Tax Account 011-201-024

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Owners

TERNAU, JOHN A & MARGO M TR
10300 CULIACAN PASS TRL
RENO, NV 89521-3176

(JOHN A TERNAU & MARGO M

TERNAU FAMILY TRUST)693008

Account Summary

Account ID	011-201-024
Account Type	Real Estate
Location	0 8TH ST/E ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-201-024

Account Type

Real Estate

Location

0 8TH ST/E ST

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$32.50	$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	$0.00	$18.83	$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	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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
07/22/2024	PAYMENT	TERNAU, JOHN A & MARGO M CHECK 3027	$-32.50	$0.00
07/10/2024	BILL	TERNAU, JOHN A & MARGO M TR	$32.50	$32.50
07/27/2023	PAYMENT	TERNAU, JOHN A & MARGO M TR CHECK NUM: 2978	$-32.50	$0.00
07/12/2023	BILL	TERNAU, JOHN A & MARGO M TR	$32.50	$32.50
08/01/2022	PAYMENT	TERNAU, JOHN A & MARGO M CHECK NUM: 2916	$-32.50	$0.00
07/12/2022	BILL	TERNAU, JOHN A & MARGO M TR	$32.50	$32.50
07/27/2021	PAYMENT	TERNAU, JOHN A & MARGO M TR CHECK NUM: 2835	$-34.05	$0.00
07/14/2021	BILL	TERNAU, JOHN A & MARGO M TR	$34.05	$34.05
07/24/2020	PAYMENT	TERNAU, JOHN A & MARGO M CHECK NUM: 2761	$-18.83	$0.00
07/15/2020	BILL	TERNAU, JOHN A & MARGO M TR	$18.83	$18.83
07/29/2019	PAYMENT	TERNAU, JOHN A & MARGO M CHECK NUM: 2682	$-18.83	$0.00
07/10/2019	BILL	TERNAU, JOHN A & MARGO M TR	$18.83	$18.83
08/02/2018	PAYMENT	TERNAU, JOHN A & MARGO M CHECK NUM: 2592	$-18.76	$0.00
07/09/2018	BILL	TERNAU, JOHN A & MARGO M TR	$18.76	$18.76
07/17/2017	PAYMENT	TERNAU, JOHN A & MARGO M TR CHECK NUM: 171	$-17.06	$0.00
07/07/2017	BILL	TERNAU, JOHN A & MARGO M TR	$17.06	$17.06
07/29/2016	PAYMENT	TERNAU, JOHN A & MARGO M CHECK NUM: 2379	$-17.06	$0.00
07/08/2016	BILL	TERNAU, JOHN A & MARGO M TR	$17.06	$17.06
07/21/2015	PAYMENT	TERNAU, JOHN A & MARGO M CHECK NUM: 2317	$-17.06	$0.00
07/08/2015	BILL	TERNAU, JOHN A & MARGO M TR	$17.06	$17.06
07/30/2014	PAYMENT	JT'S REPAIR CHECK NUM: 0166	$-17.06	$0.00
07/10/2014	BILL	MURDOCK, MARGO L TR	$17.06	$17.06
08/01/2013	PAYMENT	TERNAU, JOHN A & MARGO M CHECK NUM: 2181	$-17.06	$0.00
07/16/2013	BILL	MURDOCK, MARGO L TR	$17.06	$17.06
08/22/2012	PAYMENT	TERNAU, JOHN A & MARGO M CHECK NUM: 2124	$-17.06	$0.00
07/10/2012	BILL	MURDOCK, MARGO L TR	$17.06	$17.06
07/27/2011	PAYMENT	TERNAU, MARGO M & JOHN A CHECK NUM: 2061	$-17.06	$0.00
07/14/2011	BILL	MURDOCK, MARGO L TR	$17.06	$17.06
08/24/2010	PAYMENT	TERNAU, JOHN CHECK NUM: 1376	$-17.06	$0.00
07/14/2010	BILL	MURDOCK, MARGO L TR	$17.06	$17.06
08/26/2009	PAYMENT	JOHN A TERNAU CHECK NUM: 1892	$-17.06	$0.00
07/21/2009	BILL	MURDOCK, MARGO L TR	$17.06	$17.06
07/22/2008	PAYMENT	MURDOCK, MARGO L TR CHECK NUM: 1764	$-17.06	$0.00
07/14/2008	BILL	MURDOCK, MARGO L TR	$17.06	$17.06
08/02/2007	PAYMENT	MURDOCK, MARGO L TR CHECK NUM: 1108	$-17.06	$0.00
07/13/2007	BILL	MURDOCK, MARGO L TR	$17.06	$17.06
08/10/2006	PAYMENT	MURDOCK, MARGO L TR CHECK NUM: 1406	$-17.06	$0.00
07/19/2006	BILL	MURDOCK, MARGO L TR	$17.06	$17.06
08/11/2005	PAYMENT	MURDOCK, MARGO L TR CHECK NUM: 1182	$-17.06	$0.00
07/21/2005	BILL	MURDOCK, MARGO L TR	$17.06	$17.06
07/30/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	MURDOCK, MARGO L TR @	$17.08	$17.08
08/07/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	MURDOCK, MARGO L TR @	$17.08	$17.08