Tax Account 006-45A-043
Owners
POHLABEL, MICHAEL KEVIN ET AL
339 OAK ST
ELKO, NV 89801-3131
BERRYMAN, ROGER L TR ET AL
BERRYMAN, TERRI L TR ET AL
(ROGER & TERRI BERRYMAN FAMILY
TRUST 07072014)688043~~~~~~~~~~
Account Summary
Account ID | 006-45A-043 |
---|---|
Account Type | Real Estate |
Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
Balance | $214.53 |
Currently Due | $73.39 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $275.27 |
Total | $278.09 |
Paid | $63.56 |
Balance | $214.53 |
Due | $73.39 |
Ad Valorem Tax Rate | 2.5733 |
Tax District | 1.0 (County of Elko) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $245.91 | $17.22 | $263.13 | $0.00 | $0.00 | 2.5733 | 1.0 |
2022/2023 REAL ESTATE TAXES | $238.75 | $19.25 | $260.00 | $0.00 | $0.00 | 2.5733 | 1.0 |
2021/2022 REAL ESTATE TAXES | $252.18 | $0.00 | $252.18 | $0.00 | $0.00 | 2.8011 | 1.0 |
2020/2021 REAL ESTATE TAXES | $247.96 | $0.38 | $248.34 | $0.00 | $0.00 | 2.7686 | 1.0 |
2019/2020 REAL ESTATE TAXES | $242.64 | $0.00 | $242.64 | $0.00 | $0.00 | 2.7686 | 1.0 |
2018/2019 REAL ESTATE TAXES | $237.07 | $0.00 | $237.07 | $0.00 | $0.00 | 2.7586 | 1.0 |
2017/2018 REAL ESTATE TAXES | $209.88 | $0.00 | $209.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
2016/2017 REAL ESTATE TAXES | $203.77 | $0.00 | $203.77 | $0.00 | $0.00 | 2.5086 | 1.0 |
2015/2016 REAL ESTATE TAXES | $203.77 | $2.04 | $205.81 | $0.00 | $0.00 | 2.5086 | 1.0 |
2014/2015 REAL ESTATE TAXES | $209.49 | $0.00 | $209.49 | $0.00 | $0.00 | 2.5086 | 1.0 |
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 | $2.82 | $214.53 |
08/30/2024 | PAYMENT | POHLABEL, MICHAEL KEVIN SYS ORIG: CARD | $-63.56 | $211.71 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $21.99 | $275.27 |
08/30/2024 | ADJUSTMENT | POHLABEL, MICHAEL KEVIN CARD VOIDED PAYMENT: 920504. REASON: AMENDMENT TO RE 2025 | $63.56 | $253.28 |
08/02/2024 | PAYMENT | POHLABEL, MICHAEL KEVIN CARD | $-63.56 | $189.72 |
07/10/2024 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $253.28 | $253.28 |
04/11/2024 | PAYMENT | CHRISTINA BRAITHWAITE ONLINE | $-131.55 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.15 | $131.55 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.46 | $125.40 |
12/01/2023 | PAYMENT | POHLABEL, MICHAEL K CARD | $-204.15 | $122.94 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.50 | $327.09 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.50 | $326.59 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.15 | $326.09 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.50 | $319.94 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.50 | $319.44 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.46 | $318.94 |
08/01/2023 | INTEREST | Monthly Interest | $0.50 | $316.48 |
07/12/2023 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $245.91 | $315.98 |
07/03/2023 | INTEREST | Monthly Interest | $0.50 | $70.07 |
06/01/2023 | INTEREST | Monthly Interest | $0.50 | $69.57 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $69.07 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.39 | $62.07 |
01/03/2023 | PAYMENT | POHLABEL, MICHAEL K CREDIT: D | $-187.43 | $59.68 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $5.97 | $247.11 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.39 | $241.14 |
07/12/2022 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $238.75 | $238.75 |
02/17/2022 | PAYMENT | BERRYMAN, ROGER L & TERRI L CHECK NUM: 4785 | $-63.04 | $0.00 |
12/15/2021 | PAYMENT | BERRYMAN, ROGER L & TERRI L CHECK NUM: 4771 | $-63.04 | $63.04 |
09/15/2021 | PAYMENT | BERRYMAN, ROGER L & TERRI L CHECK NUM: 4754 | $-63.04 | $126.08 |
08/18/2021 | PAYMENT | BERRYMAN, ROGER L & TERRI L CHECK NUM: 4746 | $-63.06 | $189.12 |
07/14/2021 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $252.18 | $252.18 |
03/04/2021 | PAYMENT | BERRYMAN, ROGER L & TERRI L CHECK NUM: 4713 | $-62.08 | $0.00 |
01/08/2021 | PAYMENT | BERRYMAN, ROGER & TERRI CHECK NUM: 4680 | $-62.08 | $62.08 |
10/12/2020 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-62.08 | $124.16 |
07/31/2020 | PAYMENT | BERRYMAN, ROGER L & TERRI L CHECK NUM: 4648 | $-62.10 | $186.24 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.38 | $248.34 |
07/15/2020 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $247.96 | $247.96 |
02/21/2020 | PAYMENT | BERRYMAN, ROGER CREDIT: D | $-60.66 | $0.00 |
01/06/2020 | PAYMENT | BERRYMAN, ROGER CREDIT: D | $-60.66 | $60.66 |
10/01/2019 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-60.66 | $121.32 |
