Tax Account 006-09K-002

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Owners

FERTIG, SHAREL C SR & CAROL TR
422 ELKO SUMMIT DR UNIT 2
ELKO, NV 89801-0918

(FERTIG FAMILY TRUST)687743~~~~

Account Summary

Account ID	006-09K-002
Account Type	Real Estate
Location	0 ELKO VISTA DR
Balance	$352.54
Currently Due	$18.74

Account ID

006-09K-002

Account Type

Real Estate

Location

0 ELKO VISTA DR

Balance

$352.54

Currently Due

$18.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.28
Total	$649.28
Paid	$296.74
Balance	$352.54
Due	$18.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$649.28

Total

$649.28

Paid

$296.74

Balance

$352.54

Due

$18.74

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$148.59	$0.00	$148.59	$148.59	$0.00
2	10/07/2024	10/17/2024	Due	$166.89	$0.00	$166.89	$148.15	$18.74
3	01/06/2025	01/16/2025	Due	$166.89	$0.00	$166.89	$0.00	$185.63
4	03/03/2025	03/13/2025	Due	$166.91	$0.00	$166.91	$0.00	$352.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.48	$0.00	$549.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$508.93	$0.00	$508.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$471.36	$4.71	$476.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$445.80	$6.80	$452.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$676.58	$0.00	$676.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$643.17	$6.43	$649.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$554.03	$0.00	$554.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$523.19	$22.13	$545.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$14.97	$505.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$4.58	$462.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.95	1.03	.05
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
09/10/2024	PAYMENT	FERTIG FAM TR CHECK 4327	$-148.23	$352.54
08/30/2024	PAYMENT	FERTIG FAM TR SYS 4320 ORIG: CHECK	$-148.51	$500.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.00	$649.28
08/30/2024	ADJUSTMENT	FERTIG FAM TR CHECK 4320 VOIDED PAYMENT: 939670. REASON: AMENDMENT TO RE 2025	$148.51	$593.28
08/16/2024	PAYMENT	FERTIG FAM TR CHECK 4320	$-148.51	$444.77
07/10/2024	BILL	FERTIG, SHAREL C SR & CAROL TR	$593.28	$593.28
02/12/2024	PAYMENT	FERTIG FAM TR CHECK 4303	$-137.36	$0.00
12/29/2023	PAYMENT	FERTIG FAM TR CHECK 4297	$-137.36	$137.36
09/28/2023	PAYMENT	FERTIG FAMILY TRUST CHECK 4290	$-137.36	$274.72
08/18/2023	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4284	$-137.40	$412.08
07/12/2023	BILL	FERTIG, SHAREL C SR & CAROL TR	$549.48	$549.48
07/22/2022	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4241	$-508.93	$0.00
07/12/2022	BILL	FERTIG, SHAREL C SR & CAROL TR	$508.93	$508.93
01/12/2022	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4207	$-117.84	$0.00
12/07/2021	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 6635	$-117.84	$117.84
11/03/2021	PAYMENT	FERTIG, SHAREL C SR & CAROL TR CHECK NUM: 4199	$-4.71	$235.68
10/19/2021	PAYMENT	FERTIG DRILLING CO CHECK NUM: 006629	$-117.84	$240.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.71	$358.23
08/18/2021	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4193	$-117.84	$353.52
07/14/2021	BILL	FERTIG, SHAREL C SR & CAROL TR	$471.36	$471.36
06/28/2021	PAYMENT	FERTIG, CAROL CREDIT: D	$-282.60	$0.00
06/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6591	$-170.00	$282.60
06/28/2021	AMENDMENT	Remove 1st penalty	$-4.60	$452.60
06/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6591	$170.00	$457.20
06/28/2021	VOID	Amend: Auto Restore Payment CHECK NUM: 6591	$-170.00	$287.20
06/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6591	$170.00	$457.20
06/28/2021	AMENDMENT	Not part of Elko Summit Estate	$-229.54	$287.20
06/25/2021	ADJUSTMENT	Will reenter after strikeoff	$516.74	$516.74
