Tax Account 001-984-013
Owners
FERICKS, JOHN TR
234 AERIE LN
ELKO, NV 89801-8495
(JOHN ALLEN FERICKS & MARY JILL
FERICKS REVOCABLE LIVING TRUST)
814122
Account Summary
| Account ID | 001-984-013 |
|---|---|
| Account Type | Real Estate |
| Location | 230 AERIE LN ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $546.41 |
| Total | $546.41 |
| Paid | $546.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $527.42 | $0.00 | $527.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $488.50 | $0.00 | $488.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $452.43 | $0.00 | $452.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $427.87 | $0.00 | $427.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $427.58 | $0.00 | $427.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $427.57 | $64.14 | $491.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $427.58 | $64.14 | $491.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $427.55 | $34.21 | $461.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $426.58 | $64.00 | $490.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $427.58 | $64.14 | $491.72 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | "JOHN FERICKS" ONLINE | $-546.41 | $0.00 |
| 07/10/2024 | BILL | FERICKS, JOHN TR | $546.41 | $546.41 |
| 08/10/2023 | PAYMENT | FERICKS, JOHN A CHECK NUM: 3351 | $-527.42 | $0.00 |
| 07/12/2023 | BILL | FERICKS, JOHN TR | $527.42 | $527.42 |
| 08/18/2022 | PAYMENT | FERICKS, JOHN A CHECK NUM: 3256 | $-488.50 | $0.00 |
| 07/12/2022 | BILL | FERICKS, JOHN | $488.50 | $488.50 |
| 08/25/2021 | PAYMENT | FERICKS, JOHN A CHECK NUM: 003169 | $-452.43 | $0.00 |
| 07/14/2021 | BILL | FERICKS, JOHN | $452.43 | $452.43 |
| 08/19/2020 | PAYMENT | JOHN FERICKS CHECK NUM: ACH | $-427.87 | $0.00 |
| 07/15/2020 | BILL | FERICKS, JOHN | $427.87 | $427.87 |
| 03/11/2020 | PAYMENT | FERICKS, JOHN A CHECK NUM: 2914 | $-106.89 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $106.89 |
| 01/09/2020 | PAYMENT | FERICKS, JOHN CHECK NUM: 2913 | $-106.89 | $106.89 |
| 10/14/2019 | PAYMENT | FERICKS, JOHN CHECK NUM: 2912 | $-106.89 | $213.78 |
| 08/27/2019 | PAYMENT | FERICKS, JOHN A CHECK NUM: 2911 | $-106.91 | $320.67 |
| 07/10/2019 | BILL | FERICKS, JOHN | $427.58 | $427.58 |
| 05/01/2019 | PAYMENT | FERICKS, JOHN A CHECK NUM: 2876 | $-491.71 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $29.93 | $491.71 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.24 | $461.78 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.69 | $442.54 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.28 | $431.85 |
| 07/09/2018 | BILL | FERICKS, JOHN | $427.57 | $427.57 |
| 04/18/2018 | PAYMENT | FERICKS, JOHN CHECK NUM: 2731 | $-491.72 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $29.93 | $491.72 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $19.24 | $461.79 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.69 | $442.55 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.28 | $431.86 |
| 07/07/2017 | BILL | FERICKS, JOHN | $427.58 | $427.58 |
| 03/17/2017 | PAYMENT | FERICKS, JOHN A CHECK BANK: OP INTERNET NUM: 123755845 | $-461.76 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.24 | $461.76 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.69 | $442.52 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.28 | $431.83 |
| 07/08/2016 | BILL | FERICKS, JOHN | $427.55 | $427.55 |
| 05/02/2016 | PAYMENT | FERICKS, JOHN A CHECK NUM: 2418 | $-490.58 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $29.86 | $490.58 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $19.20 | $460.72 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.67 | $441.52 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.27 | $430.85 |
| 07/08/2015 | BILL | FERICKS, JOHN | $426.58 | $426.58 |
| 04/01/2015 | PAYMENT | FERICKS, JOHN A CHECK NUM: 002237 | $-491.72 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $29.93 | $491.72 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.24 | $461.79 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.69 | $442.55 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.28 | $431.86 |
| 07/10/2014 | BILL | FERICKS, JOHN | $427.58 | $427.58 |
