Tax Account 010-15C-057
Owners
BILLICH, MARTIN & BEVERLY A TR
3580 PARKRIDGE AVE
PAHRUMP, NV 89048-0929
MARTIN BILLICH & BEVERLY A
BILLICH 2011 REVOCABLE TRUST
639342
Account Summary
| Account ID | 010-15C-057 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 40N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 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 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | MARTY BILLICH CHECK 4898 | $-69.04 | $0.00 |
| 07/06/2026 | BILL | BILLICH, MARTIN & BEVERLY A TR | $69.04 | $69.04 |
| 09/04/2025 | PAYMENT | M & B INVESTMENTS CHECK 4857 | $-71.80 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/11/2025 | BILL | BILLICH, MARTIN & BEVERLY A TR | $69.04 | $69.04 |
| 08/21/2024 | PAYMENT | M & B INVESTMENTS CHECK 4824 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | BILLICH, MARTIN & BEVERLY A TR | $69.04 | $69.04 |
| 07/28/2023 | PAYMENT | M & B INVESTMENTS CHECK NUM: 4771 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | BILLICH, MARTIN & BEVERLY A TR | $69.04 | $69.04 |
| 07/27/2022 | PAYMENT | M & B INVESTMENTS CHECK NUM: 4761 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | BILLICH, MARTIN & BEVERLY A TR | $69.04 | $69.04 |
| 07/28/2021 | PAYMENT | M & B INVESTMENTS CHECK NUM: 4700 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | BILLICH, MARTIN & BEVERLY A TR | $73.82 | $73.82 |
| 08/03/2020 | PAYMENT | BILLICH, MARTIN & BEVERLY A TR CHECK NUM: 3134 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | BILLICH, MARTIN & BEVERLY A TR | $58.14 | $58.14 |
| 08/13/2019 | PAYMENT | BILLICH, MARTIN & BEVERLY A CHECK NUM: 2607 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | BILLICH, MARTIN & BEVERLY A TR | $58.14 | $58.14 |
| 07/27/2018 | PAYMENT | M & B INVESTMENTS CHECK NUM: 4617 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | BILLICH, MARTIN & BEVERLY A TR | $57.93 | $57.93 |
| 07/21/2017 | PAYMENT | BILLICH, MARTIN & BEVERLY A CHECK NUM: 2295 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | BILLICH, MARTIN & BEVERLY A TR | $52.68 | $52.68 |
| 07/15/2016 | PAYMENT | BILLICH, MARTIN & BEVERLY A TR CHECK NUM: 2079 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | BILLICH, MARTIN & BEVERLY A TR | $52.68 | $52.68 |
| 07/22/2015 | PAYMENT | M & B INVESTMENTS CHECK NUM: 4558 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | BILLICH, MARTIN & BEVERLY A TR | $52.68 | $52.68 |
| 08/06/2014 | PAYMENT | BILLICH, BEVERLY CHECK NUM: 6893 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | BILLICH, MARTIN & BEVERLY A TR | $52.68 | $52.68 |
| 08/16/2013 | PAYMENT | BILLICH, MARTIN & BEVERLY A TR CHECK NUM: 1506 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | BILLICH, MARTIN & BEVERLY A TR | $52.68 | $52.68 |
| 07/16/2012 | PAYMENT | BILLICH, BEVERLY CHECK NUM: 6660 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | BILLICH, MARTIN & BEVERLY A TR | $52.68 | $52.68 |
| 08/22/2011 | PAYMENT | BILLICH, MARTY & BEVERLY A CHECK NUM: 1120 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | BILLICH, MARTIN & BEVERLY A TR | $52.68 | $52.68 |
| 07/27/2010 | PAYMENT | M & B INVESTMENTS CHECK NUM: 3569 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | STARGRANT, ROSE B | $52.68 | $52.68 |
| 08/04/2009 | PAYMENT | M & B INVESTMENTS CHECK NUM: 4099 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | STARGRANT, ROSE B | $52.68 | $52.68 |
| 07/25/2008 | PAYMENT | M & B INVESTMENTS CHECK NUM: 4058 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | STARGRANT, ROSE B | $52.68 | $52.68 |
| 07/18/2007 | PAYMENT | M & B INVESTMENTS CHECK NUM: 3991 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | STARGRANT, ROSE B | $52.68 | $52.68 |
| 08/10/2006 | PAYMENT | MARTIN BILLICH CHECK NUM: MO | $-52.68 | $0.00 |
| 07/19/2006 | BILL | STARGRANT, ROSE B | $52.68 | $52.68 |
| 08/05/2005 | PAYMENT | M&B INVESTMENTS CHECK NUM: 3663 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | STARGRANT, ROSE B | $52.68 | $52.68 |
| 08/03/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | STARGRANT, ROSE B @ | $52.75 | $52.75 |
| 07/28/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | STARGRANT, ROSE B @ | $52.75 | $52.75 |
