Tax Account 001-212-006
Owners
GERBER, ZACHARY A TR ET AL
189 COURT ST
ELKO, NV 89801-3045
GERBER, ELIZABETH K TR ET AL
THE ZACHARY & ELIZABETH GERBER
FAMILY TRUST DATED 03152018
764372
Account Summary
| Account ID | 001-212-006 |
|---|---|
| Account Type | Real Estate |
| Location | 189 COURT ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,551.70 |
| Total | $2,551.70 |
| Paid | $2,551.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,299.37 | $0.00 | $2,299.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,232.48 | $0.00 | $2,232.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,125.01 | $0.00 | $2,125.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,062.50 | $0.00 | $2,062.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,002.17 | $0.00 | $2,002.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,943.87 | $20.22 | $1,964.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,887.28 | $0.00 | $1,887.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,832.30 | $18.32 | $1,850.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,778.00 | $0.00 | $1,778.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,727.21 | $0.00 | $1,727.21 | $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 | 1.98 | .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 |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | GERBER, ZACHARY A OR ELIZABETH CHECK 829 | $-183.42 | $0.00 |
| 08/30/2024 | PAYMENT | GERBER, ZACHARY A ET AL SYS 824 ORIG: CHECK | $-2,368.28 | $183.42 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $183.42 | $2,551.70 |
| 08/30/2024 | ADJUSTMENT | GERBER, ZACHARY A ET AL CHECK 824 VOIDED PAYMENT: 913264. REASON: AMENDMENT TO RE 2025 | $2,368.28 | $2,368.28 |
| 07/23/2024 | PAYMENT | GERBER, ZACHARY A ET AL CHECK 824 | $-2,368.28 | $0.00 |
| 07/10/2024 | BILL | GERBER, ZACHARY A TR ET AL | $2,368.28 | $2,368.28 |
| 07/28/2023 | PAYMENT | GERBER, ZACHARY A & ELIZABETH CHECK NUM: 1032 | $-2,299.37 | $0.00 |
| 07/12/2023 | BILL | GERBER, ZACHARY A TR ET AL | $2,299.37 | $2,299.37 |
| 07/21/2022 | PAYMENT | GERBER, ZACHARY A & ELIZABETH CHECK NUM: 807 | $-2,232.48 | $0.00 |
| 07/12/2022 | BILL | GERBER, ZACHARY A TR ET AL | $2,232.48 | $2,232.48 |
| 08/05/2021 | PAYMENT | GERBER, ZACHARY & ELIZABETH CHECK NUM: 783 | $-2,125.01 | $0.00 |
| 07/14/2021 | BILL | GERBER, ZACHARY A TR ET AL | $2,125.01 | $2,125.01 |
| 08/17/2020 | PAYMENT | GERBER, ELIZABETH & ZACHARY CHECK NUM: 2001 | $-2,062.50 | $0.00 |
| 07/15/2020 | BILL | GERBER, ZACHARY A TR ET AL | $2,062.50 | $2,062.50 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-500.54 | $0.00 |
