Tax Account 067-018-012

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Owners

DIAL, MONA KAY TR
137 BAYTREE DR
SPRING CREEK, NV 89815-5216

THE MONA KAY DIAL LIVING TRUST

DATED 01212020

764622

Account Summary

Account ID	067-018-012
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-018-012

Account Type

Real Estate

Location

0 BITTERROOT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$12.80	$0.00	$0.00	$12.80	$12.80	$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	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$1.24	$0.00	$14.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$1.21	$0.00	$14.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	DIAL MONA EBOX US BANK - 25203009147878	$-12.80	$0.00
07/11/2025	BILL	DIAL, MONA KAY TR	$12.80	$12.80
07/22/2024	PAYMENT	DIAL MONA EBOX WF - 024072209005594	$-13.79	$0.00
07/10/2024	BILL	DIAL, MONA KAY TR	$13.79	$13.79
08/09/2023	PAYMENT	DIAL CREDIT: D BANK: OP INTERNET NUM: 015301	$-13.79	$0.00
07/12/2023	BILL	DIAL, MONA KAY TR	$13.79	$13.79
07/19/2022	PAYMENT	DIAL CREDIT: D BANK: OP INTERNET NUM: 809258	$-13.80	$0.00
07/12/2022	BILL	DIAL, MONA KAY TR	$13.80	$13.80
08/06/2021	PAYMENT	DIAL CREDIT: D BANK: OP INTERNET NUM: 906688	$-14.55	$0.00
07/14/2021	BILL	DIAL, MONA KAY TR	$14.55	$14.55
11/13/2020	PAYMENT	DIAL, MONA KAY CHECK NUM: ACH	$-14.98	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	DIAL, MONA KAY TR	$13.74	$13.74
11/05/2019	PAYMENT	DIAL, MONA KAY CHECK BANK: OP INTERNET NUM: 783X95VKLA2	$-14.66	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	DIAL, MONA KAY	$13.45	$13.45
08/20/2018	PAYMENT	GARRETT, JOE B & JOAN A TTEES CHECK NUM: 723	$-13.39	$0.00
07/09/2018	BILL	GARRETT, JONATHAN DEAN	$13.39	$13.39
07/20/2017	PAYMENT	GARRETT, JONATHAN DEAN CREDIT: D BANK: OP INTERNET NUM: 733307	$-12.30	$0.00
07/07/2017	BILL	GARRETT, JONATHAN DEAN	$12.30	$12.30
08/08/2016	PAYMENT	GARRETT, JONATHAN DEAN CREDIT: D BANK: OP INTERNET NUM: 077247	$-12.27	$0.00
07/08/2016	BILL	GARRETT, JONATHAN DEAN	$12.27	$12.27
07/13/2015	PAYMENT	KOLP, TONY CHECK BANK: OP INTERNET NUM: 114664157	$-11.30	$0.00
07/08/2015	BILL	KOLP, TONY	$11.30	$11.30
07/21/2014	PAYMENT	KOLP, TONY CHECK BANK: OP INTERNET NUM: 109116042	$-12.30	$0.00
07/10/2014	BILL	KOLP, TONY	$12.30	$12.30
04/29/2014	PAYMENT	KOLP, TONY CASH	$-294.66	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$294.66
04/01/2014	INTEREST	Monthly Interest	$0.27	$194.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$194.39
03/03/2014	INTEREST	Monthly Interest	$0.27	$193.60
02/03/2014	INTEREST	Monthly Interest	$0.27	$193.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$193.06
01/02/2014	INTEREST	Monthly Interest	$0.27	$192.38
12/05/2013	AMENDMENT	CERTIFIED LTR	$6.11	$192.11
12/02/2013	INTEREST	Monthly Interest	$0.27	$186.00
11/04/2013	INTEREST	Monthly Interest	$0.27	$185.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$185.46
10/01/2013	INTEREST	Monthly Interest	$0.27	$184.89
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$184.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$84.62
09/03/2013	INTEREST	Monthly Interest	$0.27	$84.17
08/01/2013	INTEREST	Monthly Interest	$0.27	$83.90
07/16/2013	BILL	ELKO CO TREAS TR	$11.30	$83.63
07/01/2013	INTEREST	Monthly Interest	$0.27	$72.33
06/03/2013	INTEREST	Monthly Interest	$0.27	$72.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.79
05/01/2013	INTEREST	Monthly Interest	$0.18	$64.79
04/01/2013	INTEREST	Monthly Interest	$0.18	$64.61
03/18/2013	PENALTY	Certified mailing fee	$6.11	$64.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$58.32
03/01/2013	INTEREST	Monthly Interest	$0.18	$57.53
02/01/2013	INTEREST	Monthly Interest	$0.18	$57.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$57.17
01/02/2013	INTEREST	Monthly Interest	$0.18	$56.49
12/03/2012	INTEREST	Monthly Interest	$0.18	$56.31
11/01/2012	INTEREST	Monthly Interest	$0.18	$56.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$55.95
10/01/2012	INTEREST	Monthly Interest	$0.18	$55.38
09/04/2012	INTEREST	Monthly Interest	$0.18	$55.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$55.02
08/01/2012	INTEREST	Monthly Interest	$0.18	$54.57
07/10/2012	BILL	OCONNELL, RON	$11.30	$54.39
07/02/2012	INTEREST	Monthly Interest	$0.18	$43.09
06/01/2012	INTEREST	Monthly Interest	$0.18	$42.91
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$42.73
05/01/2012	INTEREST	Monthly Interest	$0.09	$35.73
04/02/2012	INTEREST	Monthly Interest	$0.09	$35.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$35.55
03/01/2012	INTEREST	Monthly Interest	$0.09	$34.76
02/01/2012	INTEREST	Monthly Interest	$0.09	$34.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$34.58
01/03/2012	INTEREST	Monthly Interest	$0.09	$33.90
12/01/2011	INTEREST	Monthly Interest	$0.09	$33.81
11/01/2011	INTEREST	Monthly Interest	$0.09	$33.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$33.63
10/03/2011	INTEREST	Monthly Interest	$0.09	$33.06
09/01/2011	INTEREST	Monthly Interest	$0.09	$32.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$32.88
08/01/2011	INTEREST	Monthly Interest	$0.09	$32.43
07/14/2011	BILL	OCONNELL, RON	$11.30	$32.34
07/05/2011	INTEREST	Monthly Interest	$0.09	$21.04
06/01/2011	INTEREST	Monthly Interest	$0.09	$20.95
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	OCONNELL, RON	$11.36	$11.36
08/24/2009	PAYMENT	RONALD S O-CONNELL CREDIT: D BANK: INTERNET PMT	$-11.36	$0.00
07/21/2009	BILL	OCONNELL, RON	$11.36	$11.36
08/28/2008	PAYMENT	RONALD & GERALDINE OCONNELL CHECK NUM: 965	$-11.36	$0.00
07/14/2008	BILL	OCONNELL, RON	$11.36	$11.36
08/23/2007	PAYMENT	OCONNELL, RON CHECK NUM: 757	$-11.36	$0.00
07/13/2007	BILL	OCONNELL, RON	$11.36	$11.36
09/12/2006	PAYMENT	OCONNELL, RON CHECK NUM: 523	$-11.36	$0.00
07/19/2006	BILL	OCONNELL, RON	$11.36	$11.36
11/14/2005	PAYMENT	LYLE, DANNY F CREDIT: B NUM: 1075	$-12.34	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	LYLE, DANNY F	$11.32	$11.32
07/26/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	SMILE4U, INC @	$11.34	$11.34
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00