Tax Account 009-15E-005

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Owners

BIRTA, CALIN ROBERT TR ET AL
774 MAYS BLVD STE 10383
INCLINE VILLAGE, NV 89451-7622

BIRTA, DIANA IVANOVNA TR ET AL

807186

Account Summary

Account ID	009-15E-005
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-005

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$112.92
Total	$112.92
Paid	$112.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$112.92

Total

$112.92

Paid

$112.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.47	$0.00	$0.00	$28.47	$28.47	$0.00
2	10/06/2025	10/16/2025	Paid	$28.15	$0.00	$0.00	$28.15	$28.15	$0.00
3	01/05/2026	01/15/2026	Paid	$28.15	$0.00	$0.00	$28.15	$28.15	$0.00
4	03/02/2026	03/12/2026	Paid	$28.15	$0.00	$0.00	$28.15	$28.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$112.92	$0.00	$0.00	$112.92	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$112.92	$0.00	$0.00	$112.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$112.92	$0.00	$0.00	$112.92	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$122.91	$4.30	$0.00	$127.21	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$121.49	$0.00	$0.00	$121.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$121.49	$0.00	$0.00	$121.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$121.05	$0.00	$0.00	$121.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$110.08	$0.00	$0.00	$110.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$110.08	$0.00	$0.00	$110.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$110.08	$0.00	$0.00	$110.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$110.08	$8.80	$0.00	$118.88	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	"DIANA BIRTA" ONLINE	$-112.92	$0.00
07/11/2025	BILL	BIRTA, CALIN ROBERT TR ET AL	$112.92	$112.92
07/30/2024	PAYMENT	BIRTA, CALIN R & DIANA I CHECK 00450	$-112.92	$0.00
07/10/2024	BILL	BIRTA, CALIN ROBERT TR ET AL	$112.92	$112.92
08/01/2023	PAYMENT	BIRTA, DIANA I CREDIT: D BANK: OP INTERNET NUM: 031992	$-112.92	$0.00
07/12/2023	BILL	BIRTA, CALIN ROBERT TR ET AL	$112.92	$112.92
08/01/2022	PAYMENT	BIRTA, CALIN R & DIANA I CHECK NUM: 335	$-112.92	$0.00
07/12/2022	BILL	BIRTA, CALIN ROBERT TR ET AL	$112.92	$112.92
11/12/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25854	$-127.21	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$127.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$124.14
07/14/2021	BILL	MCARDLE, SHAWN & KATIE	$122.91	$122.91
08/14/2020	PAYMENT	SKINNER, MARY CHECK NUM: 0026302688	$-121.49	$0.00
07/15/2020	BILL	MCARDLE, SHAWN & KATIE	$121.49	$121.49
08/16/2019	PAYMENT	SKINNER, BILL CREDIT: D BANK: OP INTERNET NUM: 047668	$-121.49	$0.00
07/10/2019	BILL	SKINNER, BILL AND MARY ET AL	$121.49	$121.49
08/23/2018	PAYMENT	SKINNER, MARY E & BILL CHECK NUM: 9275	$-121.05	$0.00
07/09/2018	BILL	SKINNER, BILL AND MARY ET AL	$121.05	$121.05
07/21/2017	PAYMENT	SKINNER, MARY L CREDIT: D	$-110.08	$0.00
07/07/2017	BILL	SKINNER, BILL AND MARY ET AL	$110.08	$110.08
07/21/2016	PAYMENT	SKINNER, MARY L CREDIT: D	$-110.08	$0.00
07/08/2016	BILL	SKINNER, BILL AND MARY ET AL	$110.08	$110.08
07/20/2015	PAYMENT	SKINNER, MARY CREDIT: D	$-110.08	$0.00
07/08/2015	BILL	SKINNER, BILL AND MARY ET AL	$110.08	$110.08
02/10/2015	PAYMENT	WICKHAM, ROBIN CREDIT: D BANK: OP INTERNET NUM: 047934	$-118.88	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.95	$118.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.75	$113.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.10	$111.18
07/10/2014	BILL	WICKHAM, CHRIS & ROBIN	$110.08	$110.08
06/10/2014	PAYMENT	WICKHAM, ROBIN CREDIT: D BANK: OP INTERNET NUM: 091667	$-66.35	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.46	$66.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$65.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.75	$58.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.10	$56.14
09/05/2013	PAYMENT	WICKHAM, ROBIN CREDIT: D BANK: OP INTERNET NUM: 049824	$-55.04	$55.04
07/16/2013	BILL	WICKHAM, CHRIS & ROBIN	$110.08	$110.08
05/21/2013	PAYMENT	WICKHAM, ROBIN CREDIT: D BANK: OP INTERNET NUM: 085713	$-133.59	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$133.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.71	$126.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.95	$118.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$113.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.10	$111.18
07/10/2012	BILL	WICKHAM, CHRIS & ROBIN	$110.08	$110.08
11/07/2011	PAYMENT	WICKHAM, ROBIN CHECK BANK: OP INTERNET NUM: 97822348	$-113.93	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.75	$113.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$111.18
07/14/2011	BILL	WICKHAM, CHRIS & ROBIN	$110.08	$110.08
08/23/2010	PAYMENT	ROBIN WICKHAM CREDIT: D BANK: OP INTERNET NUM: 681307	$-110.08	$0.00
07/14/2010	BILL	WICKHAM, CHRIS & ROBIN	$110.08	$110.08
07/27/2009	PAYMENT	WICKHAM, CHRIS & ROBIN CREDIT: D	$-110.08	$0.00
07/21/2009	BILL	WICKHAM, CHRIS & ROBIN	$110.08	$110.08
08/15/2008	PAYMENT	WICKHAM, CHRIS CREDIT: D	$-110.08	$0.00
07/14/2008	BILL	WICKHAM, CHRIS & ROBIN	$110.08	$110.08
09/13/2007	PAYMENT	WICKHAM, CHRIS ROBIN CREDIT: D	$-111.18	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.10	$111.18
07/13/2007	BILL	WICKHAM, CHRIS & ROBIN	$110.08	$110.08
08/31/2006	PAYMENT	WICKHAM, CHRIS ROBIN CREDIT: D	$-220.26	$0.00
07/19/2006	BILL	WICKHAM, CHRIS & ROBIN	$220.26	$220.26
09/08/2005	PAYMENT	WICKHAM, CHRIS & ROBIN CHECK NUM: 5208	$-220.26	$0.00
07/21/2005	BILL	WICKHAM, CHRIS & ROBIN	$220.26	$220.26
10/07/2004	PAYMENT	@	$-165.39	$0.00
08/11/2004	PAYMENT	@	$-55.15	$165.39
07/01/2004	BILL	WICKHAM, CHRIS & ROBIN @	$220.54	$220.54
03/29/2004	PAYMENT	@	$-55.13	$0.00
01/09/2004	PAYMENT	@	$-55.13	$55.13
08/12/2003	PAYMENT	@	$-110.28	$110.26
07/01/2003	BILL	POOLEY, THOMAS M & JEA @	$220.54	$220.54