Tax Account 005-530-036
Owners
FREDERICK, MICHAEL & LALANITA
9632 MOUNTAIN CITY HWY
ELKO, NV 89801-2760
754850
Account Summary
| Account ID | 005-530-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MOUNTAIN CITY HWY |
| Balance | $347.99 |
| Currently Due | $87.14 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $347.99 |
| Total | $347.99 |
| Paid | $0.00 |
| Balance | $347.99 |
| Due | $87.14 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $344.64 | $0.00 | $344.64 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $346.78 | $0.00 | $346.78 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $345.22 | $3.45 | $348.67 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $374.92 | $0.00 | $374.92 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $370.60 | $3.71 | $374.31 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $358.86 | $0.00 | $358.86 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $357.59 | $0.00 | $357.59 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $325.63 | $0.00 | $325.63 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $566.75 | $0.00 | $566.75 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $325.63 | $48.84 | $374.47 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $325.63 | $0.00 | $325.63 | $0.00 | $0.00 | 2.5478 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2016-2017 | S35 | North Fork Gr Wtr | 241.12 | 241.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | FREDERICK, MICHAEL & LALANITA | $347.99 | $347.99 |
| 08/05/2024 | PAYMENT | "MIKE FREDERICK" ONLINE | $-344.64 | $0.00 |
| 07/10/2024 | BILL | FREDERICK, MICHAEL & LALANITA | $344.64 | $344.64 |
| 08/18/2023 | PAYMENT | FREDERICK, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 08811A | $-346.78 | $0.00 |
| 07/12/2023 | BILL | FREDERICK, MICHAEL & LALANITA | $346.78 | $346.78 |
| 09/14/2022 | PAYMENT | FREDERICK, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 08127A | $-348.67 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.45 | $348.67 |
| 07/12/2022 | BILL | FREDERICK, MICHAEL & LALANITA | $345.22 | $345.22 |
| 08/06/2021 | PAYMENT | FREDERICK, MICHAEL CREDIT: D | $-374.92 | $0.00 |
| 07/14/2021 | BILL | FREDERICK, MICHAEL & LALANITA | $374.92 | $374.92 |
| 09/11/2020 | PAYMENT | MICHAEL W FREDERICK CHECK NUM: ACH | $-374.31 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.71 | $374.31 |
| 07/15/2020 | BILL | FREDERICK, MICHAEL & LALANITA | $370.60 | $370.60 |
| 08/19/2019 | PAYMENT | FRDERICK, MIKE CREDIT: D BANK: OP INTERNET NUM: 184274 | $-358.86 | $0.00 |
| 07/10/2019 | BILL | FREDERICK, MICHAEL & LALANITA | $358.86 | $358.86 |
| 08/15/2018 | PAYMENT | FREDERICK, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 00751A | $-357.59 | $0.00 |
| 07/09/2018 | BILL | FREDERICK, MICHAEL | $357.59 | $357.59 |
| 07/28/2017 | PAYMENT | FREDERICK, MICHAEL CREDIT: D | $-325.63 | $0.00 |
| 07/07/2017 | BILL | FREDERICK, MICHAEL | $325.63 | $325.63 |
| 07/13/2016 | PAYMENT | FREDERICK, MICHAEL CREDIT: D | $-566.75 | $0.00 |
| 07/08/2016 | BILL | FREDERICK, MICHAEL | $566.75 | $566.75 |
| 04/04/2016 | PAYMENT | FREDERICK, MICHAEL W CHECK NUM: 127 | $-374.47 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $22.79 | $374.47 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.65 | $351.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.14 | $337.03 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.26 | $328.89 |
| 07/08/2015 | BILL | FREDERICK, MICHAEL | $325.63 | $325.63 |
| 08/06/2014 | PAYMENT | FREDERICK, MICHAEL CREDIT: D | $-325.63 | $0.00 |
| 07/10/2014 | BILL | FREDERICK, MICHAEL | $325.63 | $325.63 |
