Tax Account 007-03A-037

Print Page · · Payments Cart · New Search

Owners

KRANJCEVICH, DANIEL & ANGELIEK
11131 CANTORIA CT
LAS VEGAS, NV 89141-3949

749190

Account Summary

Account ID	007-03A-037
Account Type	Real Estate
Location	2811 INDIAN SPRINGS DR
Balance	$0.00
Currently Due	$0.00

Account ID

007-03A-037

Account Type

Real Estate

Location

2811 INDIAN SPRINGS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.36
Total	$216.36
Paid	$216.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$216.36

Total

$216.36

Paid

$216.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$54.27	$0.00	$54.27	$54.27	$0.00
2	10/07/2024	10/17/2024	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
3	01/06/2025	01/16/2025	Paid	$54.03	$0.00	$54.03	$54.03	$0.00
4	03/03/2025	03/13/2025	Paid	$54.03	$0.00	$54.03	$54.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.78	$0.00	$217.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$216.83	$0.00	$216.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$235.85	$0.00	$235.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$233.14	$0.00	$233.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.92	$0.00	$232.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.94	$2.32	$234.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$211.05	$2.11	$213.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.35	$0.00	$210.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.35	$2.10	$212.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.60	$0.00	$210.60	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	KRANJCEVICH, DANIEL J & ANGELIEK N CHECK 1159	$-216.36	$0.00
07/10/2024	BILL	KRANJCEVICH, DANIEL & ANGELIEK	$216.36	$216.36
08/10/2023	PAYMENT	KRANJCEVICH, DANIEL & ANGELIEK CHECK NUM: 1000	$-217.78	$0.00
07/12/2023	BILL	KRANJCEVICH, DANIEL & ANGELIEK	$217.78	$217.78
07/27/2022	PAYMENT	KRANJCEVICH, DANIEL & ANGELIEK CHECK NUM: 4807	$-216.83	$0.00
07/12/2022	BILL	KRANJCEVICH, DANIEL & ANGELIEK	$216.83	$216.83
08/23/2021	PAYMENT	KRANJCEVICH, DANIEL & ANGELIEK CHECK NUM: 4619	$-235.85	$0.00
07/14/2021	BILL	KRANJCEVICH, DANIEL & ANGELIEK	$235.85	$235.85
08/10/2020	PAYMENT	KRANJCEVICH, DANIEL J & ANGELI CHECK NUM: 4411	$-233.14	$0.00
07/15/2020	BILL	KRANJCEVICH, DANIEL & ANGELIEK	$233.14	$233.14
08/15/2019	PAYMENT	KRANJCEVICH, DANIEL & ANGELIEK CHECK NUM: 4209	$-232.92	$0.00
07/10/2019	BILL	KRANJCEVICH, DANIEL & ANGELIEK	$232.92	$232.92
10/12/2018	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 21009	$-176.26	$0.00
10/12/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$2.32	$176.26
08/02/2018	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20998	$-58.00	$173.94
07/09/2018	BILL	CLARK, ROBERT C	$231.94	$231.94
02/26/2018	PAYMENT	CLARK, ROBERT C CHECK NUM: 20978	$-52.76	$0.00
01/02/2018	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20972	$-52.76	$52.76
10/30/2017	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20960	$-54.87	$105.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.11	$160.39
08/11/2017	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20947	$-52.77	$158.28
07/07/2017	BILL	CLARK, ROBERT C	$211.05	$211.05
02/28/2017	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20925	$-52.58	$0.00
12/30/2016	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20913	$-52.58	$52.58
10/05/2016	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20904	$-52.58	$105.16
08/02/2016	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20900	$-52.61	$157.74
07/08/2016	BILL	CLARK, ROBERT C	$210.35	$210.35
