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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 $351.48
Currently Due $90.63

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $347.99
Total $351.48
Paid $0.00
Balance $351.48
Due $90.63
Ad Valorem Tax Rate 2.6125
Tax District 4.0 (Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$87.14$3.49$87.14$0.00$90.63
210/06/202510/16/2025Due$86.95$0.00$86.95$0.00$177.58
301/05/202601/15/2026Due$86.95$0.00$86.95$0.00$264.53
403/02/202603/12/2026Due$86.95$0.00$86.95$0.00$351.48

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$344.64$0.00$344.64$0.00$0.002.61254.0
2023/2024 REAL ESTATE TAXES$346.78$0.00$346.78$0.00$0.002.61254.0
2022/2023 REAL ESTATE TAXES$345.22$3.45$348.67$0.00$0.002.61254.0
2021/2022 REAL ESTATE TAXES$374.92$0.00$374.92$0.00$0.002.84034.0
2020/2021 REAL ESTATE TAXES$370.60$3.71$374.31$0.00$0.002.80784.0
2019/2020 REAL ESTATE TAXES$358.86$0.00$358.86$0.00$0.002.80784.0
2018/2019 REAL ESTATE TAXES$357.59$0.00$357.59$0.00$0.002.79784.0
2017/2018 REAL ESTATE TAXES$325.63$0.00$325.63$0.00$0.002.54784.0
2016/2017 REAL ESTATE TAXES$566.75$0.00$566.75$0.00$0.002.54784.0
2015/2016 REAL ESTATE TAXES$325.63$48.84$374.47$0.00$0.002.54784.0
2014/2015 REAL ESTATE TAXES$325.63$0.00$325.63$0.00$0.002.54784.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2016-2017S35North Fork Gr Wtr241.12241.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$3.49$351.48
07/11/2025BILLFREDERICK, MICHAEL & LALANITA$347.99$347.99
08/05/2024PAYMENT"MIKE FREDERICK" ONLINE$-344.64$0.00
07/10/2024BILLFREDERICK, MICHAEL & LALANITA$344.64$344.64
08/18/2023PAYMENTFREDERICK, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 08811A$-346.78$0.00
07/12/2023BILLFREDERICK, MICHAEL & LALANITA$346.78$346.78
09/14/2022PAYMENTFREDERICK, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 08127A$-348.67$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$3.45$348.67
07/12/2022BILLFREDERICK, MICHAEL & LALANITA$345.22$345.22
08/06/2021PAYMENTFREDERICK, MICHAEL CREDIT: D$-374.92$0.00
07/14/2021BILLFREDERICK, MICHAEL & LALANITA$374.92$374.92
09/11/2020PAYMENTMICHAEL W FREDERICK CHECK NUM: ACH$-374.31$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$3.71$374.31
07/15/2020BILLFREDERICK, MICHAEL & LALANITA$370.60$370.60
08/19/2019PAYMENTFRDERICK, MIKE CREDIT: D BANK: OP INTERNET NUM: 184274$-358.86$0.00
07/10/2019BILLFREDERICK, MICHAEL & LALANITA$358.86$358.86
08/15/2018PAYMENTFREDERICK, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 00751A$-357.59$0.00
07/09/2018BILLFREDERICK, MICHAEL$357.59$357.59
07/28/2017PAYMENTFREDERICK, MICHAEL CREDIT: D$-325.63$0.00
07/07/2017BILLFREDERICK, MICHAEL$325.63$325.63
07/13/2016PAYMENTFREDERICK, MICHAEL CREDIT: D$-566.75$0.00
07/08/2016BILLFREDERICK, MICHAEL$566.75$566.75
04/04/2016PAYMENTFREDERICK, MICHAEL W CHECK NUM: 127$-374.47$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$22.79$374.47
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$14.65$351.68
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$8.14$337.03
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$3.26$328.89
07/08/2015BILLFREDERICK, MICHAEL$325.63$325.63
08/06/2014PAYMENTFREDERICK, MICHAEL CREDIT: D$-325.63$0.00
07/10/2014BILLFREDERICK, MICHAEL$325.63$325.63