Tax Account 075-002-067

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Owners

BLAIR, JERRY & ANITA
5521 MARY LOU ST
PAHRUMP, NV 89061-7703

Account Summary

Account ID	075-002-067
Account Type	Real Estate
Location	0 SEC 11 TWP 35N RNG 68E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$16.24	$90.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$21.20	$79.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
10/10/2024	PAYMENT	LOTTERMOSER, MARRIANNE & CHARLES L CHECK 1143	$-69.04	$0.00
10/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-2.76	$69.04
10/10/2024	ADJUSTMENT	LOTTERMOSER, MARRIANNE & CHARLES L CHECK 1143 VOIDED PAYMENT: 1053171. REASON: INCORRECT AMOUNT ENTERED	$71.80	$71.80
10/10/2024	PAYMENT	LOTTERMOSER, MARRIANNE & CHARLES L CHECK 1143	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	BLAIR, JERRY & ANITA	$69.04	$69.04
08/22/2023	PAYMENT	LOTTERMOSER, MARRIANNE & CHARL CHECK NUM: 1141	$-69.04	$0.00
07/12/2023	BILL	BLAIR, JERRY & ANITA	$69.04	$69.04
08/17/2022	PAYMENT	LOTTERMOSER, MARRIANNE & CHARL CHECK NUM: 1139	$-69.04	$0.00
07/12/2022	BILL	BLAIR, JERRY & ANITA	$69.04	$69.04
04/19/2022	PAYMENT	LOTTERMOSER, MARRIANNE & CHARL CHECK NUM: 1138	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	BLAIR, JERRY & ANITA	$73.82	$73.82
09/29/2020	PAYMENT	LOTTERMOSER, MARRIANNE & CHARL CHECK NUM: 1136	$-2.33	$0.00
09/21/2020	PAYMENT	LOTTERMOSER, MARRIANNE & CHARL CHECK NUM: 1135	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	BLAIR, JERRY & ANITA	$58.14	$58.14
08/19/2019	PAYMENT	LOTTERMOSER, CHARLES LYNN CREDIT: D BANK: OP INTERNET NUM: 035318	$-137.27	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.48	$137.27
07/10/2019	BILL	BLAIR, JERRY & ANITA	$58.14	$136.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$78.65
06/03/2019	INTEREST	Monthly Interest	$0.48	$78.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	BLAIR, JERRY & ANITA	$57.93	$57.93
08/04/2017	PAYMENT	LOTTERMOSER, CHARLES L & MARRI CHECK NUM: 1016	$-52.68	$0.00
07/07/2017	BILL	BLAIR, JERRY & ANITA	$52.68	$52.68
08/01/2016	PAYMENT	BLAIR, JERRY CHECK NUM: 9109	$-52.68	$0.00
07/08/2016	BILL	BLAIR, JERRY & ANITA	$52.68	$52.68
08/04/2015	PAYMENT	BLAIR, JERRY CHECK NUM: 9060	$-52.68	$0.00
07/08/2015	BILL	BLAIR, JERRY & ANITA	$52.68	$52.68
08/14/2014	PAYMENT	BLAIR, JERRY CHECK NUM: 9028	$-52.68	$0.00
07/10/2014	BILL	BLAIR, JERRY & ANITA	$52.68	$52.68
08/13/2013	PAYMENT	BLAIR, JERRY & ANITA CHECK NUM: 8575	$-52.68	$0.00
07/16/2013	BILL	BLAIR, JERRY & ANITA	$52.68	$52.68
07/26/2012	PAYMENT	BLAIR, JERRY & ANITA CHECK NUM: 8502	$-52.68	$0.00
07/10/2012	BILL	BLAIR, JERRY & ANITA	$52.68	$52.68
08/09/2011	PAYMENT	BLAIR, JERRY & ANITA CHECK NUM: 8446	$-52.68	$0.00
07/14/2011	BILL	BLAIR, JERRY & ANITA	$52.68	$52.68
08/17/2010	PAYMENT	BLAIR, JERRY CHECK NUM: 8391	$-52.68	$0.00
07/14/2010	BILL	BLAIR, JERRY & ANITA	$52.68	$52.68
09/17/2009	PAYMENT	BLAIR, JERRY & ANITA CHECK NUM: 8335	$-52.68	$0.00
07/21/2009	BILL	BLAIR, JERRY & ANITA	$52.68	$52.68
08/04/2008	PAYMENT	BLAIR, JERRY & ANITA CHECK NUM: 8294	$-52.68	$0.00
07/14/2008	BILL	BLAIR, JERRY & ANITA	$52.68	$52.68
07/30/2007	PAYMENT	BLAIR, JERRY & ANITA CHECK NUM: 8199	$-52.68	$0.00
07/13/2007	BILL	BLAIR, JERRY & ANITA	$52.68	$52.68
08/17/2006	PAYMENT	BLAIR, JERRY & ANITA CHECK NUM: 8142	$-52.68	$0.00
07/19/2006	BILL	BLAIR, JERRY & ANITA	$52.68	$52.68
09/02/2005	PAYMENT	BLAIR, JERRY & ANITA CHECK NUM: 8066	$-52.68	$0.00
07/21/2005	BILL	BLAIR, JERRY & ANITA	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BLAIR, JERRY & ANITA @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BLAIR, JERRY & ANITA @	$52.75	$52.75