Tax Account 010-35J-017

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	010-35J-017
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	HANNA LAND VENTURES LLC	$28.64	$28.64
07/31/2023	PAYMENT	TIMOTHY LUIGARD CHECK BANK: WF INTERNET NUM: 023073110025224	$-28.64	$0.00
07/12/2023	BILL	LUIGARD, TIMOTHY	$28.64	$28.64
07/25/2022	PAYMENT	TIMOTHY LUIGARD CHECK BANK: WF INTERNET NUM: 022072510017491	$-28.64	$0.00
07/12/2022	BILL	LUIGARD, TIMOTHY	$28.64	$28.64
07/22/2021	PAYMENT	TIMOTHY LUIGARD CHECK BANK: WF INTERNET NUM: 021072210016759	$-29.85	$0.00
07/14/2021	BILL	LUIGARD, TIMOTHY	$29.85	$29.85
08/25/2020	PAYMENT	TIMOTHY LUIGARD CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	LUIGARD, TIMOTHY	$14.67	$14.67
07/25/2019	PAYMENT	TIMOTHY LUIGARD CHECK BANK: WF INTERNET NUM: 019072510013176	$-14.67	$0.00
07/10/2019	BILL	LUIGARD, TIMOTHY	$14.67	$14.67
07/18/2018	PAYMENT	LUIGARD TIMOTHY CHECK BANK: WF INTERNET NUM: 018071810023427	$-14.62	$0.00
07/09/2018	BILL	LUIGARD, TIMOTHY	$14.62	$14.62
07/17/2017	PAYMENT	LUIGARD, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 05143D	$-13.30	$0.00
07/07/2017	BILL	LUIGARD, TIMOTHY	$13.30	$13.30
07/18/2016	PAYMENT	LUIGARD TIMOTHY CHECK BANK: WF INTERNET NUM: 016071810022669	$-13.30	$0.00
07/08/2016	BILL	LUIGARD, TIMOTHY	$13.30	$13.30
08/17/2015	PAYMENT	LUIGARD, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 01508R	$-13.30	$0.00
07/08/2015	BILL	LUIGARD, TIMOTHY	$13.30	$13.30
07/29/2014	PAYMENT	LUIGARD, TIMOTHY CHECK NUM: 0100401376	$-13.30	$0.00
07/10/2014	BILL	LUIGARD, TIMOTHY	$13.30	$13.30
07/29/2013	PAYMENT	LUIGARD, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 01577C	$-13.30	$0.00
07/16/2013	BILL	LUIGARD, TIMOTHY	$13.30	$13.30
08/21/2012	PAYMENT	LUIGARD, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 04343C	$-13.30	$0.00
07/10/2012	BILL	LUIGARD, TIMOTHY	$13.30	$13.30
08/19/2011	PAYMENT	LUIGARD, TIMOTHY R CHECK NUM: 60886191	$-13.30	$0.00
07/14/2011	BILL	LUIGARD, TIMOTHY	$13.30	$13.30
08/20/2010	PAYMENT	TIMOTHY R LUIGARD CREDIT: D BANK: OP INTERNET NUM: 00499C	$-13.30	$0.00
07/14/2010	BILL	LUIGARD, TIMOTHY	$13.30	$13.30
08/17/2009	PAYMENT	TIMOTHY LUIGARD CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	LUIGARD, TIMOTHY	$13.30	$13.30
08/01/2008	PAYMENT	LUIGARD, TIMOTHY CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	LUIGARD, TIMOTHY	$13.30	$13.30
07/30/2007	PAYMENT	LUIGARD, TIMOTHY CHECK NUM: 6228	$-13.30	$0.00
07/13/2007	BILL	LUIGARD, TIMOTHY	$13.30	$13.30
08/30/2006	PAYMENT	LUIGARD, TIMOTHY CHECK NUM: 6015	$-13.30	$0.00
07/19/2006	BILL	LUIGARD, TIMOTHY	$13.30	$13.30
08/31/2005	PAYMENT	COL WALTER O'REILLY CHECK NUM: 1112	$-13.30	$0.00
07/21/2005	BILL	O'REILLY, WALTER S & HELEN L	$13.30	$13.30
08/09/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	O'REILLY, WALTER S & H @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	O'REILLY, WALTER S & H @	$13.31	$13.31