Tax Account 008-53J-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CERBO, DAVID
PO BOX 30732
LAS VEGAS, NV 89173-0732

Account Summary

Account ID	008-53J-003
Account Type	Real Estate
Location	0 SEC 19 TWP 34N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
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	$36.03	$0.00	$36.03	$36.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$8.63	$47.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CERBO, DAVID CHECK MO	$-36.03	$0.00
07/10/2024	BILL	CERBO, DAVID	$36.03	$36.03
08/07/2023	PAYMENT	CERBO, DAVID CHECK NUM: MO	$-36.03	$0.00
07/12/2023	BILL	CERBO, DAVID	$36.03	$36.03
08/08/2022	PAYMENT	CERBO, DAVID CHECK NUM: MO	$-36.03	$0.00
07/12/2022	BILL	CERBO, DAVID	$36.03	$36.03
04/13/2022	PAYMENT	CERBO, DAVID CHECK NUM: MO	$-47.85	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.75	$47.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.35	$45.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$42.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.79
07/14/2021	BILL	CERBO, DAVID	$39.22	$39.22
07/27/2020	PAYMENT	CERBO INVESTMENTS CHECK NUM: 1006	$-38.76	$0.00
07/15/2020	BILL	CERBO, DAVID	$38.76	$38.76
07/31/2019	PAYMENT	CERBO, DAVID CHECK NUM: MO	$-38.76	$0.00
07/10/2019	BILL	CERBO, DAVID	$38.76	$38.76
08/09/2018	PAYMENT	CERBO, DAVID CHECK NUM: MO	$-38.62	$0.00
07/09/2018	BILL	CERBO, DAVID	$38.62	$38.62
08/04/2017	PAYMENT	CERBO, DAVID CHECK NUM: MO	$-35.12	$0.00
07/07/2017	BILL	CERBO, DAVID	$35.12	$35.12
08/10/2016	PAYMENT	CERBO, DAVID CHECK NUM: MO	$-35.12	$0.00
07/08/2016	BILL	CERBO, DAVID	$35.12	$35.12
08/10/2015	PAYMENT	CERBO, DAVID CHECK NUM: MO	$-35.12	$0.00
07/08/2015	BILL	CERBO, DAVID	$35.12	$35.12
07/31/2014	PAYMENT	CERBO, DAVID CHECK NUM: 17028181963	$-35.12	$0.00
07/10/2014	BILL	CERBO, DAVID	$35.12	$35.12
08/21/2013	PAYMENT	CERBO, DAVID CHECK NUM: MO	$-35.12	$0.00
07/16/2013	BILL	CERBO, DAVID	$35.12	$35.12
08/10/2012	PAYMENT	CERBO, DAVID CHECK NUM: MO	$-35.12	$0.00
07/10/2012	BILL	CERBO, DAVID	$35.12	$35.12
08/11/2011	PAYMENT	CERBO, DAVID CHECK NUM: MO357929306	$-35.12	$0.00
07/14/2011	BILL	CERBO, DAVID	$35.12	$35.12
08/25/2010	PAYMENT	CERBO, DAVID CHECK NUM: 4562	$-35.12	$0.00
07/14/2010	BILL	CERBO, DAVID	$35.12	$35.12
09/09/2009	PAYMENT	CERBO, DAVID CHECK NUM: 2832	$-35.12	$0.00
07/21/2009	BILL	CERBO, DAVID	$35.12	$35.12
08/06/2008	PAYMENT	CERBO, DAVID CHECK NUM: 2572	$-35.12	$0.00
07/14/2008	BILL	CERBO, DAVID	$35.12	$35.12
07/31/2007	PAYMENT	CERBO, DAVID CHECK NUM: 2259	$-35.12	$0.00
07/13/2007	BILL	CERBO, DAVID	$35.12	$35.12
08/14/2006	PAYMENT	DAVID CERBO CHECK NUM: 1956	$-35.12	$0.00
07/19/2006	BILL	NRLL EAST LLC	$35.12	$35.12
08/11/2005	PAYMENT	HAGOPIAN, RALPH CHECK NUM: 1466	$-35.12	$0.00
07/21/2005	BILL	HAGOPIAN, RALPH	$35.12	$35.12
08/09/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	HAGOPIAN, RALPH @	$35.17	$35.17
08/28/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HAGOPIAN, RALPH @	$35.17	$35.17