| 12/18/2019 | PAYMENT | STEWART TITLE CO CHECK NUM: 15736 | $-500.54 | $500.54 |
| 09/12/2019 | PAYMENT | HAID, J & MURAD J. CHECK NUM: 4475 | $-500.54 | $1,001.08 |
| 08/13/2019 | PAYMENT | EMNICK PROPERTY MANAGEMENT CHECK NUM: 1303 | $-500.55 | $1,501.62 |
| 07/10/2019 | BILL | HAID, JOSEPH R TR ET AL | $2,002.17 | $2,002.17 |
| 02/01/2019 | PAYMENT | EMNICK PROPERTY MANAGEMENT CHECK NUM: 1228 | $-485.96 | $0.00 |
| 01/29/2019 | PAYMENT | HAID, JOSEPH ROBERT CHECK BANK: OP INTERNET NUM: 132287289 | $-20.22 | $485.96 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.78 | $506.18 |
| 10/29/2018 | PAYMENT | EMNICK PROPERTY MANAGEMENT CHECK NUM: 1191 | $-971.92 | $505.40 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.44 | $1,477.32 |
| 08/01/2018 | PAYMENT | EMNIK PROPERTY MANAGEMENT CHECK NUM: 1157 | $-485.99 | $1,457.88 |
| 07/09/2018 | BILL | HAID, JOSEPH R TR ET AL | $1,943.87 | $1,943.87 |
| 01/08/2018 | PAYMENT | EMNICK PROPERTY MANAGEMENT CHECK NUM: 1092 | $-471.82 | $0.00 |
| 12/15/2017 | PAYMENT | EMNICK PROPERTY MANAGEMENT CHECK NUM: 1082 | $-471.82 | $471.82 |
| 09/18/2017 | PAYMENT | EMNICK PROPERTY MANAGEMENT CHECK NUM: 1057 | $-471.82 | $943.64 |
| 08/09/2017 | PAYMENT | EMNICK PROPERTY MANAGEMENT CHECK NUM: 1044 | $-471.82 | $1,415.46 |
| 07/07/2017 | BILL | HAID, JOSEPH R TR ET AL | $1,887.28 | $1,887.28 |
| 04/14/2017 | PAYMENT | EMNICK PROPERTY MANAGEMENT CHECK NUM: 1020 | $-18.32 | $0.00 |
| 03/23/2017 | PAYMENT | HAID, JOSEPH R TR ET AL CHECK NUM: 4042 | $-458.07 | $18.32 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.32 | $476.39 |
| 01/04/2017 | PAYMENT | EMNICK PROPERTY MANAGEMENT/NIC CHECK NUM: 4282 | $-458.07 | $458.07 |
| 09/15/2016 | PAYMENT | EMNICK PROPERTY MANAGEMENT ETA CHECK NUM: 4244 | $-458.07 | $916.14 |
| 08/09/2016 | PAYMENT | EMNICK PROPERTY MANAGEMENT CHECK NUM: 4232 | $-458.09 | $1,374.21 |
| 07/08/2016 | BILL | HAID, JOSEPH R TR ET AL | $1,832.30 | $1,832.30 |
| 03/03/2016 | PAYMENT | EMNICK PROPERTY MANAGEMENT ETA CHECK NUM: 4182 | $-444.50 | $0.00 |
| 12/31/2015 | PAYMENT | HAID, J & J MURAD-HAID CHECK NUM: 3790 | $-444.50 | $444.50 |
| 09/29/2015 | PAYMENT | EMNICKK PROPERTY MANAGEMENT ET CHECK NUM: 4145 | $-444.50 | $889.00 |
| 07/24/2015 | PAYMENT | EMNICK PROPERTY MANAGEMENT CHECK NUM: 4119 | $-444.50 | $1,333.50 |
| 07/08/2015 | BILL | HAID, JOSEPH R TR ET AL | $1,778.00 | $1,778.00 |
| 03/04/2015 | PAYMENT | EMNICK PROPERTY MANAGEMENT CHECK NUM: 004080 | $-431.80 | $0.00 |
| 12/12/2014 | PAYMENT | EMNICK PROPERTY MANAGEMENT ETA CHECK NUM: 004062 | $-431.80 | $431.80 |
