Tax Account 010-13K-051
Owners
RICHARDS, KATHLEEN A TR ET AL
4455 FAIRVIEW RD
RENO, NV 89511-6524
(RUCHARDS FAMILY TRUST DATED
03241993 - SURVIVORS TRUST)1/2
SLAVIN, CHARLES E TR ET AL
SLAVIN, PATRICIA E TR ET AL
(SLAVIN FAMILY TRUST U/D/T
04241995) 1/2
Account Summary
| Account ID | 010-13K-051 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 38N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | RICHARDS, KATHLEEN A CHECK 1076 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | RICHARDS, KATHLEEN A TR ET AL | $69.04 | $69.04 |
| 08/14/2023 | PAYMENT | RICHARDS, KATHLEEN A TR ET AL CHECK NUM: 1002 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | RICHARDS, KATHLEEN A TR ET AL | $69.04 | $69.04 |
| 08/23/2022 | PAYMENT | RICHARDS, KATHLEEN A CHECK NUM: 1002 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | RICHARDS, KATHLEEN A TR ET AL | $69.04 | $69.04 |
| 07/27/2021 | PAYMENT | MS PATRICIA E. CHECK BANK: WF INTERNET NUM: 021072703127526 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | SLAVIN, CHARLE E TR ET AL | $73.82 | $73.82 |
| 07/22/2020 | PAYMENT | SLAVIN, MS. PATRICIA E CHECK NUM: 020072203095011 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | SLAVIN, CHARLE E TR ET AL | $58.14 | $58.14 |
| 07/26/2019 | PAYMENT | MS PATRICIA E. CHECK BANK: WF INTERNET NUM: 019072603109529 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | SLAVIN, CHARLE E TR ET AL | $58.14 | $58.14 |
| 07/18/2018 | PAYMENT | MS PATRICIA E. CHECK BANK: WF INTERNET NUM: 018071803047103 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | SLAVIN, CHARLE E TR ET AL | $57.93 | $57.93 |
| 07/13/2017 | PAYMENT | MS PATRICIA E. CHECK BANK: WF INTERNET NUM: 017071303046676 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | SLAVIN, CHARLE E TR ET AL | $52.68 | $52.68 |
| 08/15/2016 | PAYMENT | MS PATRICIA E. CHECK BANK: WF INTERNET NUM: 016081503074359 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | SLAVIN, CHARLE E TR ET AL | $52.68 | $52.68 |
| 07/16/2015 | PAYMENT | MS PATRICIA E. CHECK BANK: WF INTERNET NUM: 015071603055141 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | SLAVIN, CHARLE E TR ET AL | $52.68 | $52.68 |
| 07/28/2014 | PAYMENT | MS PATRICIA E. CHECK BANK: WF INTERNET NUM: 014072803052450 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | SLAVIN, CHARLE E TR ET AL | $52.68 | $52.68 |
| 07/31/2013 | PAYMENT | MS PATRICIA E. CHECK BANK: WF INTERNET NUM: 013073103052533 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | SLAVIN, CHARLE E TR ET AL | $52.68 | $52.68 |
| 07/18/2012 | PAYMENT | CHARLES E SLAVI CHECK BANK: WF INTERNET NUM: 012071803041106 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | SLAVIN, CHARLE E TR ET AL | $52.68 | $52.68 |
| 08/11/2011 | PAYMENT | SLAVIN, CHARLE E & PATRICIA E CHECK NUM: 3339 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | SLAVIN, CHARLE E TR ET AL | $52.68 | $52.68 |
| 08/02/2010 | PAYMENT | SLAVIN, PATRICIA/SLAVING FAMIL CHECK NUM: 3154 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | SLAVIN, CHARLE E TR ET AL | $52.68 | $52.68 |
| 08/05/2009 | PAYMENT | SLAVIN FAMILY TR CHECK NUM: 2971 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | SLAVIN, CHARLE E TR ET AL | $52.68 | $52.68 |
| 07/23/2008 | PAYMENT | SLAVIN, CHARLE E TR ET AL CHECK NUM: 2745 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | SLAVIN, CHARLE E TR ET AL | $52.68 | $52.68 |
| 08/01/2007 | PAYMENT | KATHLEEN A RICHARDS CHECK NUM: 1143 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | SLAVIN, EUGENE & ELEANOR J | $52.68 | $52.68 |
| 09/06/2006 | PAYMENT | KATHLEEN RICHARDS CHECK NUM: 7581 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | SLAVIN, EUGENE & ELEANOR J | $52.68 | $52.68 |
| 09/13/2005 | PAYMENT | SLAVIN, EUGENE & ELEANOR J CHECK NUM: 7246 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | SLAVIN, EUGENE & ELEANOR J | $52.68 | $52.68 |
| 07/22/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | SLAVIN, EUGENE & ELEAN @ | $52.75 | $52.75 |
| 07/31/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | SLAVIN, EUGENE & ELEAN @ | $52.75 | $52.75 |
