Tax Account 005-530-036

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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	$0.00
Currently Due	$0.00

Account ID

005-530-036

Account Type

Real Estate

Location

0 MOUNTAIN CITY HWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.64
Total	$344.64
Paid	$344.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$344.64

Total

$344.64

Paid

$344.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$86.37	$0.00	$86.37	$86.37	$0.00
2	10/07/2024	10/17/2024	Paid	$86.09	$0.00	$86.09	$86.09	$0.00
3	01/06/2025	01/16/2025	Paid	$86.09	$0.00	$86.09	$86.09	$0.00
4	03/03/2025	03/13/2025	Paid	$86.09	$0.00	$86.09	$86.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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