| 03/12/2014 | PAYMENT | FERICKS, JOHN A CHECK NUM: 2026 | $-106.64 | $0.00 |
| 01/13/2014 | PAYMENT | FERICKS, JOHN A. CHECK NUM: 1996 | $-106.64 | $106.64 |
| 10/15/2013 | PAYMENT | FERICKS, JOHN A CHECK NUM: 1937 | $-106.64 | $213.28 |
| 08/19/2013 | PAYMENT | FERICKS, JOHN A CHECK NUM: 1904 | $-106.66 | $319.92 |
| 07/16/2013 | BILL | TGMD CONSTRUCTION INC | $426.58 | $426.58 |
| 03/13/2013 | PAYMENT | ASPEN PLAZA PARTNERS LLC CHECK NUM: 1257 | $-460.72 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $19.20 | $460.72 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.67 | $441.52 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.27 | $430.85 |
| 07/10/2012 | BILL | TGMD CONSTRUCTION INC | $426.58 | $426.58 |
| 03/19/2012 | PAYMENT | FERICKS, JOHN A CHECK NUM: 1638 | $-4.27 | $0.00 |
| 03/16/2012 | PAYMENT | FERICKS, JOHN A CHECK NUM: 1629 | $-106.64 | $4.27 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.27 | $110.91 |
| 01/12/2012 | PAYMENT | FERICKS, JOHN A CHECK NUM: 1590 | $-106.64 | $106.64 |
| 09/28/2011 | PAYMENT | FERICKS, JOHN A CHECK NUM: 1510 | $-106.64 | $213.28 |
| 08/24/2011 | PAYMENT | FERICKS, JOHN A CHECK NUM: 1481 | $-106.66 | $319.92 |
| 07/14/2011 | BILL | TGMD CONSTRUCTION INC | $426.58 | $426.58 |
| 04/26/2011 | PAYMENT | FERICKS, JOHN A CHECK NUM: 1418 | $-492.60 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.98 | $492.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.28 | $462.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.71 | $443.34 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.28 | $432.63 |
| 07/14/2010 | BILL | TGMD CONSTRUCTION INC | $428.35 | $428.35 |
| 05/11/2010 | PAYMENT | JOHN A FERICKS CHECK NUM: 2804 | $-499.60 | $0.00 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $499.60 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $29.98 | $492.60 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.28 | $462.62 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.71 | $443.34 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.28 | $432.63 |
| 07/21/2009 | BILL | TGMD CONSTRUCTION INC | $428.35 | $428.35 |
| 03/12/2009 | PAYMENT | JOHN FERICKS CHECK NUM: 2575 | $-107.08 | $0.00 |
| 01/15/2009 | PAYMENT | JOHNA FERICKS CHECK NUM: 2523 | $-107.08 | $107.08 |
| 10/16/2008 | PAYMENT | JOHN A FERICKS CHECK NUM: 2426 | $-107.08 | $214.16 |
| 09/08/2008 | PAYMENT | JOHN FERICKS CHECK NUM: 2399 | $-107.11 | $321.24 |
| 07/14/2008 | BILL | TGMD CONSTRUCTION INC | $428.35 | $428.35 |
| 03/11/2008 | PAYMENT | TGMD CONSTRUCTION INC CHECK NUM: 4590 | $-107.08 | $0.00 |
| 01/17/2008 | PAYMENT | TGMD CONSTRUCTION INC CHECK NUM: 4584 | $-107.08 | $107.08 |
| 10/11/2007 | PAYMENT | TGMD CONSTRUCTION INC CHECK NUM: 4557 | $-107.08 | $214.16 |
| 08/31/2007 | PAYMENT | TGMD CONSTRUCTION INC CHECK NUM: 4547 | $-107.11 | $321.24 |
| 07/13/2007 | BILL | TGMD CONSTRUCTION INC | $428.35 | $428.35 |
| 03/15/2007 | PAYMENT | TGMD CONSTRUCTION INC CHECK NUM: 4479 | $-107.05 | $0.00 |
| 01/12/2007 | PAYMENT | TGMD CONSTRUCTION INC CHECK NUM: 4447 | $-107.05 | $107.05 |
| 10/12/2006 | PAYMENT | FERICKS, JOHN A & MARY JILL CHECK NUM: 4398 | $-107.05 | $214.10 |
| 08/31/2006 | PAYMENT | TGMD CONSTRUCTION INC CHECK NUM: 4359 | $-107.07 | $321.15 |
| 07/19/2006 | BILL | TGMD CONSTRUCTION INC | $428.22 | $428.22 |
| 03/16/2006 | PAYMENT | TGMD CONSTRUCTION INC CHECK NUM: 4255 | $-335.86 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.70 | $335.86 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.28 | $325.16 |
| 09/15/2005 | PAYMENT | TGMD CONSTRUCTION INC CREDIT: B NUM: 4099 | $-340.04 | $320.88 |
| 09/02/2005 | INTEREST | Monthly Interest | $1.73 | $660.92 |
| 08/02/2005 | INTEREST | Monthly Interest | $1.73 | $659.19 |
| 07/21/2005 | BILL | TGMD CONSTRUCTION INC | $427.86 | $657.46 |
| 10/14/2004 | PAYMENT | @ | $-104.02 | $229.60 |
| 08/26/2004 | PAYMENT | @ | $-104.04 | $333.62 |
| 07/01/2004 | BILL | TGMD CONSTRUCTION INC @ | $437.66 | $437.66 |
| 03/15/2004 | PAYMENT | @ | $-201.88 | $0.00 |
| 10/16/2003 | PAYMENT | @ | $-209.98 | $201.88 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $8.08 | $411.86 |
| 07/01/2003 | BILL | TGMD CONSTRUCTION INC @ | $403.78 | $403.78 |
