Tax Account 009-15E-004

Print Page · · Payments Cart · New Search

Owners

MUDHAR, SOHAN S & MANGEET K
PO BOX 2199
100 MILE HOUSE, BC V0K 2EO

Account Summary

Account ID	009-15E-004
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-15E-004

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.10
Total	$144.10
Paid	$144.10
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

$144.10

Total

$144.10

Paid

$144.10

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	$36.16	$0.00	$36.16	$36.16	$0.00
2	10/07/2024	10/17/2024	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
3	01/06/2025	01/16/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
4	03/03/2025	03/13/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$1.57	$158.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"SOHAN MUDHAR" ONLINE	$-144.10	$0.00
07/10/2024	BILL	MUDHAR, SOHAN S & MANGEET K	$144.10	$144.10
07/31/2023	PAYMENT	MUDHAR, SOHAN SINGH CREDIT: D BANK: OP INTERNET NUM: 041065	$-144.10	$0.00
07/12/2023	BILL	MUDHAR, SOHAN S & MANGEET K	$144.10	$144.10
07/27/2022	PAYMENT	MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 011802	$-144.10	$0.00
07/12/2022	BILL	MUDHAR, SOHAN S & MANGEET K	$144.10	$144.10
09/08/2021	PAYMENT	MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 010034	$-158.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$158.43
07/14/2021	BILL	MUDHAR, SOHAN S & MANGEET K	$156.86	$156.86
08/03/2020	PAYMENT	MUDHAR, SOHAN CHECK NUM: ACH	$-155.04	$0.00
07/15/2020	BILL	MUDHAR, SOHAN S & MANGEET K	$155.04	$155.04
08/21/2019	PAYMENT	MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 039107	$-155.04	$0.00
07/10/2019	BILL	MUDHAR, SOHAN S & MANGEET K	$155.04	$155.04
08/01/2018	PAYMENT	MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 045307	$-154.48	$0.00
07/09/2018	BILL	MUDHAR, SOHAN S & MANGEET K	$154.48	$154.48
08/28/2017	PAYMENT	MUDHAR, SOHAN CHECK NUM: 01392965	$-140.48	$0.00
07/07/2017	BILL	MUDHAR, SOHAN S & MANGEET K	$140.48	$140.48
08/03/2016	PAYMENT	MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 066770	$-140.48	$0.00
07/08/2016	BILL	MUDHAR, SOHAN S & MANGEET K	$140.48	$140.48
08/05/2015	PAYMENT	MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 012539	$-140.48	$0.00
07/08/2015	BILL	MUDHAR, SOHAN S & MANGEET K	$140.48	$140.48
08/08/2014	PAYMENT	MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 031962	$-140.48	$0.00
07/10/2014	BILL	MUDHAR, SOHAN S & MANGEET K	$140.48	$140.48
08/02/2013	PAYMENT	MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 080058	$-140.48	$0.00
07/16/2013	BILL	MUDHAR, SOHAN S & MANGEET K	$140.48	$140.48
08/02/2012	PAYMENT	MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 005352	$-140.48	$0.00
07/10/2012	BILL	MUDHAR, SOHAN S & MANGEET K	$140.48	$140.48
08/03/2011	PAYMENT	SOHAN MUDHAR CREDIT: D BANK: OP INTERNET NUM: 6868330	$-140.48	$0.00
07/14/2011	BILL	MUDHAR, SOHAN S & MANGEET K	$140.48	$140.48
09/14/2010	PAYMENT	SOHAN MUDHAR CREDIT: D BANK: OP INTERNET NUM: 045305	$-140.48	$0.00
09/08/2010	AMENDMENT	Remove penalty, ck on time	$-1.40	$140.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$141.88
07/14/2010	BILL	MUDHAR, SOHAN S & MANGEET K	$140.48	$140.48
08/19/2009	PAYMENT	MUDHAR, SOHAN S & MANGEET K CHECK NUM: 6709	$-140.48	$0.00
07/21/2009	BILL	MUDHAR, SOHAN S & MANGEET K	$140.48	$140.48
08/12/2008	PAYMENT	MUDHAR, SOHAN S & MANGEET K CHECK NUM: MO	$-140.48	$0.00
07/14/2008	BILL	MUDHAR, SOHAN S & MANGEET K	$140.48	$140.48
09/05/2007	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 25815	$-140.48	$0.00
07/13/2007	BILL	REESE INV PROPERTIES INC ET AL	$140.48	$140.48
05/23/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 350875	$-330.10	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$330.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.67	$323.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.64	$303.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.02	$290.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$283.77
07/19/2006	BILL	CRISAN, AUREL	$280.96	$280.96
04/27/2006	PAYMENT	CRISAN, AUREL CHECK NUM: 2630	$-150.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.02	$150.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.81	$143.29
10/06/2005	PAYMENT	OTT, THAIS CHECK NUM: 1035	$-70.24	$140.48
08/23/2005	PAYMENT	ALFRED J THOMPSON CHECK NUM: 1034	$-70.24	$210.72
07/21/2005	BILL	OTT, THAIS	$280.96	$280.96
10/25/2004	PAYMENT	@	$-140.66	$0.00
09/28/2004	PAYMENT	@	$-70.33	$140.66
08/06/2004	PAYMENT	@	$-70.34	$210.99
07/01/2004	BILL	OTT, THAIS @	$281.33	$281.33
12/29/2003	PAYMENT	@	$-70.33	$0.00
12/01/2003	PAYMENT	@	$-70.33	$70.33
09/15/2003	PAYMENT	@	$-70.33	$140.66
08/19/2003	PAYMENT	@	$-70.34	$210.99
07/01/2003	BILL	OTT, THAIS @	$281.33	$281.33