01/05/2016	PAYMENT	CLARK, ROBERT C & PEGGY CHECK BANK: OP INTERNET NUM: 20852	$-105.16	$0.00
10/29/2015	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20843	$-54.68	$105.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.10	$159.84
07/31/2015	PAYMENT	CLARK, ROBERT C CHECK NUM: 20824	$-52.61	$157.74
07/08/2015	BILL	CLARK, ROBERT C	$210.35	$210.35
02/27/2015	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20806	$-52.65	$0.00
12/29/2014	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20798	$-52.65	$52.65
10/02/2014	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20790	$-52.65	$105.30
08/05/2014	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20780	$-52.65	$157.95
07/10/2014	BILL	CLARK, ROBERT C	$210.60	$210.60
02/28/2014	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20751	$-52.65	$0.00
01/02/2014	PAYMENT	CLARK, ROBERT C AND PEGGY CHECK NUM: 20739	$-52.65	$52.65
09/30/2013	PAYMENT	CLARK, ROBERT C CHECK NUM: 20724	$-52.65	$105.30
08/22/2013	PAYMENT	CLARK, ROBERT C CHECK NUM: 20719	$-52.65	$157.95
07/16/2013	BILL	CLARK, ROBERT C	$210.60	$210.60
03/07/2013	PAYMENT	CLARK, ROBERT C CHECK NUM: 20692	$-54.32	$0.00
12/31/2012	PAYMENT	CLARK, ROBERT C CHECK NUM: 20678	$-54.32	$54.32
10/02/2012	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20657	$-54.32	$108.64
08/15/2012	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20645	$-54.35	$162.96
07/10/2012	BILL	CLARK, ROBERT C	$217.31	$217.31
08/03/2011	PAYMENT	CLARK, ROBERT C CHECK NUM: 20547	$-204.06	$0.00
07/14/2011	BILL	CLARK, ROBERT C	$204.06	$204.06
03/02/2011	PAYMENT	CLARK, ROBERT C CHECK NUM: 20499	$-48.40	$0.00
12/29/2010	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20480	$-48.40	$48.40
09/29/2010	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20421	$-48.40	$96.80
08/03/2010	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20399	$-48.42	$145.20
07/14/2010	BILL	CLARK, ROBERT C	$193.62	$193.62
02/25/2010	PAYMENT	CLARK, ROBERT C & PEGGY CHECK NUM: 20206	$-45.92	$0.00
12/31/2009	PAYMENT	CLARK, ROBERT C CHECK NUM: 20188	$-45.92	$45.92
10/20/2009	PAYMENT	CLARK, ROBERT C CHECK NUM: 20140	$-45.92	$91.84
08/10/2009	PAYMENT	CLARK, ROBERT C CHECK NUM: 20102	$-45.95	$137.76
07/21/2009	BILL	CLARK, ROBERT C	$183.71	$183.71
02/26/2009	PAYMENT	CLARK, ROBERT C CHECK NUM: 20012	$-42.64	$0.00
12/29/2008	PAYMENT	CLARK, ROBERT C CHECK NUM: 19973	$-42.64	$42.64
10/09/2008	PAYMENT	CLARK, ROBERT C CHECK NUM: 19929	$-42.64	$85.28
08/07/2008	PAYMENT	CLARK, ROBERT C CHECK NUM: 19893	$-42.65	$127.92
07/14/2008	BILL	CLARK, ROBERT C	$170.57	$170.57
02/27/2008	PAYMENT	CLARK, ROBERT C CHECK NUM: 19804	$-38.63	$0.00
12/28/2007	PAYMENT	CLARK, ROBERT C CHECK NUM: 19731	$-38.63	$38.63
09/27/2007	PAYMENT	CLARK, ROBERT C CHECK NUM: 19677	$-38.63	$77.26
08/14/2007	PAYMENT	CLARK, ROBERT C CHECK NUM: 19642	$-38.64	$115.89
07/13/2007	BILL	CLARK, ROBERT C	$154.53	$154.53
09/06/2006	PAYMENT	PREADER, LESTER G II TR CHECK NUM: 1200	$-154.53	$0.00
07/19/2006	BILL	PREADER, LESTER G II TR	$154.53	$154.53
12/19/2005	PAYMENT	PREADER, LESTER G II TR CHECK NUM: 1188	$-77.26	$0.00
08/23/2005	PAYMENT	BARBARAL PREADER CHECK NUM: 1183	$-77.27	$77.26
07/21/2005	BILL	PREADER, LESTER G II TR	$154.53	$154.53
03/17/2005	PAYMENT	@	$-38.68	$0.00
01/14/2005	PAYMENT	@	$-38.68	$38.68
08/17/2004	PAYMENT	@	$-77.37	$77.36
07/01/2004	BILL	PREADER, LESTER G II T @	$154.73	$154.73
11/17/2003	PAYMENT	@	$-77.36	$0.00
10/13/2003	PAYMENT	@	$-38.68	$77.36
08/20/2003	PAYMENT	@	$-38.69	$116.04
07/01/2003	BILL	PREADER, LESTER G II T @	$154.73	$154.73