Tax Account 001-174-008

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Owners

Account Summary

Account ID	001-174-008
Account Type	Real Estate
Location	389 JUNIPER ST ELKO CITY
Balance	$958.52
Currently Due	$0.00

Account ID

001-174-008

Account Type

Real Estate

Location

389 JUNIPER ST
ELKO CITY

Balance

$958.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.18
Total	$1,878.18
Paid	$919.66
Balance	$958.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,878.18

Total

$1,878.18

Paid

$919.66

Balance

$958.52

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$440.41	$0.00	$440.41	$440.41	$0.00
2	10/07/2024	10/17/2024	Paid	$479.25	$0.00	$479.25	$479.25	$0.00
3	01/06/2025	01/16/2025	Due	$479.25	$0.00	$479.25	$0.00	$479.25
4	03/03/2025	03/13/2025	Due	$479.27	$0.00	$479.27	$0.00	$958.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,630.35	$0.00	$1,630.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,582.93	$0.00	$1,582.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,536.86	$0.00	$1,536.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,444.60	$0.00	$1,444.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,394.17	$0.00	$1,394.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,353.57	$0.00	$1,353.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,314.19	$0.00	$1,314.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,275.91	$0.00	$1,275.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,221.22	$0.00	$1,221.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,186.67	$0.00	$1,186.67	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/03/2024	PAYMENT	VIERGUTZ, JOHN CHECK 1826	$-479.25	$958.52
08/30/2024	PAYMENT	VIERGUTZ, JOHN SYS 1787 ORIG: CHECK	$-440.41	$1,437.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.56	$1,878.18
08/30/2024	ADJUSTMENT	VIERGUTZ, JOHN CHECK 1787 VOIDED PAYMENT: 919367. REASON: AMENDMENT TO RE 2025	$440.41	$1,760.62
07/31/2024	PAYMENT	VIERGUTZ, JOHN CHECK 1787	$-440.41	$1,320.21
07/10/2024	BILL	VIERGUTZ, JOHN T TR	$1,760.62	$1,760.62
02/29/2024	PAYMENT	VIERGUTZ, JOHN CHECK 1691	$-407.58	$0.00
01/03/2024	PAYMENT	VIERGUTZ, JOHN CHECK 1642	$-407.58	$407.58
10/04/2023	PAYMENT	VIERGUTZ, JOHN T & NORMA L TR CHECK 1583	$-407.58	$815.16
08/09/2023	PAYMENT	VIERGUTZ, JOHN T & NORMA L TR CHECK NUM: 1535	$-407.61	$1,222.74
07/12/2023	BILL	VIERGUTZ, JOHN T & NORMA L TR	$1,630.35	$1,630.35
03/09/2023	PAYMENT	VIERGUTZ, JOHN & NORMA ETAL CHECK NUM: 1423	$-395.72	$0.00
01/03/2023	PAYMENT	VIERGUTZ, JOHN CHECK NUM: 1353	$-395.72	$395.72
10/03/2022	PAYMENT	VIERGUTZ, JOHN CHECK NUM: 1292	$-395.72	$791.44
07/21/2022	PAYMENT	VIERGUTZ, JOHN T & NORMA L ETA CHECK NUM: 001240	$-395.77	$1,187.16
07/12/2022	BILL	VIERGUTZ, JOHN T & NORMA L TR	$1,582.93	$1,582.93
03/04/2022	PAYMENT	VIERGUTZ, JOHN CHECK NUM: 1134	$-384.21	$0.00
01/13/2022	PAYMENT	VIERGUTZ, JOHN & NORMA ETAL CHECK NUM: 1092	$-384.21	$384.21
10/04/2021	PAYMENT	VIERGUTZ, JOHN T & NORMA L TR CHECK NUM: 1019	$-384.21	$768.42
08/17/2021	PAYMENT	VIERGUTZ, JOHN T & NORMA L TR CHECK NUM: 3201	$-384.23	$1,152.63
07/14/2021	BILL	VIERGUTZ, JOHN T & NORMA L TR	$1,536.86	$1,536.86
03/01/2021	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 3086	$-361.14	$0.00
01/04/2021	PAYMENT	VIERGUTZ, JOHN & NORMA CHECK NUM: 3030	$-361.14	$361.14
10/08/2020	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2968	$-361.14	$722.28
08/25/2020	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2932	$-361.18	$1,083.42
07/15/2020	BILL	VIERGUTZ, JOHN T & NORMA L	$1,444.60	$1,444.60
03/02/2020	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2816	$-348.54	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$348.54
01/02/2020	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2768	$-348.54	$348.54
10/04/2019	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2697	$-348.54	$697.08
08/12/2019	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2662	$-348.55	$1,045.62
07/10/2019	BILL	VIERGUTZ, JOHN T & NORMA L	$1,394.17	$1,394.17
03/05/2019	PAYMENT	VIERGUTZ, JOHN CHECK NUM: 2552	$-338.38	$0.00
01/03/2019	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2518	$-338.38	$338.38
10/01/2018	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2459	$-338.38	$676.76
08/13/2018	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2422	$-338.43	$1,015.14
07/09/2018	BILL	VIERGUTZ, JOHN T & NORMA L	$1,353.57	$1,353.57
03/05/2018	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2318	$-328.54	$0.00
01/02/2018	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2275	$-328.54	$328.54
10/05/2017	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2217	$-328.54	$657.08
08/21/2017	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2184	$-328.57	$985.62
07/07/2017	BILL	VIERGUTZ, JOHN T & NORMA L	$1,314.19	$1,314.19
03/08/2017	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2072	$-318.97	$0.00
01/06/2017	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2033	$-318.97	$318.97
10/03/2016	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1971	$-318.97	$637.94
