Tax Account 006-31A-018

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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	006-31A-018
Account Type	Real Estate
Location	3425 LAMOILLE HIGHWAY
Balance	$2,373.53
Currently Due	$0.00

Account ID

006-31A-018

Account Type

Real Estate

Location

3425 LAMOILLE HIGHWAY

Balance

$2,373.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,076.58
Total	$3,076.58
Paid	$703.05
Balance	$2,373.53
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,076.58

Total

$3,076.58

Paid

$703.05

Balance

$2,373.53

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$703.05	$0.00	$703.05	$703.05	$0.00
2	10/07/2024	10/17/2024	Due	$791.17	$0.00	$791.17	$0.00	$791.17
3	01/06/2025	01/16/2025	Due	$791.17	$0.00	$791.17	$0.00	$1,582.34
4	03/03/2025	03/13/2025	Due	$791.19	$0.00	$791.19	$0.00	$2,373.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,535.29	$0.00	$2,535.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,461.51	$0.00	$2,461.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,466.11	$24.66	$2,490.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,500.13	$150.65	$2,650.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,437.41	$24.37	$2,461.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,366.44	$23.66	$2,390.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,214.10	$0.00	$2,214.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,149.62	$42.20	$2,191.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,086.07	$0.00	$2,086.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,070.88	$20.71	$2,091.59	$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	.51	1.47	.00
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
08/30/2024	PAYMENT	FERTIG FAM TR SYS 4320 ORIG: CHECK	$-703.05	$2,373.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.46	$3,076.58
08/30/2024	ADJUSTMENT	FERTIG FAM TR CHECK 4320 VOIDED PAYMENT: 939676. REASON: AMENDMENT TO RE 2025	$703.05	$2,811.12
08/16/2024	PAYMENT	FERTIG FAM TR CHECK 4320	$-703.05	$2,108.07
07/10/2024	BILL	FERTIG, SHAREL C SR & CAROL TR	$2,811.12	$2,811.12
02/12/2024	PAYMENT	FERTIG FAM TR CHECK 4303	$-633.81	$0.00
12/29/2023	PAYMENT	FERTIG FAM TR CHECK 4297	$-633.81	$633.81
09/28/2023	PAYMENT	FERTIG FAMILY TRUST CHECK 4290	$-633.81	$1,267.62
08/18/2023	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4284	$-633.86	$1,901.43
07/12/2023	BILL	FERTIG, SHAREL C SR & CAROL TR	$2,535.29	$2,535.29
07/22/2022	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4241	$-2,461.51	$0.00
07/12/2022	BILL	FERTIG, SHAREL C SR & CAROL TR	$2,461.51	$2,461.51
02/16/2022	PAYMENT	FERTIG DRILLING CO CHECK NUM: 6640	$-616.52	$0.00
12/07/2021	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 6635	$-616.52	$616.52
11/03/2021	PAYMENT	FERTIG, SHAREL C SR & CAROL TR CHECK NUM: 4199	$-24.66	$1,233.04
10/19/2021	PAYMENT	FERTIG DRILLING CO CHECK NUM: 006629	$-616.52	$1,257.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.66	$1,874.22
08/18/2021	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4193	$-616.55	$1,849.56
07/14/2021	BILL	FERTIG, SHAREL C SR & CAROL TR	$2,466.11	$2,466.11
04/06/2021	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4174	$-1,370.26	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$62.77	$1,370.26
02/16/2021	PAYMENT	CAROL A. FERTIG CHECK NUM: ACH	$-652.80	$1,307.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$62.77	$1,960.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.11	$1,897.52
08/04/2020	PAYMENT	FERTIG DRILLING CO CHECK NUM: 6591	$-627.72	$1,872.41
07/15/2020	BILL	FERTIG, SHAREL C SR & CAROL TR	$2,500.13	$2,500.13
03/17/2020	PAYMENT	FERTIG DRILLING CO CHECK NUM: 6600	$-633.72	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.37	$633.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$609.35
