Tax Account 008-090-005

Owners

STANKOVIC, MICHAEL & SUSAN E TR
1256 DENVER ST
BOULDER CITY, NV 89005-2637

Account Summary

Account ID 008-090-005
Account Type Real Estate
Location 0 SEC 27 TWP 34N RGE 61E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,745.64
Total $3,745.64
Paid $3,745.64
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$881.62$0.00$881.62$881.62$0.00
210/07/202410/17/2024Paid$954.65$0.00$954.65$954.65$0.00
301/06/202501/16/2025Paid$954.65$0.00$954.65$954.65$0.00
403/03/202503/13/2025Paid$954.72$0.00$954.72$954.72$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,264.26$0.00$3,264.26$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$3,022.54$0.00$3,022.54$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$3,211.96$0.00$3,211.96$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$3,198.15$0.60$3,198.75$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$3,088.60$0.00$3,088.60$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$3,080.26$0.00$3,080.26$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$2,770.22$0.00$2,770.22$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$2,675.59$0.00$2,675.59$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$2,584.69$25.85$2,610.54$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$2,582.70$0.00$2,582.70$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S55CLOVER VLY GW1.001.00.00.00
2023-2024S55Clover Vly GW1.001.00.00.00
2022-2023S55Clover Vly GW1.001.00.00.00
2021-2022S55Clover Vly GW1.001.00.00.00
2019-2020S55Clover Vly GW1.001.00.00.00
2018-2019S55Clover Vly GW1.001.00.00.00
2017-2018S55Clover Vly GW1.001.00.00.00
2016-2017S55Clover Vly GW1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2024PAYMENT"SUSAN STANKOVIC" ONLINE$-220.33$0.00
08/30/2024PAYMENTSTANKOVIC, MICHAEL & ASSOCIATES SYS 11036 ORIG: CHECK$-3,525.31$220.33
08/30/2024AMENDMENTAMENDMENT TO RE 2025$220.33$3,745.64
08/30/2024ADJUSTMENTSTANKOVIC, MICHAEL & ASSOCIATES CHECK 11036 VOIDED PAYMENT: 914323. REASON: AMENDMENT TO RE 2025$3,525.31$3,525.31
07/24/2024PAYMENTSTANKOVIC, MICHAEL & ASSOCIATES CHECK 11036$-3,525.31$0.00
07/10/2024BILLSTANKOVIC, MICHAEL & SUSAN E TR$3,525.31$3,525.31
07/24/2023PAYMENTSTANKOVIC, SUSAN & MICHAEL CHECK NUM: 4602$-3,264.26$0.00
07/12/2023BILLSTANKOVIC, MICHAEL & SUSAN E T$3,264.26$3,264.26
07/27/2022PAYMENTSTANKOVIC, MICHAEL & SUSAN E CHECK NUM: 4562$-3,022.54$0.00
07/12/2022BILLSTANKOVIC, MICHAEL & SUSAN E T$3,022.54$3,022.54
07/22/2021PAYMENTSTANKOVIC, MICHAEL & SUSAN CHECK NUM: 04515$-3,211.96$0.00
07/14/2021BILLSTANKOVIC, MICHAEL & SUSAN E T$3,211.96$3,211.96
09/15/2020PAYMENTSTANKOVIC, SUSAN MITCHELL & MI CHECK NUM: 4490$-1,599.36$0.00
07/24/2020PAYMENTSTANKOVIC, MICHAEL & SUSAN CHECK NUM: 04477$-1,599.39$1,599.36
07/15/2020AMENDMENTAdjusted to amt paid$0.60$3,198.75
07/15/2020BILLSTANKOVIC, MICHAEL & SUSAN E T$3,198.15$3,198.15
12/10/2019PAYMENTSTANKOVIC, MICHAEL & SUSAN CHECK NUM: 4394$-772.15$0.00
12/10/2019PAYMENTSTANKOVIC, MICHAEL & SUSAN CHECK NUM: 4395$-772.15$772.15
09/16/2019PAYMENTSTANKOVIC, SUSAN MITCHELL ETAL CHECK NUM: 4378$-772.15$1,544.30
08/05/2019PAYMENTSTANKOVIC, MICHAEL & SUSAN E CHECK NUM: 4363$-772.15$2,316.45
07/10/2019BILLSTANKOVIC, MICHAEL & SUSAN E T$3,088.60$3,088.60
02/19/2019PAYMENTSTANKOVIC, MICHAEL & SUSAN CHECK NUM: 4332$-770.06$0.00
12/31/2018PAYMENTSTANKOVIC, MICHAEL & SUSAN MIT CHECK NUM: 4321$-770.06$770.06
09/28/2018PAYMENTSTANKOVIC, SUSAN & MICHAEL CHECK NUM: 4293$-770.06$1,540.12
08/06/2018PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4272$-770.08$2,310.18
07/09/2018BILLSTANKOVIC, MICHAEL & SUSAN E T$3,080.26$3,080.26
02/26/2018PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4120$-692.55$0.00
12/18/2017PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4101$-692.55$692.55
10/10/2017PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4234$-692.55$1,385.10
