Tax Account 008-090-005

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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	$220.33
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $220.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,745.64
Total	$3,745.64
Paid	$3,525.31
Balance	$220.33
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$881.62	$0.00	$881.62	$881.62	$0.00
2	10/07/2024	10/17/2024	Paid	$954.65	$0.00	$954.65	$954.65	$0.00
3	01/06/2025	01/16/2025	Paid	$954.65	$0.00	$954.65	$954.65	$0.00
4	03/03/2025	03/13/2025	Due	$954.72	$0.00	$954.72	$734.39	$220.33	Pay $220.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,264.26	$0.00	$3,264.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,022.54	$0.00	$3,022.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,211.96	$0.00	$3,211.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,198.15	$0.60	$3,198.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,088.60	$0.00	$3,088.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,080.26	$0.00	$3,080.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,770.22	$0.00	$2,770.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,675.59	$0.00	$2,675.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,584.69	$25.85	$2,610.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,582.70	$0.00	$2,582.70	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	1.00	.94	.06	.00
2023-2024	S55	Clover Vly GW	1.00	1.00	.00	.00
2022-2023	S55	Clover Vly GW	1.00	1.00	.00	.00
2021-2022	S55	Clover Vly GW	1.00	1.00	.00	.00
2019-2020	S55	Clover Vly GW	1.00	1.00	.00	.00
2018-2019	S55	Clover Vly GW	1.00	1.00	.00	.00
2017-2018	S55	Clover Vly GW	1.00	1.00	.00	.00
2016-2017	S55	Clover Vly GW	1.00	1.00	.00	.00

Tax Bill and Payment History

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