| 09/30/2014 | PAYMENT | EMNICK PROPERTY MGMT/HAID,NICK CHECK NUM: 4041 | $-431.80 | $863.60 |
| 08/05/2014 | PAYMENT | EMBICK PROPERTY MANAGEMENT HAI CHECK NUM: 4027 | $-431.81 | $1,295.40 |
| 07/10/2014 | BILL | HAID, JOSEPH R TR | $1,727.21 | $1,727.21 |
| 03/07/2014 | PAYMENT | EMNICK PROPERTY MANAGEMENT CHECK NUM: 3976 | $-418.97 | $0.00 |
| 12/17/2013 | PAYMENT | EMNICK PROPERTY MANAGEMENT/HAI CHECK NUM: 3952 | $-418.97 | $418.97 |
| 10/08/2013 | PAYMENT | HAID, DR JOANIE CREDIT: D BANK: OP INTERNET NUM: 07524G | $-418.97 | $837.94 |
| 08/13/2013 | PAYMENT | HAID, NICK CHECK NUM: 3901 | $-419.00 | $1,256.91 |
| 07/16/2013 | BILL | HAID, JOSEPH R TR | $1,675.91 | $1,675.91 |
| 02/27/2013 | PAYMENT | HAID, JOSEPH R TR CHECK NUM: 3869 | $-406.77 | $0.00 |
| 01/17/2013 | PAYMENT | EMNICK PROPERTY MANAGEMENT CHECK NUM: 3858 | $-406.77 | $406.77 |
| 09/28/2012 | PAYMENT | ELKO DIAGNOSTIC IMAGING CHECK NUM: 1106 | $-406.77 | $813.54 |
| 08/15/2012 | PAYMENT | HAID, NICK-EMNICK PROP MNGMNT CHECK NUM: 3807 | $-406.79 | $1,220.31 |
| 07/10/2012 | BILL | HAID, JOSEPH R TR | $1,627.10 | $1,627.10 |
| 02/21/2012 | PAYMENT | EMNICK PROPERTY MANAGEMENT HAI CHECK NUM: 3228 | $-394.92 | $0.00 |
| 12/27/2011 | PAYMENT | HAID, JOSEPH R TR CHECK NUM: 3196 | $-394.92 | $394.92 |
| 10/05/2011 | PAYMENT | HAID, NICK/EMNICK PROPERTY MGT CHECK NUM: 3150 | $-394.92 | $789.84 |
| 08/05/2011 | PAYMENT | HAID, NICK CHECK NUM: 3118 | $-394.95 | $1,184.76 |
| 07/14/2011 | BILL | HAID, JOSEPH R TR | $1,579.71 | $1,579.71 |
| 08/30/2010 | PAYMENT | HAID, NICK/EMNICK PROPERTY MGT CHECK NUM: 2958 | $-1,579.18 | $0.00 |
| 07/14/2010 | BILL | HAID, JOSEPH R TR | $1,579.18 | $1,579.18 |
| 08/18/2009 | PAYMENT | HAID, J CHECK NUM: 1010 | $-1,552.36 | $0.00 |
| 07/21/2009 | BILL | HAID, JOSEPH R TR | $1,552.36 | $1,552.36 |
| 08/19/2008 | PAYMENT | EMNICK PROPERTY MANAGEMENT CHECK NUM: 2619 | $-1,507.16 | $0.00 |
| 07/14/2008 | BILL | HAID, JOSEPH R TR | $1,507.16 | $1,507.16 |
| 07/30/2007 | PAYMENT | HAID, JOSEPH R TR CHECK NUM: 1591 | $-1,463.27 | $0.00 |
| 07/13/2007 | BILL | HAID, JOSEPH R TR | $1,463.27 | $1,463.27 |
| 08/24/2006 | PAYMENT | HAID, JOSEPH R TR CHECK NUM: 2360 | $-1,420.65 | $0.00 |
| 07/19/2006 | BILL | HAID, JOSEPH R TR | $1,420.65 | $1,420.65 |
| 08/26/2005 | PAYMENT | EMNICK PROPERTY MGT CHECK NUM: 2215 | $-1,379.27 | $0.00 |
| 07/21/2005 | BILL | HAID, JOSEPH R TR | $1,379.27 | $1,379.27 |
| 07/14/2004 | PAYMENT | @ | $-1,319.28 | $0.00 |
| 07/01/2004 | BILL | HAID, JOSEPH R TR @ | $1,319.28 | $1,319.28 |
| 08/19/2003 | PAYMENT | @ | $-1,254.20 | $0.00 |
| 07/01/2003 | BILL | HAID, JOSEPH R TR @ | $1,254.20 | $1,254.20 |
