Tax Account 010-15I-014
Owners
BERLANGA, G M ET AL
PO BOX 613
WELLS, NV 89835-0613
JOHNSON, D R ET AL
SILVEIRA, RICHARD M SR ET AL
682162~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-15I-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 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 | BERLANGA, MARIA G CARD | $-69.04 | $0.00 |
| 07/06/2026 | BILL | BERLANGA, G M ET AL | $69.04 | $69.04 |
| 07/22/2025 | PAYMENT | "DOUG JOHNSON" ONLINE | $-69.04 | $0.00 |
| 07/11/2025 | BILL | BERLANGA, G M ET AL | $69.04 | $69.04 |
| 08/20/2024 | PAYMENT | BERLANGA, MARIA CARD | $-69.04 | $0.00 |
| 07/10/2024 | BILL | BERLANGA, G M ET AL | $69.04 | $69.04 |
| 08/07/2023 | PAYMENT | BERLANGA, MARIA CREDIT: D | $-69.04 | $0.00 |
| 07/12/2023 | BILL | BERLANGA, G M ET AL | $69.04 | $69.04 |
| 08/09/2022 | PAYMENT | BERLANGA, MARIA CREDIT: D | $-69.04 | $0.00 |
| 07/12/2022 | BILL | BERLANGA, G M ET AL | $69.04 | $69.04 |
| 08/16/2021 | PAYMENT | BERLANGA, MARIA CREDIT: D | $-73.82 | $0.00 |
| 07/14/2021 | BILL | BERLANGA, G M ET AL | $73.82 | $73.82 |
| 08/06/2020 | PAYMENT | BERLANGA, MARIA G CREDIT: D | $-58.14 | $0.00 |
| 07/15/2020 | BILL | BERLANGA, G M ET AL | $58.14 | $58.14 |
| 08/15/2019 | PAYMENT | BERLANGA, MARIA G CREDIT: D | $-58.14 | $0.00 |
| 07/10/2019 | BILL | BERLANGA, G M ET AL | $58.14 | $58.14 |
| 07/26/2018 | PAYMENT | JOHNSON, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 515291 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | BERLANGA, G M ET AL | $57.93 | $57.93 |
| 08/23/2017 | PAYMENT | BERLANGA, MARIA G CREDIT: D | $-52.68 | $0.00 |
| 07/07/2017 | BILL | BERLANGA, G M ET AL | $52.68 | $52.68 |
| 07/11/2016 | PAYMENT | BERLANGA, MARIA GUADALUPE CASH | $-52.68 | $0.00 |
| 07/08/2016 | BILL | BERLANGA, G M ET AL | $52.68 | $52.68 |
| 08/19/2015 | PAYMENT | BERLANGA, GUADALAUPE CREDIT: D NUM: OPMC 013145 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | BERLANGA, G M ET AL | $52.68 | $52.68 |
| 08/27/2014 | PAYMENT | BERLANGA, GUADALUPE CHECK NUM: 1043 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | BERLANGA, G M ET AL | $52.68 | $52.68 |
| 08/19/2013 | PAYMENT | COSTA, TRACY LEE CREDIT: D BANK: OP INTERNET NUM: 157108 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | COSTA, TRACY LEE ET AL | $52.68 | $52.68 |
| 08/23/2012 | PAYMENT | COSTA, TRACY LEE CREDIT: D BANK: OP INTERNET NUM: 152956 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | COSTA, TRACY LEE ET AL | $52.68 | $52.68 |
| 08/09/2011 | PAYMENT | TRACY COSTA CREDIT: D BANK: OP INTERNET NUM: 6889702 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | COSTA, TRACY LEE ET AL | $52.68 | $52.68 |
| 07/22/2010 | PAYMENT | TRACY LEE COSTA CREDIT: D BANK: OP INTERNET NUM: 168034 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | COSTA, TRACY LEE ET AL | $52.68 | $52.68 |
| 09/09/2009 | PAYMENT | SMILE4U CHECK NUM: 1520 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | SMILE4U INC | $52.68 | $52.68 |
| 02/13/2009 | PAYMENT | BAIER, JOHN H CHECK NUM: 7202 | $-4.86 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.12 | $4.86 |
| 12/29/2008 | PAYMENT | VICKI BAIER CHECK NUM: 7163 | $-52.68 | $4.74 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.63 | $57.42 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.11 | $54.79 |
| 07/14/2008 | BILL | BAIER, JOHN H | $52.68 | $52.68 |
| 08/15/2007 | PAYMENT | BAIER, JOHN H CHECK NUM: 7854 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | BAIER, JOHN H | $52.68 | $52.68 |
| 01/24/2007 | PAYMENT | BAIER, JOHN H CHECK NUM: 1229 | $-60.58 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.16 | $60.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.63 | $57.42 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.11 | $54.79 |
| 07/19/2006 | BILL | BAIER, JOHN H | $52.68 | $52.68 |
| 08/10/2005 | PAYMENT | JACK BAIER CHECK NUM: 1013 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | BAIER, JOHN H | $52.68 | $52.68 |
| 02/04/2005 | PAYMENT | @ | $-56.97 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $4.22 | $56.97 |
| 07/01/2004 | BILL | BAIER, JOHN H @ | $52.75 | $52.75 |
| 08/11/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | BAIER, JOHN H @ | $52.75 | $52.75 |
