Tax Account 006-31A-019

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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-019
Account Type	Real Estate
Location	0 SEC 30 TWP 34N RGE 56E MDB&M
Balance	$45.57
Currently Due	$45.57

Account ID

006-31A-019

Account Type

Real Estate

Location

0 SEC 30 TWP 34N RGE 56E MDB&M

Balance

$45.57

Currently Due

$45.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.70
Total	$96.87
Paid	$51.30
Balance	$45.57
Due	$45.57
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

$94.70

Total

$96.87

Paid

$51.30

Balance

$45.57

Due

$45.57

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	Past due	$94.70	$0.00	$94.70	$51.30	$43.40
2	10/07/2024	10/17/2024	Past due	$0.00	$2.17	$0.00	$0.00	$45.57
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.57
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.66	$0.00	$47.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$47.07	$0.00	$47.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.88	$0.00	$45.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.59	$0.00	$45.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.42	$0.00	$45.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.48	$0.00	$41.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.45	$0.00	$41.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.48	$0.00	$40.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.48	$0.00	$41.48	$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	1.07	.91	.91
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.17	$45.57
08/30/2024	PAYMENT	FERTIG FAM TR SYS 4320 ORIG: CHECK	$-51.30	$43.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.40	$94.70
08/30/2024	ADJUSTMENT	FERTIG FAM TR CHECK 4320 VOIDED PAYMENT: 939673. REASON: AMENDMENT TO RE 2025	$51.30	$51.30
08/16/2024	PAYMENT	FERTIG FAM TR CHECK 4320	$-51.30	$0.00
07/10/2024	BILL	FERTIG, SHAREL C SR & CAROL TR	$51.30	$51.30
08/18/2023	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4284	$-47.66	$0.00
07/12/2023	BILL	FERTIG, SHAREL C SR & CAROL TR	$47.66	$47.66
07/22/2022	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4241	$-44.29	$0.00
07/12/2022	BILL	FERTIG, SHAREL C SR & CAROL TR	$44.29	$44.29
08/18/2021	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4193	$-47.07	$0.00
07/14/2021	BILL	FERTIG, SHAREL C SR & CAROL TR	$47.07	$47.07
08/04/2020	PAYMENT	FERTIG DRILLING CO CHECK NUM: 6591	$-45.88	$0.00
07/15/2020	BILL	FERTIG, SHAREL C SR & CAROL TR	$45.88	$45.88
07/24/2019	PAYMENT	FERTIG DRILLING CO CHECK NUM: 6567	$-45.59	$0.00
07/10/2019	BILL	FERTIG, SHAREL C SR & CAROL TR	$45.59	$45.59
08/29/2018	PAYMENT	FERTIG, CAROL CREDIT: D	$-45.42	$0.00
07/09/2018	BILL	FERTIG, SHAREL C SR & CAROL TR	$45.42	$45.42
08/17/2017	PAYMENT	FERTIG, CAROL CREDIT: D	$-41.48	$0.00
07/07/2017	BILL	FERTIG, SHAREL C SR & CAROL TR	$41.48	$41.48
08/22/2016	PAYMENT	FERTIG DRILLING CO CHECK NUM: 5675	$-41.45	$0.00
07/08/2016	BILL	FERTIG, SHAREL C SR & CAROL TR	$41.45	$41.45
08/12/2015	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 5303	$-40.48	$0.00
07/08/2015	BILL	FERTIG, SHAREL C SR & CAROL TR	$40.48	$40.48
08/12/2014	PAYMENT	FERTIG, CAROL CREDIT: D	$-41.48	$0.00
07/10/2014	BILL	FERTIG, SHAREL C SR & CAROL TR	$41.48	$41.48
08/19/2013	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4951	$-40.48	$0.00
07/16/2013	BILL	FERTIG, SHAREL C & CAROL A	$40.48	$40.48
08/14/2012	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4844	$-40.48	$0.00
07/10/2012	BILL	FERTIG, SHAREL C & CAROL A	$40.48	$40.48
08/05/2011	PAYMENT	FERTIG, CAROL A CREDIT: D	$-40.48	$0.00
07/14/2011	BILL	FERTIG, SHAREL C & CAROL A	$40.48	$40.48
08/13/2010	PAYMENT	FERTIG, CAROL CREDIT: D	$-40.71	$0.00
07/14/2010	BILL	FERTIG, SHAREL C & CAROL A	$40.71	$40.71
01/04/2010	PAYMENT	FERTIG, CAROL CHECK NUM: 3700	$-3.67	$0.00
11/09/2009	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 3649	$-40.71	$3.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.04	$44.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.63	$42.34
07/21/2009	BILL	FERTIG, SHAREL C & CAROL A	$40.71	$40.71
09/30/2008	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 3172,3108	$-42.34	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.34
07/14/2008	BILL	FERTIG, SHAREL C & CAROL A	$40.71	$40.71
08/20/2007	PAYMENT	FERTIG DRILLING CO CHECK NUM: 2518	$-40.71	$0.00
07/13/2007	BILL	FERTIG, SHAREL C & CAROL A	$40.71	$40.71
08/28/2006	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK	$-40.70	$0.00
07/19/2006	BILL	FERTIG, SHAREL C & CAROL A	$40.70	$40.70
08/15/2005	PAYMENT	FERTIG DRILLING CO CHECK NUM: 1621	$-40.65	$0.00
07/21/2005	BILL	FERTIG, SHAREL C & CAROL A	$40.65	$40.65
08/19/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	FERTIG, SHAREL C & CAR @	$40.71	$40.71
08/06/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	FERTIG, SHAREL C & CAR @	$40.70	$40.70