Tax Account 022-023-031

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Owners

KELLER, JESSIE
624 7TH ST
BOULDER CITY, NV 89005-2948

Account Summary

Account ID	022-023-031
Account Type	Real Estate
Location	0 1ST ST TOBAR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$2.32	$0.00	$0.00	$2.32	$2.32	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$419.79	$0.00	$422.11	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$9.20	$0.20	$11.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.57	$0.40	$3.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.86	$0.40	$3.78	$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	$0.58	$0.00	$3.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$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
08/13/2025	PAYMENT	LAND OF LAND INC CHECK 3699	$-2.32	$0.00
07/11/2025	BILL	LAND OF LAND INC	$2.32	$2.32
04/28/2025	PAYMENT	LAND OF LAND INC CHECK (TAX SALE WIRE)	$-440.90	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$440.90
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.06	$477.90
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$477.84
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.06	$477.68
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$477.62
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.06	$377.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$377.56
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.06	$377.42
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.06	$377.36
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$19.28	$377.30
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.06	$358.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$357.96
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.06	$357.84
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.06	$357.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$357.72
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$357.63
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$320.63
07/10/2024	BILL	ELKO CO TREAS TR	$2.32	$20.63
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.06	$18.31
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$18.25
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$18.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$18.19
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.04	$18.15
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.04	$18.11
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$18.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$9.38
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$9.22
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$9.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$9.14
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$9.00
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$8.96
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$8.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$8.88
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$8.76
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$8.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$8.68
08/01/2023	INTEREST	Monthly Interest	$0.04	$8.59
07/12/2023	BILL	GUTOWSKI, JANICE ET AL	$2.32	$8.55
07/03/2023	INTEREST	Monthly Interest	$0.04	$6.23
06/01/2023	INTEREST	Monthly Interest	$0.04	$6.19
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$6.15
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$13.15
05/01/2023	INTEREST	Monthly Interest	$0.02	$6.15
04/03/2023	INTEREST	Monthly Interest	$0.02	$6.13
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$6.11
03/01/2023	INTEREST	Monthly Interest	$0.02	$5.95
02/01/2023	INTEREST	Monthly Interest	$0.02	$5.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$5.91
01/03/2023	INTEREST	Monthly Interest	$0.02	$5.77
12/01/2022	INTEREST	Monthly Interest	$0.02	$5.75
11/01/2022	INTEREST	Monthly Interest	$0.02	$5.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$5.71
10/04/2022	INTEREST	Monthly Interest	$0.02	$5.59
09/01/2022	INTEREST	Monthly Interest	$0.02	$5.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$5.55
08/01/2022	INTEREST	Monthly Interest	$0.02	$5.46
07/12/2022	BILL	GUTOWSKI, JANICE ET AL	$2.32	$5.44
07/01/2022	INTEREST	Monthly Interest	$0.02	$3.12
06/01/2022	INTEREST	Monthly Interest	$0.02	$3.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$3.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	GUTOWSKI, JANICE ET AL	$2.52	$2.52
07/28/2020	PAYMENT	E GUTOWSKI MAR CHECK NUM: 0072823048340	$-5.56	$0.00
07/15/2020	BILL	GUTOWSKI, ANTHONY & MARION	$2.49	$5.56
06/30/2020	INTEREST	Monthly Interest	$0.02	$3.07
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$3.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$3.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.15	$2.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$2.59
07/10/2019	BILL	GUTOWSKI, ANTHONY & MARION	$2.49	$2.49
07/31/2018	PAYMENT	GUTOWSKI, MARION CHECK NUM: 018073123056740	$-2.48	$0.00
07/09/2018	BILL	GUTOWSKI, ANTHONY & MARION	$2.48	$2.48
08/08/2017	PAYMENT	GUTOWSKI, ANTHONY J & MARION E CHECK NUM: 2568	$-2.26	$0.00
07/07/2017	BILL	GUTOWSKI, ANTHONY & MARION	$2.26	$2.26
07/25/2016	PAYMENT	GUTOWSKI, ANTHONY & MARION CHECK NUM: 4387	$-2.26	$0.00
07/08/2016	BILL	GUTOWSKI, ANTHONY & MARION	$2.26	$2.26
07/22/2015	PAYMENT	GUTOWSKI, ANTHONY & MARION CHECK NUM: 4237	$-2.26	$0.00
07/08/2015	BILL	GUTOWSKI, ANTHONY & MARION	$2.26	$2.26
08/11/2014	PAYMENT	GUTOWSKI, ANTHONY & MARION CHECK NUM: 4280	$-2.26	$0.00
07/10/2014	BILL	GUTOWSKI, ANTHONY & MARION	$2.26	$2.26
08/07/2013	PAYMENT	GUTOWSKI, ANTHONY & MARION CHECK NUM: 4256	$-2.26	$0.00
07/16/2013	BILL	GUTOWSKI, ANTHONY & MARION	$2.26	$2.26
07/23/2012	PAYMENT	GUTOWSKI, ANTHONY & MARION CHECK NUM: 4145	$-2.26	$0.00
07/10/2012	BILL	GUTOWSKI, ANTHONY & MARION	$2.26	$2.26
08/03/2011	PAYMENT	GUTOWSKI, ANTHONY & MARION CHECK NUM: 3824	$-2.26	$0.00
07/14/2011	BILL	GUTOWSKI, ANTHONY & MARION	$2.26	$2.26
08/27/2010	PAYMENT	GUTOWSKI, ANTHONY & MARION CHECK NUM: 3771	$-2.26	$0.00
08/06/2010	ADJUSTMENT	check was for wrong amount NUM: 3771	$2.26	$2.26
08/06/2010	VOID	GUTOWSKI, ANTHONY & MARION CHECK NUM: 3771	$-2.26	$0.00
07/14/2010	BILL	GUTOWSKI, ANTHONY & MARION	$2.26	$2.26
08/10/2009	PAYMENT	ANTHONY & MARIO GUTOWSKI CHECK NUM: 4023	$-2.26	$0.00
07/21/2009	BILL	GUTOWSKI, ANTHONY & MARION	$2.26	$2.26
07/25/2008	PAYMENT	GUTOWSKI, ANTHONY & MARION CHECK NUM: 3921	$-2.26	$0.00
07/14/2008	BILL	GUTOWSKI, ANTHONY & MARION	$2.26	$2.26
08/03/2007	PAYMENT	GUTOWSKI, ANTHONY & MARION CHECK NUM: 3686	$-2.26	$0.00
07/13/2007	BILL	GUTOWSKI, ANTHONY & MARION	$2.26	$2.26
08/14/2006	PAYMENT	GUTOWSKI, ANTHONY & MARION CHECK NUM: 3596	$-2.26	$0.00
07/19/2006	BILL	GUTOWSKI, ANTHONY & MARION	$2.26	$2.26
09/09/2005	PAYMENT	GUTOWSKI, ANTHONY & MARION CHECK NUM: 3484	$-2.26	$0.00
07/21/2005	BILL	GUTOWSKI, ANTHONY & MARION	$2.26	$2.26
07/21/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	GUTOWSKI, ANTHONY & MA @	$2.26	$2.26
08/08/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	GUTOWSKI, ANTHONY & MA @	$2.26	$2.26