Tax Account 010-16B-034

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HOLLY OAKS LAND LLC
10810 N TATUM BLVD STE 102-1049
PHOENIX, AZ 85028-6055

Account Summary

Account ID	010-16B-034
Account Type	Real Estate
Location	0 SEC 13 TWP 41N 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	$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 5.8%

Installments

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

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	$6.21	$75.25	$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	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
07/24/2025	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-69.04	$0.00
07/11/2025	BILL	HOLLY OAKS LAND LLC	$69.04	$69.04
08/30/2024	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-69.04	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-2.76	$69.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	HOLLY OAKS LAND LLC	$69.04	$69.04
03/29/2024	PAYMENT	KIMBERLY SUMNER ONLINE	$-3.45	$0.00
12/01/2023	PAYMENT	HOLLY OAKS LAND LLC CHECK 10000	$-71.80	$3.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	ELIKAN, MARTIN	$69.04	$69.04
08/10/2022	PAYMENT	MARTIN ELIKAN CHECK BANK: WF INTERNET NUM: 022081003084291	$-69.04	$0.00
07/12/2022	BILL	ELIKAN, MARTIN	$69.04	$69.04
08/10/2021	PAYMENT	MARTIN ELIKAN CHECK BANK: WF INTERNET NUM: 021081003143447	$-73.82	$0.00
07/14/2021	BILL	ELIKAN, MARTIN	$73.82	$73.82
08/10/2020	PAYMENT	MARTIN ELIKAN CHECK NUM: 020081003110107	$-58.14	$0.00
07/15/2020	BILL	ELIKAN, MARTIN	$58.14	$58.14
08/14/2019	PAYMENT	MARTIN ELIKAN CHECK BANK: WF INTERNET NUM: 019081403077870	$-58.14	$0.00
07/10/2019	BILL	ELIKAN, MARTIN	$58.14	$58.14
08/08/2018	PAYMENT	MARTIN ELIKAN CHECK BANK: WF INTERNET NUM: 018080803052286	$-57.93	$0.00
07/09/2018	BILL	ELIKAN, MARTIN	$57.93	$57.93
08/09/2017	PAYMENT	MARTIN ELIKAN CHECK BANK: WF INTERNET NUM: 017080903050632	$-52.68	$0.00
07/07/2017	BILL	ELIKAN, MARTIN	$52.68	$52.68
08/10/2016	PAYMENT	MARTIN ELIKAN CHECK BANK: WF INTERNET NUM: 016081003053185	$-52.68	$0.00
07/08/2016	BILL	ELIKAN, MARTIN	$52.68	$52.68
08/05/2015	PAYMENT	MARTIN ELIKAN CHECK BANK: WF INTERNET NUM: 015080503067715	$-52.68	$0.00
07/08/2015	BILL	ELIKAN, MARTIN	$52.68	$52.68
08/15/2014	PAYMENT	MARTIN ELIKAN CHECK BANK: WF INTERNET NUM: 014081503105685	$-52.68	$0.00
07/10/2014	BILL	ELIKAN, MARTIN	$52.68	$52.68
08/13/2013	PAYMENT	MARTIN ELIKAN CHECK BANK: WF INTERNET NUM: 013081303071309	$-52.68	$0.00
07/16/2013	BILL	ELIKAN, MARTIN	$52.68	$52.68
08/10/2012	PAYMENT	MARTIN ELIKAN CHECK BANK: WF INTERNET NUM: 012081003069563	$-52.68	$0.00
07/10/2012	BILL	ELIKAN, MARTIN	$52.68	$52.68
08/12/2011	PAYMENT	MARTIN ELIKAN CHECK BANK: WF INTERNET NUM: 011081203062056	$-52.68	$0.00
07/14/2011	BILL	ELIKAN, MARTIN	$52.68	$52.68
08/11/2010	PAYMENT	MARTIN ELIKAN CHECK BANK: WF INTERNET NUM: 103113917	$-52.68	$0.00
07/14/2010	BILL	ELIKAN, MARTIN	$52.68	$52.68
08/13/2009	PAYMENT	ELIKAN, MARTIN CHECK NUM: 2764	$-52.68	$0.00
07/21/2009	BILL	ELIKAN, MARTIN	$52.68	$52.68
08/21/2008	PAYMENT	ELIKAN, MARTIN CHECK NUM: 2611	$-52.68	$0.00
07/14/2008	BILL	ELIKAN, MARTIN	$52.68	$52.68
08/21/2007	PAYMENT	ELIKAN, MARTIN CHECK NUM: 2217	$-52.68	$0.00
07/13/2007	BILL	ELIKAN, MARTIN	$52.68	$52.68
08/30/2006	PAYMENT	ELIKAN, MARTIN CHECK NUM: 1728	$-52.68	$0.00
07/19/2006	BILL	ELIKAN, MARTIN	$52.68	$52.68
09/09/2005	PAYMENT	ELIKAN, MARTIN CHECK NUM: 1272	$-52.68	$0.00
07/21/2005	BILL	ELIKAN, MARTIN	$52.68	$52.68
08/11/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ELIKAN, MARTIN @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ELIKAN, MARTIN @	$52.75	$52.75