08/10/2017PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4206$-692.57$2,077.65
07/07/2017BILLSTANKOVIC, MICHAEL & SUSAN E T$2,770.22$2,770.22
02/17/2017PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4160$-668.89$0.00
12/12/2016PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4138$-668.89$668.89
09/26/2016PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4083$-668.89$1,337.78
07/29/2016PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4053$-668.92$2,006.67
07/08/2016BILLSTANKOVIC, MICHAEL & SUSAN E T$2,675.59$2,675.59
02/11/2016PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 3993$-646.17$0.00
01/06/2016PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 3983$-646.17$646.17
11/23/2015PAYMENTSTANKOVIC, MICHAEL & SUSAN CHECK NUM: 3978$-25.85$1,292.34
11/12/2015PAYMENTSTANKOVIC, MICHAEL & SUSAN CHECK NUM: 3971$-646.17$1,318.19
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$25.85$1,964.36
08/04/2015PAYMENTSTANKOVIC, MICHAEL & SUSAN E CHECK NUM: 3939$-646.18$1,938.51
07/08/2015BILLSTANKOVIC, MICHAEL & SUSAN E T$2,584.69$2,584.69
01/08/2015PAYMENTSTANKOVIC, SUSAN MITCHELL & MI CHECK NUM: 3769$-1,291.34$0.00
08/11/2014PAYMENTSTANKOVIC, SUSAN MITCHELL & MI CHECK NUM: 3719$-1,291.36$1,291.34
07/10/2014BILLSTANKOVIC, MICHAEL & SUSAN E T$2,582.70$2,582.70
12/04/2013PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 2449$-1,244.68$0.00
08/30/2013PAYMENTSTANKOVIC, SUSAN MITCHELL & MI CHECK NUM: 3642$-1,244.68$1,244.68
07/16/2013BILLSTANKOVIC, MICHAEL & SUSAN E T$2,489.36$2,489.36
12/13/2012PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 3563$-1,195.12$0.00
08/24/2012PAYMENTSTANKOVIC, SUSAN MITCHELL & MI CHECK NUM: 3498$-1,195.12$1,195.12
07/10/2012BILLSTANKOVIC, MICHAEL & SUSAN E T$2,390.24$2,390.24
12/19/2011PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 3416$-1,152.54$0.00
08/22/2011PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 3298$-1,152.56$1,152.54
07/14/2011BILLSTANKOVIC, MICHAEL & SUSAN E T$2,305.10$2,305.10
08/19/2010PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 3122$-2,481.18$0.00
07/14/2010BILLSTANKOVIC, MICHAEL & SUSAN E T$2,481.18$2,481.18
01/07/2010PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 2980$-1,264.32$0.00
10/21/2009PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 2908$-632.16$1,264.32
09/08/2009PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 2859$-632.16$1,896.48
07/21/2009BILLSTANKOVIC, MICHAEL & SUSAN E T$2,528.64$2,528.64
01/12/2009AMENDMENTS/P AMT TO SMALL TO REBILL$-0.01$0.00
01/12/2009PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 2635$-1,236.62$0.01
08/07/2008PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 2468$-1,236.62$1,236.63
07/14/2008BILLSTANKOVIC, MICHAEL & SUSAN E T$2,473.25$2,473.25
03/28/2008PAYMENTMITCHELL, STANKOVIC & ASSOCIAT CHECK NUM: 7555$-0.02$0.00
03/05/2008PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 2400$-599.33$0.02
01/08/2008PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 7460$-599.33$599.35
08/29/2007PAYMENTMITCHELL, STANKOVIC & ASSOC CHECK NUM: 7329$-599.33$1,198.68
07/30/2007PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 7298$-599.33$1,798.01
07/30/2007ADJUSTMENTcheck for wrong amount NUM: 7298$599.35$2,397.34
07/30/2007VOIDSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 7298$-599.35$1,797.99
07/13/2007BILLSTANKOVIC, MICHAEL & SUSAN E T$2,397.34$2,397.34
08/18/2006PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 2226$-2,188.41$0.00
07/19/2006BILLSTANKOVIC, MICHAEL & SUSAN E T$2,188.41$2,188.41
08/25/2005PAYMENTSTANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 6685,6682$-2,049.07$0.00
07/21/2005BILLSTANKOVIC, MICHAEL & SUSAN E T$2,049.07$2,049.07
07/30/2004PAYMENT@$-2,042.93$0.00
07/01/2004BILLSTANKOVIC, MICHAEL & S @$2,042.93$2,042.93
11/25/2003PAYMENT@$-2,095.97$0.00
07/01/2003PENALTYPenalty 03-04$70.88$2,095.97
07/01/2003BILLSTANKOVIC, MICHAEL & S @$2,025.09$2,025.09