Tax Account 010-35F-035

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

REMBISZ, MICHAEL J
8005 RONALD AVE
LEXINGTON, NC 27295-9244

Account Summary

Account ID	010-35F-035
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E 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	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
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	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$1.78	$46.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$1.05	$27.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	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
07/24/2024	PAYMENT	REMBISZ CAROL EBOX WF - 024072409006830	$-42.02	$0.00
07/10/2024	BILL	REMBISZ, MICHAEL J	$42.02	$42.02
08/08/2023	PAYMENT	REMBISZ, CAROL CHECK BANK: WF INTERNET NUM: 023080809009799	$-42.02	$0.00
07/12/2023	BILL	REMBISZ, MICHAEL J	$42.02	$42.02
08/03/2022	PAYMENT	REMBISZ, MICHAEL J & CAROL C CHECK NUM: 2048	$-42.02	$0.00
07/12/2022	BILL	REMBISZ, MICHAEL J	$42.02	$42.02
09/08/2021	PAYMENT	REMBISZ, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 00771B	$-46.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	REMBISZ, MICHAEL J	$44.41	$44.41
08/07/2020	PAYMENT	REMBISZ, MICHAEL J CHECK NUM: 020080709011821	$-29.07	$0.00
07/15/2020	BILL	REMBISZ, MICHAEL J	$29.07	$29.07
08/21/2019	PAYMENT	REMBISZ, MICHAE CHECK BANK: WF INTERNET NUM: 019082109012615	$-29.07	$0.00
07/10/2019	BILL	REMBISZ, MICHAEL J	$29.07	$29.07
08/22/2018	PAYMENT	REMBISZ, MIKE CREDIT: D BANK: OP INTERNET NUM: 111285	$-28.97	$0.00
07/09/2018	BILL	REMBISZ, MICHAEL J	$28.97	$28.97
09/11/2017	PAYMENT	REMBISZ, MICHAEL CREDIT: D NUM: OPVISA 908084	$-27.39	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	REMBISZ, MICHAEL J	$26.34	$26.34
08/01/2016	PAYMENT	REMBISZ MICHAEL CHECK BANK: WF INTERNET NUM: 016080109111837	$-26.34	$0.00
07/08/2016	BILL	REMBISZ, MICHAEL J	$26.34	$26.34
07/23/2015	PAYMENT	REMBISZ MICHAEL CHECK BANK: WF INTERNET NUM: 015072309008070	$-26.34	$0.00
07/08/2015	BILL	REMBISZ, MICHAEL J	$26.34	$26.34
08/07/2014	PAYMENT	REMBISZ, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 967277	$-26.34	$0.00
07/10/2014	BILL	REMBISZ, MICHAEL J	$26.34	$26.34
08/05/2013	PAYMENT	REMBISZ MICHAEL CHECK BANK: WF INTERNET NUM: 013080509023241	$-26.34	$0.00
07/16/2013	BILL	REMBISZ, MICHAEL J	$26.34	$26.34
07/18/2012	PAYMENT	REMBISZ, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 01530P	$-26.34	$0.00
07/10/2012	BILL	REMBISZ, MICHAEL J	$26.34	$26.34
03/28/2012	PAYMENT	REMBISZ MICHAEL CHECK BANK: WF INTERNET NUM: 012032809018880	$-32.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$32.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	REMBISZ, MICHAEL J	$26.34	$26.34
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 109026611	$-26.34	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.16	$26.34
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 109026611	$26.34	$27.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.10
09/01/2010	VOID	REMBISZ MICHAEL CHECK BANK: WF INTERNET NUM: 109026611	$-26.34	$1.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	REMBISZ, MICHAEL J	$26.34	$26.34
08/13/2009	PAYMENT	REMBISZ, MICHAEL J CREDIT: D BANK: INTERNET PMT	$-26.34	$0.00
07/21/2009	BILL	REMBISZ, MICHAEL J	$26.34	$26.34
08/11/2008	PAYMENT	REMBISZ, MICHAEL J CREDIT: D	$-26.34	$0.00
07/14/2008	BILL	REMBISZ, MICHAEL J	$26.34	$26.34
02/13/2008	PAYMENT	REMBISZ, MICHAEL J CHECK NUM: 1241	$-30.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	REMBISZ, MICHAEL J	$26.34	$26.34
08/16/2006	PAYMENT	REMBISZ, MICHAEL J CREDIT: D	$-26.34	$0.00
07/19/2006	BILL	REMBISZ, MICHAEL J	$26.34	$26.34
09/08/2005	PAYMENT	REMBISZ, MICHAEL J CHECK NUM: 2064	$-26.34	$0.00
07/21/2005	BILL	REMBISZ, MICHAEL J	$26.34	$26.34
08/13/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	REMBISZ, MICHAEL J @	$26.37	$26.37
09/09/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	REMBISZ, MICHAEL J @	$26.37	$26.37