Tax Account 010-16B-014
Owners
PRESCOTT, RANDY JON TR ET AL
6995 ANTELL CIR
LAS VEGAS, NV 89119-0406
PRESCOTT, MARY JANE TR ET AL
(THE PRESCOTT FAMILY REVOCABLE
LIVING TRUST 08162023)
823928
Account Summary
| Account ID | 010-16B-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 41N RGE 67E MDB&M |
| Balance | $69.04 |
| Currently Due | $69.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $0.00 |
| Balance | $69.04 |
| Due | $69.04 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $69.04 | $6.21 | $75.25 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 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 | $12.80 | $70.94 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $8.73 | $66.87 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $5.22 | $63.15 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $18.59 | $71.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $7.90 | $60.58 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $2.11 | $54.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $2.11 | $54.79 | $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 | .00 | 15.00 | 15.00 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | PRESCOTT, RANDY JON TR ET AL | $69.04 | $69.04 |
| 11/08/2024 | PAYMENT | "MARY PRESCOTT" ONLINE | $-75.25 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.45 | $75.25 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/10/2024 | BILL | PRESCOTT, RANDY JON TR ET AL | $69.04 | $69.04 |
| 08/21/2023 | PAYMENT | PRESCOTT, RANDY CREDIT: D BANK: OP INTERNET NUM: 093217 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | PRESCOTT, RANDY J & MARY J | $69.04 | $69.04 |
| 08/09/2022 | PAYMENT | PRESCOTT, MARY JANE CHECK BANK: OP INTERNET NUM: G0HV8MZNL | $-69.04 | $0.00 |
| 07/12/2022 | BILL | PRESCOTT, RANDY J & MARY J | $69.04 | $69.04 |
| 08/05/2021 | PAYMENT | PRESCOTT, MARY CREDIT: D BANK: OP INTERNET NUM: 070513 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | PRESCOTT, RANDY J & MARY J | $73.82 | $73.82 |
| 04/06/2021 | PAYMENT | PRESCOTT , MARY J CHECK NUM: ACH | $-70.94 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.07 | $70.94 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.49 | $66.87 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $63.38 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
| 07/15/2020 | BILL | PRESCOTT, RANDY J & MARY J | $58.14 | $58.14 |
| 02/19/2020 | PAYMENT | MARY PRESCOTT CHECK NUM: ACH | $-66.87 | $0.00 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.49 | $66.87 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.91 | $63.38 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
| 07/10/2019 | BILL | PRESCOTT, RANDY J & MARY J | $58.14 | $58.14 |
| 12/03/2018 | PAYMENT | PRESCOTT, MARY CREDIT: D BANK: OP INTERNET NUM: 022920 | $-63.15 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.90 | $63.15 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.32 | $60.25 |
| 07/09/2018 | BILL | PRESCOTT, RANDY J & MARY J | $57.93 | $57.93 |
| 05/22/2018 | PAYMENT | PRESCOTT, MARY CREDIT: D BANK: OP INTERNET NUM: 091216 | $-71.27 | $0.00 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.69 | $64.27 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.16 | $60.58 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.63 | $57.42 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $54.79 |
| 07/07/2017 | BILL | PRESCOTT, RANDY J & MARY J | $52.68 | $52.68 |
| 03/02/2017 | PAYMENT | PRESCOTT, RANDY J & MARY J CHECK NUM: 750 | $-60.58 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.16 | $60.58 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.63 | $57.42 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.11 | $54.79 |
| 07/08/2016 | BILL | PRESCOTT, RANDY J & MARY J | $52.68 | $52.68 |
| 10/15/2015 | PAYMENT | PRESCOTT, MARY CREDIT: D BANK: OP INTERNET NUM: 074821 | $-54.79 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.79 |
| 07/08/2015 | BILL | PRESCOTT, RANDY J & MARY J | $52.68 | $52.68 |
| 09/24/2014 | PAYMENT | PRESCOTT, MARY CREDIT: D BANK: OP INTERNET NUM: 015914 | $-54.79 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
| 07/10/2014 | BILL | PRESCOTT, RANDY J & MARY J | $52.68 | $52.68 |
| 08/14/2013 | PAYMENT | PRESCOTT, MARY CREDIT: D BANK: OP INTERNET NUM: 094912 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | PRESCOTT, RANDY J & MARY J | $52.68 | $52.68 |
| 08/10/2012 | PAYMENT | PRESCOTT, MARY CREDIT: D BANK: OP INTERNET NUM: 082513 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | PRESCOTT, RANDY J & MARY J | $52.68 | $52.68 |
| 08/24/2011 | PAYMENT | PRESCOTT, RANDY J & MARY J CHECK NUM: 593 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | PRESCOTT, RANDY J & MARY J | $52.68 | $52.68 |
| 08/17/2010 | PAYMENT | RANDY J PRESCOTT CREDIT: D BANK: OP INTERNET NUM: 4UCHZ7 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | PRESCOTT, RANDY J & MARY J | $52.68 | $52.68 |
| 08/20/2009 | PAYMENT | RANDY J PRESCOTT CREDIT: D BANK: INTERNET PMT | $-52.68 | $0.00 |
| 07/21/2009 | BILL | PRESCOTT, RANDY J & MARY J | $52.68 | $52.68 |
| 08/19/2008 | PAYMENT | PRESCOTT, RANDY J CREDIT: D | $-52.68 | $0.00 |
| 07/14/2008 | BILL | PRESCOTT, RANDY J & MARY J | $52.68 | $52.68 |
| 08/22/2007 | PAYMENT | PRESCOTT, RANDY J & MARY J CHECK NUM: 210 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | PRESCOTT, RANDY J & MARY J | $52.68 | $52.68 |
| 08/29/2006 | PAYMENT | PALM HARBOR VILLAGE CHECK NUM: 76052897 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | SUN CITY HOMES | $52.68 | $52.68 |
| 08/30/2005 | PAYMENT | SUN CITY HOMES CHECK NUM: 79899 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | SUN CITY HOMES | $52.68 | $52.68 |
| 08/23/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | SUN CITY HOMES @ | $52.75 | $52.75 |
| 08/04/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | SUN CITY HOMES @ | $52.75 | $52.75 |
