Tax Account 010-16B-057
Owners
ABSHER, AMY TR ET AL
321 GREENBRAE DR
SPARKS, NV 89431-3243
(AMY ABSHER TRUST ABSHER LIVING TRUST)
ABSHER, AARON TR ET AL
(AARON ASBSHER TRUST ABSHER LIVING TRUST)
Account Summary
| Account ID | 010-16B-057 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 41N 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 | AMY ABSHER CHECK 529 | $-69.04 | $0.00 |
| 07/06/2026 | BILL | ABSHER, AMY TR ET AL | $69.04 | $69.04 |
| 08/05/2025 | PAYMENT | AMY ABSHER CHECK (LOCKBOX-LA) - 443 | $-69.04 | $0.00 |
| 07/11/2025 | BILL | ABSHER, AMY TR ET AL | $69.04 | $69.04 |
| 07/19/2024 | PAYMENT | ABSHER, AMY TR CHECK 2482 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | ABSHER, AMY TR | $69.04 | $69.04 |
| 10/16/2023 | PAYMENT | ABSHER, T K CHECK 2442 | $-2.76 | $0.00 |
| 10/16/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL | $-0.13 | $2.76 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.13 | $2.89 |
| 09/22/2023 | PAYMENT | ABSHER, T K CHECK 2430 | $-69.04 | $2.76 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/12/2023 | BILL | ABSHER, T K TR | $69.04 | $69.04 |
| 09/06/2022 | PAYMENT | ABSHER, TERRY CHECK NUM: 1862 | $-70.80 | $0.00 |
| 09/06/2022 | AMENDMENT | ADJ PEN - TOO SMALL TO BILL | $-1.00 | $70.80 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $71.80 |
| 07/12/2022 | BILL | ABSHER, T K TR | $69.04 | $69.04 |
| 07/26/2021 | PAYMENT | ABSHER, T K CHECK NUM: 2189 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | ABSHER, T K TR | $73.82 | $73.82 |
| 08/03/2020 | PAYMENT | ABSHER, T K CHECK NUM: 2090 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | ABSHER, T K TR | $58.14 | $58.14 |
| 07/29/2019 | PAYMENT | ABSHER, TERRY CHECK NUM: 1794 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | ABSHER, T K TR | $58.14 | $58.14 |
| 08/07/2018 | PAYMENT | ABSHER, T K CHECK NUM: 1848 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | ABSHER, T K TR | $57.93 | $57.93 |
| 07/14/2017 | PAYMENT | ABSHER, T K TR CHECK NUM: 1686 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | ABSHER, T K TR | $52.68 | $52.68 |
| 07/22/2016 | PAYMENT | ABSHER, TERRY CHECK NUM: 1692 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | ABSHER, T K TR | $52.68 | $52.68 |
| 07/23/2015 | PAYMENT | ABSHER, TDRRY CHECK NUM: 1656 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | ABSHER, T K TR | $52.68 | $52.68 |
| 07/30/2014 | PAYMENT | ABSHER, TERRY CHECK NUM: 1612 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | ABSHER, T K TR | $52.68 | $52.68 |
| 07/25/2013 | PAYMENT | ABSHER, T K & CHECK NUM: 1112 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | ABSHER, T K & EARLENE TR | $52.68 | $52.68 |
| 07/16/2012 | PAYMENT | ABSHER, T K CHECK NUM: 1030 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | ABSHER, T K & EARLENE TR | $52.68 | $52.68 |
| 07/27/2011 | PAYMENT | ABSHER, TERRY CHECK NUM: 1394 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | ABSHER, T K & EARLENE TR | $52.68 | $52.68 |
| 08/05/2010 | PAYMENT | ABSHER, T K & EARLENE TR CHECK NUM: 1749 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | ABSHER, T K & EARLENE TR | $52.68 | $52.68 |
| 08/05/2009 | PAYMENT | ABSHER, TERRENCE K & EARLENE L CHECK NUM: 1526 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | ABSHER, TERRENCE K & EARLENE L | $52.68 | $52.68 |
| 08/07/2008 | PAYMENT | ABSHER, TERRENCE K & EARLENE L CHECK NUM: 1412 | $-56.68 | $0.00 |
| 08/07/2008 | AMENDMENT | O/P AMT TO SMALL TO REFUND | $4.00 | $56.68 |
| 08/07/2008 | ADJUSTMENT | CK AMT WAS ENTERED WRONG NUM: 1412 | $52.68 | $52.68 |
| 08/07/2008 | VOID | ABSHER, TERRENCE K & EARLENE L CHECK NUM: 1412 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | ABSHER, TERRENCE K & EARLENE L | $52.68 | $52.68 |
| 08/02/2007 | PAYMENT | ABSHER, TERRENCE K & EARLENE L CHECK NUM: 1312 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | ABSHER, TERRENCE K & EARLENE L | $52.68 | $52.68 |
| 08/09/2006 | PAYMENT | ABSHER, TERRENCE K & EARLENE L CHECK NUM: 1233 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | ABSHER, TERRENCE K & EARLENE L | $52.68 | $52.68 |
| 08/09/2005 | PAYMENT | ABSHER, TERRENCE K & EARLENE L CHECK NUM: 1100 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | ABSHER, TERRENCE K & EARLENE L | $52.68 | $52.68 |
| 08/02/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | ABSHER, TERRENCE K & E @ | $52.75 | $52.75 |
| 07/31/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | ABSHER, TERRENCE K & E @ | $52.75 | $52.75 |
