$0.00	$0.00	$0.00	$16.35	Pay $16.35 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$16.35
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$16.35

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.00	$0.00	$0.00	$15.00	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$15.00	$3.30	$0.00	$18.30	$0.00	$0.00		1.0
2022/2023 REAL ESTATE TAXES	$15.00	$0.60	$0.00	$15.60	$0.00	$0.00		1.0
2021/2022 REAL ESTATE TAXES	$152.25	$30.89	$0.00	$183.14	$0.00	$0.00	2.1133	1.0
2020/2021 REAL ESTATE TAXES	$112.44	$0.00	$0.00	$112.44	$0.00	$0.00	2.1133	1.0
2019/2020 REAL ESTATE TAXES	$108.53	$0.00	$0.00	$108.53	$0.00	$0.00	2.1133	1.0
2018/2019 REAL ESTATE TAXES	$108.14	$0.00	$0.00	$108.14	$0.00	$0.00	2.1133	1.0
2017/2018 REAL ESTATE TAXES	$98.34	$0.00	$0.00	$98.34	$0.00	$0.00	1.7986	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$0.00	$107.62	$0.00	$0.00	1.7986	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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$16.35
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.60	$15.60
07/11/2025	BILL	GUTHRIE, CHARLES & AMANDA	$15.00	$15.00
08/14/2024	PAYMENT	"AMANDA GUTHRIE" ONLINE	$-15.00	$0.00
07/10/2024	BILL	GUTHRIE, CHARLES & AMANDA	$15.00	$15.00
04/01/2024	PAYMENT	AMANDA H GUTHRIE ONLINE	$-18.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.05	$18.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.90	$17.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$16.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.60
07/12/2023	BILL	GUTHRIE, CHARLES & AMANDA	$15.00	$15.00
09/12/2022	PAYMENT	GUTHRIE, AMANDA HARMAN CREDIT: D BANK: OP INTERNET NUM: H92157	$-15.60	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.60
07/12/2022	BILL	GUTHRIE, CHARLES & AMANDA	$15.00	$15.00
05/11/2022	PAYMENT	GUTHRIE, AMANDA H CREDIT: D BANK: OP INTERNET NUM: H89422	$-183.14	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$183.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.66	$176.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.08	$165.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.18	$158.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$154.22
07/14/2021	BILL	GUTHRIE, CHARLES & AMANDA	$152.25	$152.25
05/14/2021	PAYMENT	ECT CASH	$-3.91	$0.00
08/19/2020	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1298	$-108.53	$3.91
07/15/2020	BILL	GUTHRIE, CHARLES & AMANDA	$112.44	$112.44
07/26/2019	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1293	$-108.53	$0.00
07/10/2019	BILL	JLJ RANCHES LLC	$108.53	$108.53
07/27/2018	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1286	$-108.14	$0.00
07/09/2018	BILL	JLJ RANCHES LLC	$108.14	$108.14
08/11/2017	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1271	$-98.34	$0.00
08/03/2017	AMENDMENT	JLJ RANCH #3-DEVELOPER DISC	$-15.63	$98.34
07/07/2017	BILL	JLJ RANCHES LLC	$113.97	$113.97
12/08/2016	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1260	$-53.80	$0.00
09/15/2016	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1259	$-26.90	$53.80
08/09/2016	PAYMENT	JLJ RANCHES CHECK NUM: 1258	$-26.92	$80.70
07/08/2016	BILL	JLJ RANCHES LLC	$107.62	$107.62