Tax Account 075-011-026

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Owners

TREVATHAN, JOHN M & SANDRA K
PO BOX 35
MONTELLO, NV 89830-0035

Account Summary

Account ID	075-011-026
Account Type	Real Estate
Location	0 SEC 21 TWP 36N RGE 70E 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	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$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	$0.00	$57.93	$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
08/12/2024	PAYMENT	JOHN M TREVATHA EBOX WF - 024081203066666	$-69.04	$0.00
07/10/2024	BILL	TREVATHAN, JOHN M & SANDRA K	$69.04	$69.04
08/08/2023	PAYMENT	JOHN M TREVATHA CHECK BANK: WF INTERNET NUM: 023080803112292	$-69.04	$0.00
07/12/2023	BILL	TREVATHAN, JOHN M & SANDRA K	$69.04	$69.04
07/26/2022	PAYMENT	JOHN M TREVATHA CHECK BANK: WF INTERNET NUM: 022072603109393	$-69.04	$0.00
07/12/2022	BILL	TREVATHAN, JOHN M & SANDRA K	$69.04	$69.04
07/22/2021	PAYMENT	JOHN M TREVATHA CHECK BANK: WF INTERNET NUM: 021072203081233	$-73.82	$0.00
07/14/2021	BILL	TREVATHAN, JOHN M & SANDRA K	$73.82	$73.82
08/10/2020	PAYMENT	JOHN M TREVATHA CHECK NUM: 020081003110130	$-58.14	$0.00
07/15/2020	BILL	TREVATHAN, JOHN M & SANDRA K	$58.14	$58.14
08/23/2019	PAYMENT	TREVATHAN, JOHN & SANDRA K CHECK NUM: 0419	$-58.14	$0.00
07/10/2019	BILL	TREVATHAN, JOHN M & SANDRA K	$58.14	$58.14
07/31/2018	PAYMENT	JOHN TREVATHAN CHECK BANK: WF INTERNET NUM: 018073103090716	$-57.93	$0.00
07/09/2018	BILL	TREVATHAN, JOHN M & SANDRA K	$57.93	$57.93
08/04/2017	PAYMENT	SANDRA K TREVAT CHECK BANK: WF INTERNET NUM: 017080403110462	$-52.68	$0.00
07/07/2017	BILL	TREVATHAN, JOHN M & SANDRA K	$52.68	$52.68
07/27/2016	PAYMENT	SANDRA K TREVAT CHECK BANK: WF INTERNET NUM: 016072703045102	$-52.68	$0.00
07/08/2016	BILL	TREVATHAN, JOHN M & SANDRA K	$52.68	$52.68
07/15/2015	PAYMENT	SANDRA K TREVAT CHECK BANK: WF INTERNET NUM: 015071503073157	$-52.68	$0.00
07/08/2015	BILL	TREVATHAN, JOHN M & SANDRA K	$52.68	$52.68
07/24/2014	PAYMENT	SANDRA K TREVAT CHECK BANK: WF INTERNET NUM: 014072403035922	$-52.68	$0.00
07/10/2014	BILL	TREVATHAN, JOHN M & SANDRA K	$52.68	$52.68
07/25/2013	PAYMENT	SANDRA K TREVAT CHECK BANK: WF INTERNET NUM: 013072503037793	$-52.68	$0.00
07/16/2013	BILL	TREVATHAN, JOHN M & SANDRA K	$52.68	$52.68
08/14/2012	PAYMENT	JOHN TREVATHAN CHECK BANK: WF INTERNET NUM: 012081416080656	$-52.68	$0.00
07/10/2012	BILL	TREVATHAN, JOHN M & SANDRA K	$52.68	$52.68
08/02/2011	PAYMENT	JOHN TREVATHAN CHECK BANK: WF INTERNET NUM: 011080216104006	$-52.68	$0.00
07/14/2011	BILL	TREVATHAN, JOHN M & SANDRA K	$52.68	$52.68
08/06/2010	PAYMENT	TREVATHAN, JOHN & SANDRA CHECK NUM: 1772	$-52.68	$0.00
07/14/2010	BILL	TREVATHAN, JOHN M & SANDRA K	$52.68	$52.68
08/26/2009	PAYMENT	TREVATHAN, JOHN CHECK NUM: 1742	$-52.68	$0.00
07/21/2009	BILL	TREVATHAN, JOHN M & SANDRA K	$52.68	$52.68
08/25/2008	PAYMENT	TREVATHAN, JOHN M & SANDRA K CHECK NUM: 1702	$-52.68	$0.00
07/14/2008	BILL	TREVATHAN, JOHN M & SANDRA K	$52.68	$52.68
07/24/2007	PAYMENT	MYERS, WILLIAM H CHECK NUM: 1333	$-52.68	$0.00
07/13/2007	BILL	MYERS, WILLIAM H	$52.68	$52.68
08/28/2006	PAYMENT	MYERS, WILLIAM H CHECK NUM: 1187	$-52.68	$0.00
07/19/2006	BILL	MYERS, WILLIAM H	$52.68	$52.68
08/10/2005	PAYMENT	MYERS, WILLIAM H CHECK NUM: 1040	$-52.68	$0.00
07/21/2005	BILL	MYERS, WILLIAM H	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MYERS, WILLIAM H @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MYERS, WILLIAM H @	$52.75	$52.75