08/05/2019 | PAYMENT | BERRYMAN, ROGER CREDIT: D | $-60.66 | $181.98 |
07/10/2019 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $242.64 | $242.64 |
02/19/2019 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-59.26 | $0.00 |
01/07/2019 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-59.26 | $59.26 |
10/09/2018 | PAYMENT | BERRYMAN, TERRI P CREDIT: D | $-59.26 | $118.52 |
08/06/2018 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-59.29 | $177.78 |
07/09/2018 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $237.07 | $237.07 |
02/14/2018 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.47 | $0.00 |
12/20/2017 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.47 | $52.47 |
10/11/2017 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.47 | $104.94 |
08/07/2017 | PAYMENT | BERRYMAN, RODGER CREDIT: D | $-52.47 | $157.41 |
07/07/2017 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $209.88 | $209.88 |
03/06/2017 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-50.94 | $0.00 |
12/27/2016 | PAYMENT | BERRYMAN, ROGER L & TERRI L TR CASH BANK: WF INTERNET | $-50.94 | $50.94 |
10/04/2016 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-50.94 | $101.88 |
08/04/2016 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-50.95 | $152.82 |
07/08/2016 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $203.77 | $203.77 |
02/22/2016 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-50.94 | $0.00 |
01/08/2016 | PAYMENT | BERRYMAN, ROGER L CASH | $-18.18 | $50.94 |
01/08/2016 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-32.76 | $69.12 |
10/20/2015 | PAYMENT | BERRYMAN, TERRI L CREDIT: D | $-52.98 | $101.88 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.04 | $154.86 |
08/21/2015 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-50.95 | $152.82 |
07/08/2015 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $203.77 | $203.77 |
03/06/2015 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.37 | $0.00 |
01/06/2015 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.37 | $52.37 |
10/14/2014 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.37 | $104.74 |
08/15/2014 | PAYMENT | BERRYMAN, ROGER L & TERRI L CHECK NUM: 3945 | $-52.38 | $157.11 |
07/10/2014 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $209.49 | $209.49 |
03/05/2014 | PAYMENT | BERRYMAN, TERRI L & ROGER L CHECK NUM: 3866 | $-52.37 | $0.00 |
01/27/2014 | PAYMENT | BERRYMAN, TERRI L CASH | $-2.09 | $52.37 |
01/22/2014 | PAYMENT | BERRYMAN, ROGER L AND TERRI L CHECK NUM: 3846 | $-52.37 | $54.46 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.09 | $106.83 |
10/07/2013 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.37 | $104.74 |
08/12/2013 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.38 | $157.11 |
07/16/2013 | BILL | POHLABEL, JOHN MILO ET AL | $209.49 | $209.49 |
03/08/2013 | PAYMENT | BERRYMAN, RODGER CREDIT: D | $-52.38 | $0.00 |
01/11/2013 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.38 | $52.38 |
10/03/2012 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.38 | $104.76 |
08/03/2012 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.40 | $157.14 |
07/10/2012 | BILL | POHLABEL, JOHN MILO ET AL | $209.54 | $209.54 |
03/16/2012 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-114.46 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.20 | $114.46 |
02/03/2012 | PAYMENT | BERRYMAN, ROGER CREDIT: D | $-54.11 | $109.26 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.20 | $163.37 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.08 | $158.17 |
09/30/2011 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-54.13 | $156.09 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.08 | $210.22 |
07/14/2011 | BILL | POHLABEL, JOHN MILO ET AL | $208.14 | $208.14 |
05/31/2011 | PAYMENT | BERRYMAN, TERRI L & ROGER L CHECK NUM: 7554 | $-283.60 | $0.00 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $283.60 |
05/02/2011 | INTEREST | Monthly Interest | $0.09 | $276.60 |
04/01/2011 | INTEREST | Monthly Interest | $0.09 | $276.51 |
04/01/2011 | PAYMENT | POHLABEL, JOHN MILO ET AL CASH | $-60.00 | $276.42 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.00 | $336.42 |
03/01/2011 | INTEREST | Monthly Interest | $0.49 | $320.42 |
02/01/2011 | INTEREST | Monthly Interest | $0.49 | $319.93 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.29 | $319.44 |
01/03/2011 | INTEREST | Monthly Interest | $0.49 | $309.15 |