11/12/2020	VOID	FERTIG, CAROL A CREDIT: D	$-516.74	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.80	$516.74
08/04/2020	VOID	FERTIG DRILLING CO CHECK NUM: 6591	$-170.00	$509.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.60	$679.94
07/15/2020	BILL	FERTIG, SHAREL C SR & CAROL TR	$675.34	$675.34
07/24/2019	PAYMENT	FERTIG DRILLING CO CHECK NUM: 6567	$-676.58	$0.00
07/10/2019	BILL	FERTIG, SHAREL C SR & CAROL TR	$676.58	$676.58
04/17/2019	PAYMENT	FERTIG, CAROL CREDIT: D	$-167.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.43	$167.21
01/04/2019	PAYMENT	FERTIG, CAROL CREDIT: D	$-160.78	$160.78
10/01/2018	PAYMENT	FERTIG, CAROL/FERTIG DRILLING CREDIT: D	$-160.78	$321.56
08/29/2018	PAYMENT	FERTIG, CAROL CREDIT: D	$-160.83	$482.34
07/09/2018	BILL	FERTIG, SHAREL C SR & CAROL TR	$643.17	$643.17
03/05/2018	PAYMENT	FERTIG, CAROL A CREDIT: D	$-138.50	$0.00
12/20/2017	PAYMENT	FERTIG, CAROL CREDIT: D	$-138.50	$138.50
10/11/2017	PAYMENT	FERTIG, CAROL (FERTIG DRILLING CREDIT: D	$-138.50	$277.00
08/17/2017	PAYMENT	FERTIG, CAROL CREDIT: D	$-284.82	$415.50
08/01/2017	INTEREST	Monthly Interest	$1.09	$700.32
07/07/2017	BILL	FERTIG, SHAREL C SR & CAROL TR	$554.03	$699.23
07/03/2017	INTEREST	Monthly Interest	$1.09	$145.20
06/01/2017	INTEREST	Monthly Interest	$1.09	$144.11
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$143.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.23	$136.02
01/03/2017	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4020	$-130.79	$130.79
10/20/2016	PAYMENT	FERTIG, CAROL A CREDIT: D	$-138.44	$261.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.59	$400.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$393.43
08/22/2016	PAYMENT	FERTIG DRILLING CO CHECK NUM: 5675	$-267.47	$393.39
08/01/2016	INTEREST	Monthly Interest	$1.02	$660.86
07/08/2016	BILL	FERTIG, SHAREL C SR & CAROL TR	$523.19	$659.84
07/01/2016	INTEREST	Monthly Interest	$1.02	$136.65
06/01/2016	INTEREST	Monthly Interest	$1.02	$135.63
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$134.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.91	$127.61
12/23/2015	PAYMENT	FERTIG, CAROL A CREDIT: D	$-122.70	$122.70
10/02/2015	PAYMENT	FERTIG DRILLING CO CHECK NUM: 5388	$-122.70	$245.40
08/12/2015	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 5303	$-122.72	$368.10
07/08/2015	BILL	FERTIG, SHAREL C SR & CAROL TR	$490.82	$490.82
02/27/2015	PAYMENT	FERTIG, CAROL CREDIT: D	$-114.39	$0.00
01/20/2015	PAYMENT	FERTIG, CAROL A CREDIT: D	$-118.97	$114.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.58	$233.36
10/06/2014	PAYMENT	FERTIG, CAROL A CREDIT: D	$-114.39	$228.78
08/12/2014	PAYMENT	FERTIG, CAROL CREDIT: D	$-114.41	$343.17
07/10/2014	BILL	FERTIG, SHAREL C SR & CAROL TR	$457.58	$457.58
10/11/2013	PAYMENT	FERTIG DRILLING/CAROL A FERTIG CREDIT: D	$-334.05	$0.00
08/19/2013	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4951	$-111.36	$334.05
07/16/2013	BILL	FERTIG, SHAREL C SR & CAROL	$445.41	$445.41
03/28/2013	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4916	$-301.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.37	$301.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.09	$285.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.64	$276.40
08/14/2012	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4844	$-90.92	$272.76
07/10/2012	BILL	FERTIG, SHAREL C SR & CAROL	$363.68	$363.68
04/30/2012	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4700	$-283.43	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.37	$283.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.54	$268.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.41	$259.52
08/05/2011	PAYMENT	FERTIG, CAROL A CREDIT: D	$-85.38	$256.11
07/14/2011	BILL	FERTIG, SHAREL C SR & CAROL	$341.49	$341.49
