Tax Account 001-069-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SARMAN, WILLIAM FREDERICK
169 ROCKIN CHAIR RD UNIT 3
SPRING CREEK, NV 89815-9750

Account Summary

Account ID	001-069-010
Account Type	Real Estate
Location	1132 7TH ST ELKO CITY
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	$767.31
Total	$767.31
Paid	$767.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$192.18	$0.00	$0.00	$192.18	$192.18	$0.00
2	10/06/2025	10/16/2025	Paid	$191.71	$0.00	$0.00	$191.71	$191.71	$0.00
3	01/05/2026	01/15/2026	Paid	$191.71	$0.00	$0.00	$191.71	$191.71	$0.00
4	03/02/2026	03/12/2026	Paid	$191.71	$0.00	$0.00	$191.71	$191.71	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$726.29	$0.00	$0.00	$726.29	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$643.76	$0.00	$0.00	$643.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$596.23	$0.00	$0.00	$596.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$572.79	$0.00	$0.00	$572.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$541.85	$2.68	$0.00	$544.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$542.81	$0.00	$0.00	$542.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$537.23	$0.00	$0.00	$537.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$525.40	$0.00	$0.00	$525.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$500.61	$0.00	$0.00	$500.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$491.94	$4.92	$0.00	$496.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$482.67	$38.62	$0.00	$521.29	$0.00	$0.00	3.4823	11.0

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
07/30/2025	PAYMENT	SARMAN, WILLIAM F CARD	$-767.31	$0.00
07/11/2025	BILL	SARMAN, WILLIAM FREDERICK	$767.31	$767.31
02/24/2025	PAYMENT	WR REAL ESTATE LLC CHECK 2090	$-31.19	$0.00
08/30/2024	PAYMENT	WR REAL ESTATE LLC SYS 2089 ORIG: CHECK	$-695.10	$31.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.19	$726.29
08/30/2024	ADJUSTMENT	WR REAL ESTATE LLC CHECK 2089 VOIDED PAYMENT: 940633. REASON: AMENDMENT TO RE 2025	$695.10	$695.10
08/16/2024	PAYMENT	WR REAL ESTATE LLC CHECK 2089	$-695.10	$0.00
07/10/2024	BILL	SARMAN, WILLIAM FREDERICK	$695.10	$695.10
08/14/2023	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2085	$-643.76	$0.00
07/12/2023	BILL	SARMAN, WILLIAM FREDERICK	$643.76	$643.76
08/10/2022	PAYMENT	SARMAN, WILLIAM F CREDIT: D	$-596.23	$0.00
07/12/2022	BILL	SARMAN, WILLIAM FREDERICK	$596.23	$596.23
07/23/2021	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 021072303119066	$-572.79	$0.00
07/14/2021	BILL	SARMAN, WILLIAM FREDERICK	$572.79	$572.79
08/14/2020	PAYMENT	SARMAN, WILLIAM CHECK NUM: 0081403167908	$-544.53	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.68	$544.53
07/15/2020	BILL	SARMAN, WILLIAM FREDERICK	$541.85	$541.85
08/16/2019	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 019081603113900	$-542.81	$0.00
07/10/2019	BILL	SARMAN, WILLIAM FREDERICK	$542.81	$542.81
08/20/2018	PAYMENT	SARMAN, WILLIAM CHECK NUM: 018082003052071	$-537.23	$0.00
07/09/2018	BILL	SARMAN, WILLIAM F	$537.23	$537.23
08/21/2017	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 017082103046651	$-525.40	$0.00
07/07/2017	BILL	SARMAN, WILLIAM F	$525.40	$525.40
08/19/2016	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 016081903068151	$-500.61	$0.00
07/08/2016	BILL	SARMAN, WILLIAM F	$500.61	$500.61
09/10/2015	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 4008	$-496.86	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.92	$496.86
07/08/2015	BILL	SARMAN, WILLIAM F	$491.94	$491.94
02/19/2015	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 3978	$-521.29	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.72	$521.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.07	$499.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.83	$487.50
07/10/2014	BILL	SARMAN, WILLIAM F	$482.67	$482.67
08/07/2013	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2033	$-447.73	$0.00
07/16/2013	BILL	SARMAN, WILLIAM F	$447.73	$447.73
08/24/2012	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2028	$-414.95	$0.00
07/10/2012	BILL	SARMAN, WILLIAM F	$414.95	$414.95
10/12/2011	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2020	$-406.69	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.03	$406.69
07/14/2011	BILL	SARMAN, WILLIAM F	$402.66	$402.66
08/27/2010	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2008	$-408.34	$0.00
07/14/2010	BILL	SARMAN, WILLIAM F	$408.34	$408.34
11/02/2009	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 3768	$-423.11	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.22	$423.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.09	$412.89
07/21/2009	BILL	SARMAN, WILLIAM F	$408.80	$408.80
09/02/2008	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 3693	$-381.55	$0.00
07/14/2008	BILL	SARMAN, WILLIAM F	$381.55	$381.55
03/18/2008	PAYMENT	BILL SARMAN CHECK NUM: 3674	$-93.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.60	$93.58
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.98	$89.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.98	$179.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.01	$269.94
07/13/2007	BILL	SARMAN, WILLIAM F	$359.95	$359.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.22	$89.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.22	$178.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.22	$267.66
07/19/2006	BILL	SARMAN, WILLIAM F	$356.88	$356.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-84.52	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-84.52	$84.52
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-84.52	$169.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-84.53	$253.56
07/21/2005	BILL	SARMAN, WILLIAM F	$338.09	$338.09
03/03/2005	PAYMENT	@	$-81.35	$0.00
01/03/2005	PAYMENT	@	$-81.35	$81.35
10/01/2004	PAYMENT	@	$-81.35	$162.70
08/16/2004	PAYMENT	@	$-81.35	$244.05
07/01/2004	BILL	SARMAN, WILLIAM F @	$325.40	$325.40
02/26/2004	PAYMENT	@	$-77.95	$0.00
01/09/2004	PAYMENT	@	$-77.95	$77.95
10/05/2003	PAYMENT	@	$-77.95	$155.90
08/19/2003	PAYMENT	@	$-77.97	$233.85
07/01/2003	BILL	SARMAN, WILLIAM F @	$311.82	$311.82