Tax Account 010-15G-041

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

IRA SERVICES FIRST REGIONAL BAN
1001 S PATRICK WAY
ANAHEIM, CA 92808-1471

Account Summary

Account ID	010-15G-041
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 67E 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/11/2025	PAYMENT	"NANCY XU" ONLINE	$-28.64	$0.00
07/11/2025	BILL	IRA SERVICES FIRST REGIONAL BAN	$28.64	$28.64
07/22/2024	PAYMENT	JAMES XU ONLINE	$-28.64	$0.00
07/10/2024	BILL	IRA SERVICES FIRST REGIONAL BAN	$28.64	$28.64
08/10/2023	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 329002	$-28.64	$0.00
07/12/2023	BILL	IRA SERVICES FIRST REGIONAL BA	$28.64	$28.64
07/27/2022	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 007235	$-28.64	$0.00
07/12/2022	BILL	IRA SERVICES FIRST REGIONAL BA	$28.64	$28.64
07/23/2021	PAYMENT	XU, JAMES CHECK BANK: OP INTERNET NUM: RBTJB8VMM	$-29.85	$0.00
07/14/2021	BILL	IRA SERVICES FIRST REGIONAL BA	$29.85	$29.85
08/10/2020	PAYMENT	JAMES XU CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	IRA SERVICES FIRST REGIONAL BA	$14.67	$14.67
07/29/2019	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 07661C	$-14.67	$0.00
07/10/2019	BILL	IRA SERVICES FIRST REGIONAL BA	$14.67	$14.67
07/16/2018	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 515162	$-14.62	$0.00
07/09/2018	BILL	IRA SERVICES FIRST REGIONAL BA	$14.62	$14.62
07/17/2017	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 63900D	$-13.30	$0.00
07/07/2017	BILL	IRA SERVICES FIRST REGIONAL BA	$13.30	$13.30
07/19/2016	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 01882C	$-13.30	$0.00
07/08/2016	BILL	IRA SERVICES FIRST REGIONAL BA	$13.30	$13.30
07/20/2015	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 182311	$-13.30	$0.00
07/08/2015	BILL	IRA SERVICES FIRST REGIONAL BA	$13.30	$13.30
07/28/2014	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 144270	$-13.30	$0.00
07/10/2014	BILL	IRA SERVICES FIRST REGIONAL BA	$13.30	$13.30
09/04/2013	PAYMENT	XU, JAMES CREDIT: D BANK: OP INTERNET NUM: 100910	$-13.30	$0.00
07/16/2013	BILL	IRA SERVICES FIRST REGIONAL BA	$13.30	$13.30
08/14/2012	PAYMENT	JAMES J XU CHECK BANK: WF INTERNET NUM: 012081403063050	$-13.30	$0.00
07/10/2012	BILL	IRA SERVICES FIRST REGIONAL BA	$13.30	$13.30
07/20/2011	PAYMENT	SERVICES IRA CREDIT: D BANK: OP INTERNET NUM: 6802595	$-13.30	$0.00
07/14/2011	BILL	IRA SERVICES FIRST REGIONAL BA	$13.30	$13.30
08/30/2010	PAYMENT	JAMES XU CREDIT: D BANK: OP INTERNET NUM: 143734	$-13.30	$0.00
07/14/2010	BILL	IRA SERVICES FIRST REGIONAL BA	$13.30	$13.30
08/12/2009	PAYMENT	IRA SERVICES FIRST REGIONAL BA CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	IRA SERVICES FIRST REGIONAL BA	$13.30	$13.30
07/29/2008	PAYMENT	JAMES XU CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	IRA SERVICES FIRST REGIONAL BA	$13.30	$13.30
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-13.30	$0.00
07/13/2007	BILL	NRLL INC	$13.30	$13.30
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.04	$0.00
07/19/2006	BILL	NRLL INC	$13.04	$13.04
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-13.04	$0.00
07/21/2005	BILL	NRLL INC	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NRLL INC @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NRLL INC @	$13.06	$13.06