Tax Account 001-620-054

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Owners

BIEGLER, PHILIP J
887 WALNUT ST
ELKO, NV 89801-2545

815832

Account Summary

Account ID	001-620-054
Account Type	Real Estate
Location	887 WALNUT ST ELKO CITY
Balance	$109.78
Currently Due	$0.00

Account ID

001-620-054

Account Type

Real Estate

Location

887 WALNUT ST
ELKO CITY

Balance

$109.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.33
Total	$1,912.33
Paid	$1,802.55
Balance	$109.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,912.33

Total

$1,912.33

Paid

$1,802.55

Balance

$109.78

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$450.99	$0.00	$450.99	$450.99	$0.00
2	10/07/2024	10/17/2024	Paid	$487.11	$0.00	$487.11	$487.11	$0.00
3	01/06/2025	01/16/2025	Paid	$487.11	$0.00	$487.11	$487.11	$0.00
4	03/03/2025	03/13/2025	Due	$487.12	$0.00	$487.12	$377.34	$109.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.11	$0.00	$1,750.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,679.62	$0.00	$1,679.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,644.62	$246.70	$1,891.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,596.11	$56.17	$1,652.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,589.84	$0.00	$1,589.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,611.31	$0.00	$1,611.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,576.52	$0.00	$1,576.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,529.28	$0.00	$1,529.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,520.66	$30.42	$1,551.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,476.11	$0.00	$1,476.11	$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	1.87	.11	.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
08/30/2024	PAYMENT	BIEGLER, PAMELA C SYS ORIG: CARD	$-1,802.55	$109.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.78	$1,912.33
08/30/2024	ADJUSTMENT	BIEGLER, PAMELA C CARD VOIDED PAYMENT: 919466. REASON: AMENDMENT TO RE 2025	$1,802.55	$1,802.55
07/31/2024	PAYMENT	BIEGLER, PAMELA C CARD	$-1,802.55	$0.00
07/10/2024	BILL	BIEGLER, PHILIP J	$1,802.55	$1,802.55
08/29/2023	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-1,750.11	$0.00
07/12/2023	BILL	BIEGLER, PHILIP J	$1,750.11	$1,750.11
07/22/2022	PAYMENT	BIEGLER, PHILIP J CREDIT: D	$-1,679.62	$0.00
07/12/2022	BILL	BIEGLER, PHILIP J	$1,679.62	$1,679.62
04/04/2022	PAYMENT	BIEGLER, PHILIP CREDIT: D	$-1,891.32	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$115.12	$1,891.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$74.01	$1,776.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.12	$1,702.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.45	$1,661.07
07/14/2021	BILL	BIEGLER, PHILIP J	$1,644.62	$1,644.62
11/12/2020	PAYMENT	BIEGLER, PHILIP J CHECK NUM: ACH	$-1,652.28	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$40.12	$1,652.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.05	$1,612.16
07/15/2020	BILL	BIEGLER, PHILIP J	$1,596.11	$1,596.11
07/30/2019	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1789	$-1,589.84	$0.00
07/10/2019	BILL	BIEGLER, CORAJEAN	$1,589.84	$1,589.84
08/28/2018	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1686	$-1,611.31	$0.00
07/09/2018	BILL	BIEGLER, CORAJEAN	$1,611.31	$1,611.31
01/09/2018	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1597	$-788.25	$0.00
10/06/2017	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1559	$-394.14	$788.25
07/20/2017	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1524	$-394.13	$1,182.39
07/07/2017	BILL	BIEGLER, CORAJEAN	$1,576.52	$1,576.52
03/09/2017	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1465	$-382.31	$0.00
01/04/2017	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1438	$-382.31	$382.31
10/03/2016	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1393	$-382.31	$764.62
08/12/2016	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1377	$-382.35	$1,146.93
07/08/2016	BILL	BIEGLER, CORAJEAN	$1,529.28	$1,529.28
03/28/2016	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1317	$-395.37	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.21	$395.37
12/16/2015	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1268	$-380.16	$380.16
11/03/2015	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1246	$-395.37	$760.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.21	$1,155.69
08/04/2015	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1110	$-380.18	$1,140.48
07/08/2015	BILL	BIEGLER, CORAJEAN	$1,520.66	$1,520.66
01/08/2015	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1036	$-738.04	$0.00
