Tax Account 010-34A-042

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Owners

CHRISTIAN, VICTORIA GABRYS
PO BOX 1721
DES MOINES, IA 50306-1721

492627

Account Summary

Account ID	010-34A-042
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-34A-042

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 68E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	CHRISTIAN, VICTORIA GABRYS	$28.64	$28.64
08/02/2023	PAYMENT	CHRISTIAN, RALPH J CHECK NUM: 8498	$-28.64	$0.00
07/12/2023	BILL	CHRISTIAN, VICTORIA GABRYS	$28.64	$28.64
08/02/2022	PAYMENT	CHRISTIAN, RALPH J CHECK NUM: 8389	$-28.64	$0.00
07/12/2022	BILL	CHRISTIAN, VICTORIA GABRYS	$28.64	$28.64
08/26/2021	PAYMENT	CHRISTIAN, RALPH J CHECK NUM: 8249	$-29.85	$0.00
07/14/2021	BILL	CHRISTIAN, VICTORIA GABRYS	$29.85	$29.85
08/24/2020	PAYMENT	CHRISTIAN, RALPH J & VICTORIA CHECK NUM: 08169	$-14.67	$0.00
07/15/2020	BILL	CHRISTIAN, VICTORIA GABRYS	$14.67	$14.67
08/06/2019	PAYMENT	CHRISTIAN, VICTORIA & RALPH J CHECK NUM: 7998	$-14.67	$0.00
07/10/2019	BILL	CHRISTIAN, VICTORIA GABRYS	$14.67	$14.67
07/31/2018	PAYMENT	CHRISTIAN, RALPH J & VICTORIA CHECK NUM: 7835	$-14.62	$0.00
07/09/2018	BILL	CHRISTIAN, VICTORIA GABRYS	$14.62	$14.62
08/02/2017	PAYMENT	CHRISTIAN, RALPH J & VICTORIA CHECK NUM: 7680	$-13.30	$0.00
07/07/2017	BILL	CHRISTIAN, VICTORIA GABRYS	$13.30	$13.30
08/17/2016	PAYMENT	CHRISTIAN, RALPH J & VICTORIA CHECK NUM: 7502	$-13.30	$0.00
07/08/2016	BILL	CHRISTIAN, VICTORIA GABRYS	$13.30	$13.30
08/10/2015	PAYMENT	CHRISTIAN, RALPH J & VICTORIA CHECK NUM: 7320	$-13.30	$0.00
07/08/2015	BILL	CHRISTIAN, VICTORIA GABRYS	$13.30	$13.30
08/11/2014	PAYMENT	CHRISTIAN, VICTORIA & RALPH CHECK NUM: 7052	$-13.30	$0.00
07/10/2014	BILL	CHRISTIAN, VICTORIA GABRYS	$13.30	$13.30
09/09/2013	PAYMENT	CHRISTIAN, RALPH J & VICTORIA CHECK NUM: 6819	$-13.30	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	CHRISTIAN, VICTORIA GABRYS	$13.30	$13.30
07/31/2012	PAYMENT	CHRISTIAN, RALPH J & VICTORIA CHECK NUM: 6522	$-13.30	$0.00
07/10/2012	BILL	CHRISTIAN, VICTORIA GABRYS	$13.30	$13.30
08/03/2011	PAYMENT	CHRISTIAN, VICTORIA GABRYS CHECK NUM: 6191	$-13.30	$0.00
07/14/2011	BILL	CHRISTIAN, VICTORIA GABRYS	$13.30	$13.30
08/18/2010	PAYMENT	CHRISTIAN, VICTORIA G & RALPH CHECK NUM: 5878	$-13.30	$0.00
07/14/2010	BILL	CHRISTIAN, VICTORIA GABRYS	$13.30	$13.30
09/18/2009	PAYMENT	CHRISTIAN, VICTORIA GABRYS CHECK NUM: 5578	$-13.30	$0.00
07/21/2009	BILL	CHRISTIAN, VICTORIA GABRYS	$13.30	$13.30
08/08/2008	PAYMENT	CHRISTIAN, VICTORIA GABRYS CHECK NUM: 5020	$-13.30	$0.00
07/14/2008	BILL	CHRISTIAN, VICTORIA GABRYS	$13.30	$13.30
08/31/2007	PAYMENT	CHRISTIAN, VICTORIA & RALPH CHECK NUM: 15982	$-13.30	$0.00
07/13/2007	BILL	CHRISTIAN, VICTORIA GABRYS	$13.30	$13.30
08/08/2006	PAYMENT	CHRISTIAN, VICTORIA GABRYS CHECK NUM: 15529	$-13.30	$0.00
07/19/2006	BILL	CHRISTIAN, VICTORIA GABRYS	$13.30	$13.30
08/10/2005	PAYMENT	CHRISTIAN, VICTORIA GABRYS CHECK NUM: 15063	$-13.30	$0.00
07/21/2005	BILL	CHRISTIAN, VICTORIA GABRYS	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CHRISTIAN, VICTORIA GA @	$13.31	$13.31
08/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CHRISTIAN, VICTORIA GA @	$13.31	$13.31