04/28/2011	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4250	$-268.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.58	$268.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.10	$254.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.24	$246.24
08/26/2010	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 3944	$-169.84	$243.00
08/02/2010	INTEREST	Monthly Interest	$0.64	$412.84
07/14/2010	BILL	FERTIG, SHAREL C SR & CAROL	$324.00	$412.20
07/01/2010	INTEREST	Monthly Interest	$0.64	$88.20
06/01/2010	INTEREST	Monthly Interest	$0.64	$87.56
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$86.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.07	$79.92
01/04/2010	PAYMENT	FERTIG, CAROL CHECK NUM: 3700	$-326.64	$76.85
12/01/2009	INTEREST	Monthly Interest	$0.59	$403.49
11/02/2009	INTEREST	Monthly Interest	$0.59	$402.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.69	$402.31
10/01/2009	INTEREST	Monthly Interest	$0.59	$394.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.07	$394.03
09/01/2009	INTEREST	Monthly Interest	$0.59	$390.96
08/03/2009	INTEREST	Monthly Interest	$0.59	$390.37
07/21/2009	BILL	FERTIG, SHAREL C SR & CAROL	$307.40	$389.78
07/01/2009	INTEREST	Monthly Interest	$0.59	$82.38
06/01/2009	INTEREST	Monthly Interest	$0.59	$81.79
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$81.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.85	$74.20
12/10/2008	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 3215	$-71.35	$71.35
09/30/2008	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 3172,3108	$-382.78	$142.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$525.48
09/02/2008	INTEREST	Monthly Interest	$1.68	$522.62
08/01/2008	INTEREST	Monthly Interest	$1.68	$520.94
07/14/2008	BILL	FERTIG, SHAREL C SR & CAROL	$285.43	$519.26
07/01/2008	INTEREST	Monthly Interest	$1.68	$233.83
06/02/2008	INTEREST	Monthly Interest	$1.68	$232.15
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$230.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.12	$223.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.73	$211.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.69	$204.62
08/20/2007	PAYMENT	FERTIG DRILLING CO CHECK NUM: 2518	$-67.33	$201.93
07/13/2007	BILL	FERTIG, SHAREL C SR & CAROL	$269.26	$269.26
03/13/2007	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 2324	$-63.26	$0.00
12/28/2006	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 2248	$-64.35	$63.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$127.61
10/06/2006	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 2123	$-63.26	$127.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$190.83
08/28/2006	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK	$-203.45	$190.79
08/02/2006	INTEREST	Monthly Interest	$1.01	$394.24
07/19/2006	BILL	FERTIG, SHAREL C SR & CAROL	$253.06	$393.23
07/03/2006	INTEREST	Monthly Interest	$1.01	$140.17
06/01/2006	INTEREST	Monthly Interest	$1.01	$139.16
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$138.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.24	$131.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.08	$123.91
10/26/2005	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 1745	$-59.23	$120.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.37	$180.06
08/15/2005	PAYMENT	FERTIG DRILLING CO CHECK NUM: 1621	$-59.26	$177.69
07/21/2005	BILL	FERTIG, SHAREL C SR &CAROL	$236.95	$236.95
04/14/2005	PAYMENT	@	$-118.64	$0.00
10/07/2004	PAYMENT	@	$-59.32	$118.64
08/19/2004	PAYMENT	@	$-67.66	$177.96
07/01/2004	PENALTY	Penalty 04-05	$8.31	$245.62
07/01/2004	BILL	FERTIG, SHAREL C SR & @	$237.31	$237.31
05/12/2004	PAYMENT	@	$-177.93	$0.00
08/06/2003	PAYMENT	@	$-85.32	$177.93
07/01/2003	PENALTY	Penalty 03-04	$25.98	$263.25
07/01/2003	BILL	FERTIG, SHAREL C SR & @	$237.27	$237.27