08/15/2016	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 1934	$-319.00	$956.91
07/08/2016	BILL	VIERGUTZ, JOHN T & NORMA L	$1,275.91	$1,275.91
03/07/2016	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1836	$-305.30	$0.00
01/12/2016	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 1798	$-305.30	$305.30
10/05/2015	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 1739	$-305.30	$610.60
08/17/2015	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1710	$-305.32	$915.90
07/08/2015	BILL	VIERGUTZ, JOHN T & NORMA L	$1,221.22	$1,221.22
03/06/2015	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1626	$-296.66	$0.00
01/08/2015	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1588	$-296.66	$296.66
10/06/2014	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1536	$-296.66	$593.32
08/15/2014	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 1515	$-296.69	$889.98
07/10/2014	BILL	VIERGUTZ, JOHN T & NORMA L	$1,186.67	$1,186.67
02/19/2014	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1422	$-287.78	$0.00
01/08/2014	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1398	$-287.78	$287.78
10/07/2013	PAYMENT	VIERGUTZ, NORMA L CHECK NUM: 1344	$-287.78	$575.56
08/27/2013	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1323	$-287.80	$863.34
07/16/2013	BILL	VIERGUTZ, JOHN T & NORMA L	$1,151.14	$1,151.14
03/05/2013	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1225	$-279.40	$0.00
01/08/2013	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1206	$-279.40	$279.40
10/01/2012	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1151	$-279.40	$558.80
08/20/2012	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1125	$-279.40	$838.20
07/10/2012	BILL	VIERGUTZ, JOHN T & NORMA L	$1,117.60	$1,117.60
03/05/2012	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1041	$-271.26	$0.00
01/04/2012	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 14254	$-271.26	$271.26
10/14/2011	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 14201	$-271.26	$542.52
08/15/2011	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 14149	$-271.27	$813.78
07/14/2011	BILL	VIERGUTZ, JOHN T & NORMA L	$1,085.05	$1,085.05
03/08/2011	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 14041	$-276.90	$0.00
01/05/2011	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13991	$-276.98	$276.90
10/04/2010	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13933	$-276.98	$553.88
08/16/2010	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13896	$-277.07	$830.86
07/14/2010	BILL	VIERGUTZ, JOHN T & NORMA L	$1,107.93	$1,107.93
03/05/2010	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13797	$-276.42	$0.00
01/04/2010	PAYMENT	viergutz, norma /13717 CHECK	$-276.42	$276.42
10/05/2009	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13656	$-276.42	$552.84
09/29/2009	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13599	$-276.43	$829.26
09/29/2009	ADJUSTMENT	entered payment incorrectly NUM: 13599	$280.43	$1,105.69
09/29/2009	VOID	JOHN OR NORMA VIERGUTZ CHECK NUM: 13599	$-280.43	$825.26
07/21/2009	BILL	VIERGUTZ, JOHN T & NORMA L	$1,105.69	$1,105.69
03/02/2009	PAYMENT	JOHN & NORMA VIERGUTZ CHECK NUM: 13475	$-267.87	$0.00
01/05/2009	PAYMENT	JOHN & NORMA VIERGUTZ CHECK NUM: 13419	$-267.87	$267.87
10/03/2008	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13334	$-267.87	$535.74
07/17/2008	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13239	$-267.87	$803.61
07/14/2008	BILL	VIERGUTZ, JOHN T & NORMA L	$1,071.48	$1,071.48
03/03/2008	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13061	$-252.70	$0.00
01/04/2008	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13003	$-252.70	$252.70
10/01/2007	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12859	$-252.70	$505.40
08/16/2007	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12770	$-252.72	$758.10
07/13/2007	BILL	VIERGUTZ, JOHN T & NORMA L	$1,010.82	$1,010.82
03/06/2007	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12541	$-245.34	$0.00
01/02/2007	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12453	$-245.34	$245.34
10/02/2006	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12335	$-245.34	$490.68
09/07/2006	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12257	$-245.37	$736.02
07/19/2006	BILL	VIERGUTZ, JOHN T & NORMA L	$981.39	$981.39
03/06/2006	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12015	$-238.20	$0.00
01/05/2006	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 11913	$-238.20	$238.20
10/06/2005	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 11779	$-238.20	$476.40
09/01/2005	PAYMENT	JOHN VIERGUTZ CHECK NUM: 11669	$-238.21	$714.60
07/21/2005	BILL	VIERGUTZ, JOHN T & NORMA L	$952.81	$952.81
03/08/2005	PAYMENT	@	$-228.08	$0.00
01/05/2005	PAYMENT	@	$-228.08	$228.08
10/06/2004	PAYMENT	@	$-228.08	$456.16
08/20/2004	PAYMENT	@	$-228.11	$684.24
07/01/2004	BILL	VIERGUTZ, JOHN T & NOR @	$912.35	$912.35
03/02/2004	PAYMENT	@	$-217.22	$0.00
01/06/2004	PAYMENT	@	$-217.22	$217.22
10/08/2003	PAYMENT	@	$-217.22	$434.44
08/26/2003	PAYMENT	@	$-217.22	$651.66
07/01/2003	BILL	VIERGUTZ, JOHN T & NOR @	$868.88	$868.88