Tax Account 010-16B-026

Print Page · · Payments Cart · New Search

Owners

BERLANGA, M G ET AL
PO BOX 613
WELLS, NV 89835-0613

JOHNSON, D R ET AL

666922~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-16B-026
Account Type	Real Estate
Location	0 SEC 13 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-16B-026

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$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	$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
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	BERLANGA, M G ET AL	$69.04	$69.04
08/20/2024	PAYMENT	BERLANGA, MARIA CARD	$-69.04	$0.00
07/10/2024	BILL	BERLANGA, M G ET AL	$69.04	$69.04
08/07/2023	PAYMENT	BERLANGA, MARIA CREDIT: D	$-69.04	$0.00
07/12/2023	BILL	BERLANGA, M G ET AL	$69.04	$69.04
08/09/2022	PAYMENT	BERLANGA, MARIA CREDIT: D	$-69.04	$0.00
07/12/2022	BILL	BERLANGA, M G ET AL	$69.04	$69.04
08/16/2021	PAYMENT	BERLANGA, MARIA CREDIT: D	$-73.82	$0.00
07/14/2021	BILL	BERLANGA, M G ET AL	$73.82	$73.82
08/06/2020	PAYMENT	BERLANGA, MARIA G CREDIT: D	$-58.14	$0.00
07/15/2020	BILL	BERLANGA, M G ET AL	$58.14	$58.14
08/15/2019	PAYMENT	BERLANGA, MARIA G CREDIT: D	$-58.14	$0.00
07/10/2019	BILL	BERLANGA, M G ET AL	$58.14	$58.14
07/26/2018	PAYMENT	JOHNSON, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 515261	$-57.93	$0.00
07/09/2018	BILL	BERLANGA, M G ET AL	$57.93	$57.93
08/23/2017	PAYMENT	BERLANGA, MARIA G CREDIT: D	$-52.68	$0.00
07/07/2017	BILL	BERLANGA, M G ET AL	$52.68	$52.68
07/11/2016	PAYMENT	BERLANGA, MARIA GUADALUPE CASH	$-52.68	$0.00
07/08/2016	BILL	BERLANGA, M G ET AL	$52.68	$52.68
08/19/2015	PAYMENT	BERLANGA, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 002970	$-52.68	$0.00
07/08/2015	BILL	BERLANGA, M G ET AL	$52.68	$52.68
08/27/2014	PAYMENT	BERLANGA, GUADALUPE CHECK NUM: 1042	$-52.68	$0.00
07/10/2014	BILL	BERLANGA, M G ET AL	$52.68	$52.68
08/12/2013	PAYMENT	BERLANGA, G CASH	$-52.68	$0.00
07/16/2013	BILL	BERLANGA, M G ET AL	$52.68	$52.68
11/19/2012	PAYMENT	SMILE4U INC CHECK NUM: 4040	$-57.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	ZULUETA, FELIPE JR	$52.68	$52.68
11/07/2011	PAYMENT	ZULUETA, FELIPE JR CHECK NUM: 100	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	ZULUETA, FELIPE JR	$52.68	$52.68
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3585	$-52.68	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.47	$52.68
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3585	$52.68	$55.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/07/2010	VOID	ZULUETA, FELIPE JR CHECK NUM: 3585	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	ZULUETA, FELIPE JR	$52.68	$52.68
09/25/2009	PAYMENT	ZULUETA, FELIPE JR & ELOISA CHECK NUM: 3618	$-52.68	$0.00
07/21/2009	BILL	ZULUETA, FELIPE JR	$52.68	$52.68
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3627	$-52.68	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.33	$52.68
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3627	$52.68	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.21
09/10/2008	VOID	ZULUETA, FELIPE JR CHECK NUM: 3627	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	ZULUETA, FELIPE JR	$52.68	$52.68
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-52.68	$0.00
07/13/2007	BILL	NRLL INC	$52.68	$52.68
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-52.68	$0.00
07/19/2006	BILL	NRLL INC	$52.68	$52.68
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-52.68	$0.00
07/21/2005	BILL	NRLL INC	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	NRLL INC @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NRLL INC @	$52.75	$52.75