01/08/2020	PAYMENT	FERTIG, SHAREL CREDIT: D	$-609.35	$609.35
10/02/2019	PAYMENT	FERTIG, CAROL CREDIT: D	$-609.35	$1,218.70
07/24/2019	PAYMENT	FERTIG DRILLING CO CHECK NUM: 6567	$-609.36	$1,828.05
07/10/2019	BILL	FERTIG, SHAREL C SR & CAROL TR	$2,437.41	$2,437.41
04/17/2019	PAYMENT	FERTIG, CAROL CREDIT: D	$-615.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.66	$615.26
01/04/2019	PAYMENT	FERTIG, CAROL CREDIT: D	$-591.60	$591.60
10/01/2018	PAYMENT	FERTIG, CAROL/FERTIG DRILLING CREDIT: D	$-591.60	$1,183.20
08/29/2018	PAYMENT	FERTIG, CAROL CREDIT: D	$-591.64	$1,774.80
07/09/2018	BILL	FERTIG, SHAREL C SR & CAROL TR	$2,366.44	$2,366.44
03/05/2018	PAYMENT	FERTIG, CAROL A CREDIT: D	$-553.52	$0.00
12/20/2017	PAYMENT	FERTIG, CAROL CREDIT: D	$-553.52	$553.52
10/11/2017	PAYMENT	FERTIG, CAROL (FERTIG DRILLING CREDIT: D	$-553.52	$1,107.04
08/17/2017	PAYMENT	FERTIG, CAROL CREDIT: D	$-553.54	$1,660.56
07/07/2017	BILL	FERTIG, SHAREL C SR & CAROL TR	$2,214.10	$2,214.10
04/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5897	$-558.10	$0.00
04/03/2017	AMENDMENT	Removed pen, too small to bill	$-0.80	$558.10
04/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5897	$558.10	$558.90
04/03/2017	VOID	FERTIG DRILLING COMPANY CHECK NUM: 5897	$-558.10	$0.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.50	$558.90
01/03/2017	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4020	$-537.40	$537.40
10/20/2016	PAYMENT	FERTIG, CAROL A CREDIT: D	$-558.90	$1,074.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.50	$1,633.70
08/22/2016	PAYMENT	FERTIG DRILLING CO CHECK NUM: 5675	$-537.42	$1,612.20
07/08/2016	BILL	FERTIG, SHAREL C SR & CAROL TR	$2,149.62	$2,149.62
03/07/2016	PAYMENT	FERTIG, CAROL A CREDIT: D	$-521.51	$0.00
12/23/2015	PAYMENT	FERTIG, CAROL A CREDIT: D	$-521.51	$521.51
10/02/2015	PAYMENT	FERTIG DRILLING CO CHECK NUM: 5388	$-521.51	$1,043.02
08/12/2015	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 5303	$-521.54	$1,564.53
07/08/2015	BILL	FERTIG, SHAREL C SR & CAROL TR	$2,086.07	$2,086.07
02/27/2015	PAYMENT	FERTIG, CAROL CREDIT: D	$-517.72	$0.00
01/20/2015	PAYMENT	FERTIG, CAROL A CREDIT: D	$-538.43	$517.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.71	$1,056.15
10/06/2014	PAYMENT	FERTIG, CAROL A CREDIT: D	$-517.72	$1,035.44
08/12/2014	PAYMENT	FERTIG, CAROL CREDIT: D	$-517.72	$1,553.16
07/10/2014	BILL	FERTIG, SHAREL C SR & CAROL TR	$2,070.88	$2,070.88
10/11/2013	PAYMENT	FERTIG DRILLING/CAROL A FERTIG CREDIT: D	$-1,091.82	$0.00
08/19/2013	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4951	$-363.94	$1,091.82
07/16/2013	BILL	FERTIG, SHAREL C & CAROL A	$1,455.76	$1,455.76
03/28/2013	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4916	$-1,625.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$98.94	$1,625.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.60	$1,526.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.33	$1,462.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.13	$1,427.49
07/10/2012	BILL	FERTIG, SHAREL C & CAROL A	$1,413.36	$1,413.36
04/30/2012	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4700	$-1,161.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$62.99	$1,161.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.99	$1,098.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.00	$1,063.82
08/05/2011	PAYMENT	FERTIG, CAROL A CREDIT: D	$-349.94	$1,049.82
07/14/2011	BILL	FERTIG, SHAREL C & CAROL A	$1,399.76	$1,399.76
06/10/2011	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4291	$-1,174.92	$0.00
06/01/2011	INTEREST	Monthly Interest	$8.73	$1,174.92
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,166.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.85	$1,159.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.92	$1,096.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.97	$1,061.42
