Tax Account 008-31I-002

Owners

Account Summary

Account ID 008-31I-002
Account Type Real Estate
Location 0 SEC 9 TWP 34N RGE 62E MDB&M
Balance $39.27
Currently Due $39.27

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $36.03
Total $39.27
Paid $0.00
Balance $39.27
Due $39.27
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$36.03$1.44$36.03$0.00$37.47
210/07/202410/17/2024Past due$0.00$1.80$0.00$0.00$39.27
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$39.27
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$39.27

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$36.03$5.40$41.43$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$36.03$3.24$39.27$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$39.22$17.94$57.16$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$38.76$1.55$40.31$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$38.76$0.00$38.76$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$38.62$8.49$47.11$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$35.12$1.40$36.52$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$35.12$0.00$35.12$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$35.12$0.00$35.12$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$35.12$0.00$35.12$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.80$39.27
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.44$37.47
07/10/2024BILLNORTH STAR CONSULTING LLC$36.03$36.03
02/08/2024PAYMENTNANNETTE KENNARD ONLINE$-41.43$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.16$41.43
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.80$39.27
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.44$37.47
07/12/2023BILLFILLIP, KURT B & CATHERINE R$36.03$36.03
12/21/2022PAYMENTFILLIP, KURT CREDIT: D BANK: OP INTERNET NUM: 02532G$-96.43$0.00
12/01/2022INTERESTMonthly Interest$0.33$96.43
11/01/2022INTERESTMonthly Interest$0.33$96.10
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.80$95.77
10/04/2022INTERESTMonthly Interest$0.33$93.97
09/01/2022INTERESTMonthly Interest$0.33$93.64
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.44$93.31
08/01/2022INTERESTMonthly Interest$0.33$91.87
07/12/2022BILLFILLIP, KURT B & CATHERINE R$36.03$91.54
07/01/2022INTERESTMonthly Interest$0.33$55.51
06/01/2022INTERESTMonthly Interest$0.33$55.18
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$54.85
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.75$47.85
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.35$45.10
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.96$42.75
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.57$40.79
07/14/2021BILLFILLIP, KURT B & CATHERINE R$39.22$39.22
10/14/2020PAYMENTKURT FILLIP CHECK NUM: ACH$-40.31$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.55$40.31
07/15/2020BILLFILLIP, KURT B & CATHERINE R$38.76$38.76
08/22/2019PAYMENTFILLIP, KURT CHECK BANK: OP INTERNET NUM: 134564556$-38.76$0.00
07/10/2019BILLFILLIP, KURT B & CATHERINE R$38.76$38.76
03/26/2019PAYMENTFILLIP, KURT CHECK BANK: OP INTERNET NUM: 132997839$-47.11$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.70$47.11
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.32$44.41
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.93$42.09
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.54$40.16
07/09/2018BILLFILLIP, KURT B & CATHERINE R$38.62$38.62
10/10/2017PAYMENTMORELLI, SHEILA CHECK BANK: WF INTERNET NUM: 017101009094233$-36.52$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.52
07/07/2017BILLFELTCH, ROBB DAVID ET AL$35.12$35.12
08/08/2016PAYMENTMORELLI, SHEILA PRUNELLA CHECK NUM: 121$-35.12$0.00
07/08/2016BILLFELTCH, ROBB DAVID ET AL$35.12$35.12
07/28/2015PAYMENTMORELLI, SHEILA PRUNELLA CHECK NUM: 0118$-35.12$0.00
07/08/2015BILLFELTCH, ROBB DAVID ET AL$35.12$35.12
08/15/2014PAYMENTFELTCH, ROBB CHECK NUM: EBOX PYMT$-35.12$0.00
07/10/2014BILLFELTCH, ROBB DAVID ET AL$35.12$35.12
08/14/2013PAYMENTMARELLI, SHEILA PRUNELLA CHECK NUM: 0107$-35.12$0.00
07/16/2013BILLFELTCH, ROBB DAVID ET AL$35.12$35.12
08/03/2012PAYMENTGRANNY'S ANIMAL CAMP INC CHECK NUM: 1215$-35.12$0.00
07/10/2012BILLFELTCH, ROBB DAVID ET AL$35.12$35.12
08/19/2011PAYMENTMORELLI, SHEILA REV INTER VIVO CHECK NUM: 524$-35.12$0.00
07/14/2011BILLFELTCH, ROBB DAVID ET AL$35.12$35.12
08/11/2010PAYMENTMORELLI, SHEILA TRUSTEEL CHECK NUM: 0512$-35.12$0.00
07/14/2010BILLFELTCH, ROBB DAVID ET AL$35.12$35.12
10/12/2009PAYMENTFELTCH, ROBB DAVID ET AL CHECK NUM: 1576$-35.12$0.00
10/12/2009AMENDMENTremove pen in office not sign$-1.40$35.12
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.40$36.52
07/21/2009BILLFELTCH, ROBB DAVID ET AL$35.12$35.12
08/22/2008PAYMENTSHEILA MORELLI CHECK NUM: 1859$-35.12$0.00
07/14/2008BILLFELTCH, ROBB DAVID ET AL$35.12$35.12
08/01/2007PAYMENTFELTCH, ROBB DAVID ET AL CHECK NUM: MO$-35.12$0.00
07/13/2007BILLFELTCH, ROBB DAVID ET AL$35.12$35.12
08/24/2006PAYMENTELLIS, FRED A CHECK NUM: 4349$-35.12$0.00
07/19/2006BILLELLIS, FRED A$35.12$35.12
08/09/2005PAYMENTELLIS, FRED A CHECK NUM: 4090$-35.12$0.00
07/21/2005BILLELLIS, FRED A$35.12$35.12
08/10/2004PAYMENT@$-35.17$0.00
07/01/2004BILLELLIS, FRED A @$35.17$35.17
08/08/2003PAYMENT@$-22.10$0.00
07/01/2003BILLELLIS, FRED A @$22.10$22.10