12/01/2010 | INTEREST | Monthly Interest | $0.49 | $308.66 |
11/01/2010 | INTEREST | Monthly Interest | $0.49 | $308.17 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.72 | $307.68 |
10/01/2010 | INTEREST | Monthly Interest | $0.49 | $301.96 |
09/01/2010 | INTEREST | Monthly Interest | $0.49 | $301.47 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.29 | $300.98 |
08/02/2010 | INTEREST | Monthly Interest | $0.49 | $298.69 |
07/14/2010 | BILL | POHLABEL, JOHN MILO ET AL | $228.58 | $298.20 |
07/01/2010 | INTEREST | Monthly Interest | $0.49 | $69.62 |
06/01/2010 | INTEREST | Monthly Interest | $0.49 | $69.13 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $68.64 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.37 | $61.64 |
01/04/2010 | PAYMENT | MIKE POHLABEL CASH | $-186.12 | $59.27 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.93 | $245.39 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.37 | $239.46 |
07/21/2009 | BILL | POHLABEL, JOHN MILO ET AL | $237.09 | $237.09 |
07/15/2008 | PAYMENT | TERRI BERRYMN CASH | $-1,008.37 | $0.00 |
07/14/2008 | BILL | ELKO CO TREAS TR | $233.93 | $1,008.37 |
07/01/2008 | INTEREST | Monthly Interest | $5.11 | $774.44 |
06/02/2008 | INTEREST | Monthly Interest | $5.11 | $769.33 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $764.22 |
05/02/2008 | INTEREST | Monthly Interest | $3.03 | $757.22 |
04/01/2008 | INTEREST | Monthly Interest | $3.03 | $754.19 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.44 | $751.16 |
03/03/2008 | INTEREST | Monthly Interest | $3.03 | $733.72 |
02/01/2008 | INTEREST | Monthly Interest | $3.03 | $730.69 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.21 | $727.66 |
01/02/2008 | INTEREST | Monthly Interest | $3.03 | $716.45 |
12/03/2007 | INTEREST | Monthly Interest | $3.03 | $713.42 |
11/01/2007 | INTEREST | Monthly Interest | $3.03 | $710.39 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.23 | $707.36 |
10/01/2007 | INTEREST | Monthly Interest | $3.03 | $701.13 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.49 | $698.10 |
09/04/2007 | INTEREST | Monthly Interest | $3.03 | $695.61 |
08/01/2007 | INTEREST | Monthly Interest | $3.03 | $692.58 |
07/13/2007 | BILL | POHLABEL, JOHN MILO ETAL | $249.18 | $689.55 |
07/02/2007 | INTEREST | Monthly Interest | $3.03 | $440.37 |
06/01/2007 | INTEREST | Monthly Interest | $3.03 | $437.34 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $434.31 |
05/01/2007 | INTEREST | Monthly Interest | $0.97 | $427.31 |
04/02/2007 | INTEREST | Monthly Interest | $0.97 | $426.34 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $17.29 | $425.37 |
03/02/2007 | INTEREST | Monthly Interest | $0.97 | $408.08 |
02/01/2007 | INTEREST | Monthly Interest | $0.97 | $407.11 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.11 | $406.14 |
01/02/2007 | INTEREST | Monthly Interest | $0.97 | $395.03 |
12/01/2006 | INTEREST | Monthly Interest | $0.97 | $394.06 |
11/01/2006 | INTEREST | Monthly Interest | $0.97 | $393.09 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.17 | $392.12 |
10/02/2006 | INTEREST | Monthly Interest | $0.97 | $385.95 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.47 | $384.98 |
09/05/2006 | INTEREST | Monthly Interest | $0.97 | $382.51 |
08/02/2006 | INTEREST | Monthly Interest | $0.97 | $381.54 |
07/19/2006 | BILL | POHLABEL, JOHN MILO ETAL | $246.95 | $380.57 |
07/03/2006 | INTEREST | Monthly Interest | $0.97 | $133.62 |
06/01/2006 | INTEREST | Monthly Interest | $0.97 | $132.65 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $131.68 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.83 | $124.68 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.33 | $118.85 |
11/09/2005 | PAYMENT | POHLABEL, JOHN MILO ETAL CASH | $-124.69 | $116.52 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.83 | $241.21 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.33 | $235.38 |
07/21/2005 | BILL | POHLABEL, JOHN MILO ETAL | $233.05 | $233.05 |
02/09/2005 | PAYMENT | @ | $-58.15 | $0.00 |
12/13/2004 | PAYMENT | @ | $-58.15 | $58.15 |
09/30/2004 | PAYMENT | @ | $-58.15 | $116.30 |
08/05/2004 | PAYMENT | @ | $-58.15 | $174.45 |
07/01/2004 | BILL | POHLABEL, JOHN MILO ET @ | $232.60 | $232.60 |
02/04/2004 | PAYMENT | @ | $-57.83 | $0.00 |
12/05/2003 | PAYMENT | @ | $-57.83 | $57.83 |
09/30/2003 | PAYMENT | @ | $-57.83 | $115.66 |
09/09/2003 | PAYMENT | @ | $-57.86 | $173.49 |
07/01/2003 | BILL | POHLABEL, JOHN MILO ET @ | $231.35 | $231.35 |