10/02/2014	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1182	$-369.02	$738.04
08/14/2014	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1169	$-369.05	$1,107.06
07/10/2014	BILL	BIEGLER, CORAJEAN	$1,476.11	$1,476.11
03/05/2014	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 2191	$-358.06	$0.00
01/09/2014	PAYMENT	BIEGLER, CORA JEAN CHECK NUM: 2172	$-358.06	$358.06
10/03/2013	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 2123	$-358.06	$716.12
08/09/2013	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 2107	$-358.08	$1,074.18
07/16/2013	BILL	BIEGLER, CORAJEAN	$1,432.26	$1,432.26
03/07/2013	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 2038	$-326.94	$0.00
01/02/2013	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 2007	$-666.96	$326.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.08	$993.90
07/19/2012	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1938	$-326.95	$980.82
07/10/2012	BILL	BIEGLER, CORAJEAN	$1,307.77	$1,307.77
03/12/2012	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1877	$-320.50	$0.00
01/03/2012	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1836	$-320.50	$320.50
10/03/2011	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1793	$-320.50	$641.00
08/05/2011	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1772	$-320.51	$961.50
07/14/2011	BILL	BIEGLER, CORAJEAN	$1,282.01	$1,282.01
03/24/2011	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1706	$-348.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.42	$348.84
01/07/2011	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1865	$-335.42	$335.42
10/04/2010	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1815	$-335.42	$670.84
08/10/2010	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1793	$-335.43	$1,006.26
07/14/2010	BILL	BIEGLER, CORAJEAN	$1,341.69	$1,341.69
03/15/2010	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1729	$-353.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.59	$353.40
01/07/2010	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1702	$-339.81	$339.81
10/09/2009	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1658	$-339.81	$679.62
08/06/2009	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1637	$-339.84	$1,019.43
07/21/2009	BILL	BIEGLER, CORAJEAN	$1,359.27	$1,359.27
03/24/2009	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1571	$-357.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.76	$357.67
01/06/2009	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1536	$-343.91	$343.91
10/06/2008	PAYMENT	CORAJEAN BIEGLER CHECK NUM: 1495	$-343.91	$687.82
07/25/2008	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1472	$-343.91	$1,031.73
07/14/2008	BILL	BIEGLER, CORAJEAN	$1,375.64	$1,375.64
03/05/2008	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1397	$-337.47	$0.00
01/04/2008	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1368	$-337.47	$337.47
10/02/2007	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1326	$-337.47	$674.94
08/06/2007	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1301	$-337.48	$1,012.41
07/13/2007	BILL	BIEGLER, CORAJEAN	$1,349.89	$1,349.89
03/02/2007	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1214	$-685.40	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.01	$685.40
01/05/2007	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1181	$-327.64	$668.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.11	$996.03
08/30/2006	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1104	$-327.64	$982.92
07/19/2006	BILL	BIEGLER, CORAJEAN	$1,310.56	$1,310.56
03/20/2006	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 1013	$-330.81	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.72	$330.81
01/04/2006	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 8944	$-318.09	$318.09
11/28/2005	PAYMENT	BIEGLER, CORAJEAN CHECK NUM: 8926	$-330.81	$636.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.72	$966.99
08/02/2005	PAYMENT	CORAJEAN BIEGLER CHECK NUM: 8856	$-318.12	$954.27
07/21/2005	BILL	BIEGLER, CORAJEAN	$1,272.39	$1,272.39
03/29/2005	PAYMENT	@	$-308.25	$0.00
01/21/2005	PAYMENT	@	$-308.25	$308.25
10/12/2004	PAYMENT	@	$-308.25	$616.50
07/23/2004	PAYMENT	@	$-332.91	$924.75
07/01/2004	PENALTY	Penalty 04-05	$24.66	$1,257.66
07/01/2004	BILL	BIEGLER, CORAJEAN @	$1,233.00	$1,233.00
03/19/2004	PAYMENT	@	$-296.98	$0.00
01/05/2004	PAYMENT	@	$-296.98	$296.98
10/07/2003	PAYMENT	@	$-296.98	$593.96
08/04/2003	PAYMENT	@	$-308.89	$890.94
07/01/2003	PENALTY	Penalty 03-04	$11.88	$1,199.83
07/01/2003	BILL	BIEGLER, CORAJEAN @	$1,187.95	$1,187.95