Tax Account 010-35K-019

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Owners

AGNOS, GEORGE
8035 FAIRFIELD AVE
LAS VEGAS, NV 89123-1803

Account Summary

Account ID	010-35K-019
Account Type	Real Estate
Location	0 SEC 25 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	$43.82
Total	$43.82
Paid	$43.82
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	$43.82	$0.00	$43.82	$43.82	$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	$43.82	$0.00	$43.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$43.82	$0.00	$43.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$46.37	$0.00	$46.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$31.01	$0.00	$31.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$31.01	$0.00	$31.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$30.90	$0.00	$30.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$28.10	$0.00	$28.10	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$28.10	$0.00	$28.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$28.10	$0.00	$28.10	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$28.10	$0.00	$28.10	$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
08/05/2024	PAYMENT	AGNOS, GEORGE OR MARGARET CHECK 11041	$-43.82	$0.00
07/10/2024	BILL	AGNOS, GEORGE	$43.82	$43.82
07/28/2023	PAYMENT	AGNOS, GEORGE P & MARGARET CHECK NUM: 11033	$-43.82	$0.00
07/12/2023	BILL	AGNOS, GEORGE	$43.82	$43.82
08/15/2022	PAYMENT	GEORGE P AGNOS CHECK BANK: WF INTERNET NUM: 022081503098623	$-43.82	$0.00
07/12/2022	BILL	AGNOS, GEORGE	$43.82	$43.82
08/16/2021	PAYMENT	GEORGE P AGNOS CHECK BANK: WF INTERNET NUM: 021081603101229	$-46.37	$0.00
07/14/2021	BILL	AGNOS, GEORGE	$46.37	$46.37
08/14/2020	PAYMENT	GEORGE P AGNOS CHECK NUM: 020081403167901	$-31.01	$0.00
07/15/2020	BILL	AGNOS, GEORGE	$31.01	$31.01
08/09/2019	PAYMENT	GEORGE P AGNOS CHECK BANK: WF INTERNET NUM: 019080903114300	$-31.01	$0.00
07/10/2019	BILL	AGNOS, GEORGE	$31.01	$31.01
08/15/2018	PAYMENT	GEORGE P AGNOS CHECK BANK: WF INTERNET NUM: 018081503068181	$-30.90	$0.00
07/09/2018	BILL	AGNOS, GEORGE	$30.90	$30.90
08/17/2017	PAYMENT	GEORGE P AGNOS CHECK BANK: WF INTERNET NUM: 017081703046276	$-28.10	$0.00
07/07/2017	BILL	AGNOS, GEORGE	$28.10	$28.10
08/01/2016	PAYMENT	GEORGE P AGNOS CHECK BANK: WF INTERNET NUM: 016080103121191	$-28.10	$0.00
07/08/2016	BILL	AGNOS, GEORGE	$28.10	$28.10
08/24/2015	PAYMENT	AGNOS, GEORGE & MARGARET CHECK NUM: 1049	$-28.10	$0.00
07/08/2015	BILL	AGNOS, GEORGE	$28.10	$28.10
09/02/2014	PAYMENT	AGNOS, GEORGE P & MARGARET CHECK NUM: 1053	$-28.10	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.12	$28.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$29.22
07/10/2014	BILL	AGNOS, GEORGE	$28.10	$28.10
08/23/2013	PAYMENT	GEORGE P AGNOS CHECK BANK: WF INTERNET NUM: 013082303065168	$-28.10	$0.00
07/16/2013	BILL	AGNOS, GEORGE	$28.10	$28.10
08/21/2012	PAYMENT	AGNOS, GEORGE PETER CREDIT: D BANK: OP INTERNET NUM: 432241	$-28.10	$0.00
07/10/2012	BILL	AGNOS, GEORGE	$28.10	$28.10
08/15/2011	PAYMENT	AGNOS, GEORGE CHECK NUM: 9940	$-28.10	$0.00
07/14/2011	BILL	AGNOS, GEORGE	$28.10	$28.10
08/27/2010	PAYMENT	AGNOS, INVESTMENTS CHECK NUM: 3340	$-28.10	$0.00
07/14/2010	BILL	AGNOS, GEORGE	$28.10	$28.10
09/09/2009	PAYMENT	AGNOS, GEORGE CHECK NUM: 8082	$-28.10	$0.00
07/21/2009	BILL	AGNOS, GEORGE	$28.10	$28.10
08/27/2008	PAYMENT	AGNOS, GEORGE & MAGGIE CHECK NUM: 9850	$-28.10	$0.00
07/14/2008	BILL	AGNOS, GEORGE	$28.10	$28.10
08/07/2007	PAYMENT	AGNOS, GEORGE CHECK NUM: 9780	$-28.10	$0.00
07/13/2007	BILL	AGNOS, GEORGE	$28.10	$28.10
08/31/2006	PAYMENT	AGNOS, GEORGE CHECK NUM: 9694	$-28.10	$0.00
07/19/2006	BILL	AGNOS, GEORGE	$28.10	$28.10
08/24/2005	PAYMENT	AGNOS, GEORGE CHECK NUM: 9613	$-28.10	$0.00
07/21/2005	BILL	AGNOS, GEORGE	$28.10	$28.10
08/02/2004	PAYMENT	@	$-28.13	$0.00
07/01/2004	BILL	AGNOS, GEORGE @	$28.13	$28.13
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00