Tax Account 022-021-012

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Owners

MOUSEL, SUSAN STOOKEY
1895 MARLETTE AVE
RENO, NV 89503-1437

Account Summary

Account ID	022-021-012
Account Type	Real Estate
Location	0 4TH ST TOBAR
Balance	$22.83
Currently Due	$22.83

$22.83 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $22.83 (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	$2.32
Total	$14.47
Paid	$0.00
Balance	$14.47
Due	$22.83
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$2.32	$0.09	$0.00	$2.32	$0.00	$10.77	Pay $10.77 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.12	$0.00	$0.00	$0.00	$10.89	Pay $10.89 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.14	$0.00	$0.00	$0.00	$11.03	Pay $11.03 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$11.80	$0.00	$0.00	$0.00	$22.83	Pay $22.83 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$2.32	$2.51	$0.22	$0.00	$5.05	$8.36
2023/2024 REAL ESTATE TAXES	$2.32	$0.51	$0.48	$0.00	$3.31	$3.31

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.54	$0.00	$3.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.20	$0.00	$2.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2026	INTEREST	INTEREST FOR 03/2026	$0.04	$22.83
03/16/2026	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$22.79
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.16	$11.15
02/28/2026	INTEREST	INTEREST FOR 02/2026	$0.04	$10.99
01/31/2026	INTEREST	INTEREST FOR 01/2026	$0.04	$10.95
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.14	$10.91
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.04	$10.77
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.04	$10.73
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.04	$10.69
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.04	$10.65
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.12	$10.61
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.04	$10.49
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.09	$10.45
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.04	$10.36
07/11/2025	BILL	MOUSEL, SUSAN STOOKEY	$2.32	$10.32
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.08	$8.00
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.02	$7.92
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.02	$7.90
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.02	$7.88
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.02	$7.86
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$7.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$5.84
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.02	$5.68
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.02	$5.66
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$5.64
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.02	$5.50
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.02	$5.48
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$5.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$5.44
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$5.32
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$5.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$5.28
07/10/2024	BILL	MOUSEL, SUSAN STOOKEY	$2.32	$5.19
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.87
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$2.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$2.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.41
07/12/2023	BILL	MOUSEL, SUSAN STOOKEY	$2.32	$2.32
07/26/2022	PAYMENT	CHARLES E STOOK CHECK BANK: WF INTERNET NUM: 022072603109425	$-2.32	$0.00
07/12/2022	BILL	MOUSEL, SUSAN STOOKEY	$2.32	$2.32
08/10/2021	PAYMENT	CHARLES E STOOK CHECK BANK: WF INTERNET NUM: 021081003143507	$-2.52	$0.00
07/14/2021	BILL	MOUSEL, SUSAN STOOKEY	$2.52	$2.52
07/28/2020	PAYMENT	CHARLES E STOOK CHECK NUM: 020072803140868	$-2.49	$0.00
07/15/2020	BILL	MOUSEL, SUSAN STOOKEY	$2.49	$2.49
08/13/2019	PAYMENT	CHARLES E STOOK CHECK BANK: WF INTERNET NUM: 019081303107309	$-2.49	$0.00
07/10/2019	BILL	MOUSEL, SUSAN STOOKEY	$2.49	$2.49
04/09/2019	PAYMENT	CHARLES E STOOK CHECK BANK: WF INTERNET NUM: 019040903089010	$-3.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.17	$3.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.15	$2.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$2.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$2.58
07/09/2018	BILL	MOUSEL, SUSAN STOOKEY	$2.48	$2.48
10/30/2017	PAYMENT	CHARLES E STOOK CHECK BANK: WF INTERNET NUM: 017102703081846	$-2.46	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$2.35
07/07/2017	BILL	MOUSEL, SUSAN STOOKEY	$2.26	$2.26
07/21/2016	PAYMENT	CHARLES E STOOK CHECK BANK: WF INTERNET NUM: 016072003048214	$-2.26	$0.00
07/08/2016	BILL	MOUSEL, SUSAN STOOKEY	$2.26	$2.26
07/16/2015	PAYMENT	CHARLES E STOOK CHECK BANK: WF INTERNET NUM: 015071603055169	$-2.26	$0.00
07/08/2015	BILL	MOUSEL, SUSAN STOOKEY	$2.26	$2.26
09/03/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014090303130922	$-2.26	$0.00
09/03/2014	AMENDMENT	Too small to rebill	$-0.09	$2.26
09/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014090303130922	$2.26	$2.35
09/03/2014	VOID	CHARLES E STOOK CHECK BANK: WF INTERNET NUM: 014090303130922	$-2.26	$0.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.35
07/10/2014	BILL	MOUSEL, SUSAN STOOKEY	$2.26	$2.26
04/21/2014	PAYMENT	STOOKEY, CHARLES E CHECK NUM: 2992	$-2.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$2.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$2.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	MOUSEL, SUSAN STOOKEY	$2.26	$2.26
08/29/2012	PAYMENT	STOOKEY, CHARLES E CHECK NUM: 3028	$-2.26	$0.00
07/10/2012	BILL	MOUSEL, SUSAN STOOKEY	$2.26	$2.26
08/22/2011	PAYMENT	STOOKEY, CHARLES E CHECK NUM: 2893	$-2.26	$0.00
07/14/2011	BILL	MOUSEL, SUSAN STOOKEY	$2.26	$2.26
08/23/2010	PAYMENT	CHARLES E STOOKEY CHECK NUM: 2790	$-2.26	$0.00
07/14/2010	BILL	MOUSEL, SUSAN STOOKEY	$2.26	$2.26
10/01/2009	PAYMENT	STOOKEY, CHARLES & SUSAN CHECK NUM: 1021	$-2.26	$0.00
10/01/2009	AMENDMENT	w/o penalty .09	$-0.09	$2.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.35
07/21/2009	BILL	MOUSEL, SUSAN STOOKEY	$2.26	$2.26
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2650	$-2.26	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.21	$2.26
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2650	$2.26	$2.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$0.21
12/09/2008	VOID	STOOKEY, CHARLES & SUSAN CHECK NUM: 2650	$-2.26	$0.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$2.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.35
07/14/2008	BILL	MOUSEL, SUSAN STOOKEY	$2.26	$2.26
08/29/2007	PAYMENT	STOOKEY, CHARLES & SUSAN CHECK NUM: 2540	$-2.26	$0.00
07/13/2007	BILL	MOUSEL, SUSAN STOOKEY	$2.26	$2.26
08/31/2006	PAYMENT	CHARLES STOOKEY CHECK NUM: 2361	$-2.26	$0.00
07/19/2006	BILL	MOUSEL, SUSAN STOOKEY	$2.26	$2.26
08/26/2005	PAYMENT	CHARLES STOOKEY CHECK NUM: 1433	$-2.26	$0.00
07/21/2005	BILL	MOUSEL, SUSAN STOOKEY	$2.26	$2.26
12/06/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	MOUSEL, SUSAN STOOKEY @	$2.26	$2.26
08/13/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	MOUSEL, SUSAN STOOKEY @	$2.26	$2.26