08/13/2010	PAYMENT	FERTIG, CAROL CREDIT: D	$-743.49	$1,047.45
08/02/2010	INTEREST	Monthly Interest	$3.03	$1,790.94
07/14/2010	BILL	FERTIG, SHAREL C & CAROL A	$1,396.60	$1,787.91
07/01/2010	INTEREST	Monthly Interest	$3.03	$391.31
06/01/2010	INTEREST	Monthly Interest	$3.03	$388.28
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$385.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.55	$378.25
01/05/2010	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 3700	$-0.02	$363.70
01/04/2010	PAYMENT	FERTIG, CAROL CHECK NUM: 3700	$-1,588.24	$363.72
12/01/2009	INTEREST	Monthly Interest	$3.33	$1,951.96
11/02/2009	INTEREST	Monthly Interest	$3.33	$1,948.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.37	$1,945.30
10/01/2009	INTEREST	Monthly Interest	$3.33	$1,908.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.55	$1,905.60
09/01/2009	INTEREST	Monthly Interest	$3.33	$1,891.05
08/03/2009	INTEREST	Monthly Interest	$3.33	$1,887.72
07/21/2009	BILL	FERTIG, SHAREL C & CAROL A	$1,454.88	$1,884.39
07/01/2009	INTEREST	Monthly Interest	$3.33	$429.51
06/01/2009	INTEREST	Monthly Interest	$3.33	$426.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$422.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.99	$415.85
12/10/2008	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 3215	$-399.86	$399.86
09/30/2008	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 3172,3108	$-2,150.41	$799.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.99	$2,950.13
09/02/2008	INTEREST	Monthly Interest	$9.71	$2,934.14
08/01/2008	INTEREST	Monthly Interest	$9.71	$2,924.43
07/14/2008	BILL	FERTIG, SHAREL C & CAROL A	$1,599.44	$2,914.72
07/01/2008	INTEREST	Monthly Interest	$9.71	$1,315.28
06/02/2008	INTEREST	Monthly Interest	$9.71	$1,305.57
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,295.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.88	$1,288.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.82	$1,218.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.53	$1,180.16
08/20/2007	PAYMENT	FERTIG DRILLING CO CHECK NUM: 2518	$-388.23	$1,164.63
07/13/2007	BILL	FERTIG, SHAREL C & CAROL A	$1,552.86	$1,552.86
03/13/2007	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 2324	$-376.90	$0.00
12/28/2006	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 2248	$-383.38	$376.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.25	$760.28
10/06/2006	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 2123	$-376.90	$760.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.24	$1,136.93
08/28/2006	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK	$-1,177.33	$1,136.69
08/02/2006	INTEREST	Monthly Interest	$5.99	$2,314.02
07/19/2006	BILL	FERTIG, SHAREL C & CAROL A	$1,507.63	$2,308.03
07/03/2006	INTEREST	Monthly Interest	$5.99	$800.40
06/01/2006	INTEREST	Monthly Interest	$5.99	$794.41
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$788.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.16	$781.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.32	$738.26
10/26/2005	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 1745	$-352.91	$719.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.12	$1,072.85
08/15/2005	PAYMENT	FERTIG DRILLING CO CHECK NUM: 1621	$-352.91	$1,058.73
07/21/2005	BILL	FERTIG, SHAREL C & CAROL A	$1,411.64	$1,411.64
04/14/2005	PAYMENT	@	$-78.01	$0.00
10/07/2004	PAYMENT	@	$-78.01	$78.01
08/19/2004	PAYMENT	@	$-78.01	$156.02
08/09/2004	PAYMENT	@	$-81.13	$234.03
07/01/2004	PENALTY	Penalty 04-05	$3.12	$315.16
07/01/2004	BILL	FERTIG, SHAREL C & CAR @	$312.04	$312.04
05/12/2004	PAYMENT	@	$-159.96	$0.00
08/06/2003	PAYMENT	@	$-77.41	$159.96
07/01/2003	PENALTY	Penalty 03-04	$24.06	$237.37
07/01/2003	BILL	FERTIG, SHAREL C & CAR @	$213.31	$213.31