Tax Account 003-257-006

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Owners

PERSIC, GEORGE EST
1132 ALVIRA ST
LOS ANGELES, CA 90035-2629

Account Summary

Account ID	003-257-006
Account Type	Real Estate
Location	0 5TH ST/IDAHO AVE CONTACT
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	2024/2025 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$2.32	$0.00	$2.32	$2.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.04	$2.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	PERSIC, PETER VINCENT CHECK 5572	$-2.32	$0.00
07/10/2024	BILL	PERSIC, GEORGE EST	$2.32	$2.32
07/28/2023	PAYMENT	PERSIC, PETER V CHECK NUM: 5488	$-2.32	$0.00
07/12/2023	BILL	PERSIC, GEORGE EST	$2.32	$2.32
08/03/2022	PAYMENT	PERSIC, PETER VINCENT CHECK NUM: 5453	$-2.32	$0.00
07/12/2022	BILL	PERSIC, GEORGE EST	$2.32	$2.32
07/29/2021	PAYMENT	PERSIC, PETER VINCENT CHECK NUM: 05417	$-2.52	$0.00
07/14/2021	BILL	PERSIC, GEORGE EST	$2.52	$2.52
07/29/2020	PAYMENT	PERSIC, PETER VINCENT CHECK NUM: 05379	$-2.49	$0.00
07/15/2020	BILL	PERSIC, GEORGE EST	$2.49	$2.49
08/15/2019	PAYMENT	PERSIC, PETER VINCENT CHECK NUM: 5240	$-2.49	$0.00
07/10/2019	BILL	PERSIC, GEORGE EST	$2.49	$2.49
11/16/2018	PAYMENT	PERSIC, PETER VINCENT CHECK NUM: 5262	$-2.48	$0.00
11/16/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$2.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$2.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$2.58
07/09/2018	BILL	PERSIC, GEORGE EST	$2.48	$2.48
08/02/2017	PAYMENT	PETER VINCENT PERSIC CHECK NUM: 5148	$-2.26	$0.00
07/07/2017	BILL	PERSIC, GEORGE EST	$2.26	$2.26
07/19/2016	PAYMENT	PERSIC, GEORGE EST CHECK NUM: 5021	$-2.26	$0.00
07/08/2016	BILL	PERSIC, GEORGE EST	$2.26	$2.26
07/30/2015	PAYMENT	PERSIC, PETER VINCENT CHECK NUM: 4933	$-2.30	$0.00
07/30/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$2.30
07/08/2015	BILL	PERSIC, GEORGE EST	$2.26	$2.26
09/02/2014	PAYMENT	PERSIC, PETER VINCENT CHECK NUM: 4848	$-2.26	$0.00
09/02/2014	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-0.09	$2.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.35
07/10/2014	BILL	PERSIC, GEORGE EST	$2.26	$2.26
08/22/2013	PAYMENT	PERSIC, GEORGE EST CHECK NUM: 4769	$-2.26	$0.00
07/16/2013	BILL	PERSIC, GEORGE EST	$2.26	$2.26
08/08/2012	PAYMENT	PERSIC, PETER VINCENT CHECK NUM: 4651	$-2.26	$0.00
07/10/2012	BILL	PERSIC, GEORGE EST	$2.26	$2.26
08/02/2011	PAYMENT	PERSIC, PETER VINCENT CHECK NUM: 4499	$-2.26	$0.00
07/14/2011	BILL	PERSIC, GEORGE EST	$2.26	$2.26
08/11/2010	PAYMENT	PERSIC, PETER VINCENT CHECK NUM: 4377	$-2.26	$0.00
07/14/2010	BILL	PERSIC, GEORGE EST	$2.26	$2.26
08/05/2009	PAYMENT	PETER VINCENT PERSIC CHECK NUM: 4240	$-2.32	$0.00
07/21/2009	BILL	PERSIC, GEORGE EST	$2.32	$2.32
08/07/2008	PAYMENT	PERSIC, PETER VINCENT CHECK NUM: 4053	$-2.32	$0.00
07/14/2008	BILL	PERSIC, GEORGE EST	$2.32	$2.32
08/08/2007	PAYMENT	PERSIC, GEORGE EST CHECK NUM: 3919	$-2.32	$0.00
07/13/2007	BILL	PERSIC, GEORGE EST	$2.32	$2.32
08/17/2006	PAYMENT	PERSIC, GEORGE EST CHECK NUM: 3799	$-2.26	$0.00
07/19/2006	BILL	PERSIC, GEORGE EST	$2.26	$2.26
08/18/2005	PAYMENT	PETER PERSIC CHECK NUM: 3681	$-2.26	$0.00
07/21/2005	BILL	PERSIC, GEORGE EST	$2.26	$2.26
10/25/2004	PAYMENT	@	$-2.28	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.02	$2.28
07/01/2004	BILL	PERSIC, GEORGE EST @	$2.26	$2.26
08/07/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	PERSIC, GEORGE EST @	$2.26	$2.26