Tax Account 010-36F-028

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Owners

BIAS, FRED W & LOLA C
301 CAROLS PL APT 102
LA PLATA, MD 20646-4039

615029

Account Summary

Account ID	010-36F-028
Account Type	Real Estate
Location	0 SEC 13 TWP 39N 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	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$1.14	$0.00	$28.38	$29.52	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$0.00	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/23/2025	PAYMENT	LOLA CARLENE BIAS CHECK (LOCKBOX-LA) - 1154	$-29.52	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	BIAS, FRED W & LOLA C	$28.38	$28.38
09/27/2024	PAYMENT	BIAS, LOLA C CHECK 1104	$-28.38	$0.00
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	BIAS, FRED W & LOLA C	$28.38	$28.38
08/30/2023	PAYMENT	BIAS, LOLA C CREDIT: D BANK: OP INTERNET NUM: 029634	$-28.38	$0.00
07/12/2023	BILL	BIAS, FRED W & LOLA C	$28.38	$28.38
08/19/2022	PAYMENT	BIAS CREDIT: D BANK: OP INTERNET NUM: 018383	$-28.38	$0.00
07/12/2022	BILL	BIAS, FRED W & LOLA C	$28.38	$28.38
04/26/2022	PAYMENT	BIAS, LOLA C CHECK NUM: 1058	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	BIAS, FRED W & LOLA C	$29.57	$29.57
08/04/2020	PAYMENT	BIAS, FRED W & LOLA CARLENE CHECK NUM: 5318	$-14.40	$0.00
07/15/2020	BILL	BIAS, FRED W & LOLA C	$14.40	$14.40
08/08/2019	PAYMENT	BIAS, FRED W & LOLA CARLENE CHECK NUM: 5298	$-14.40	$0.00
07/10/2019	BILL	BIAS, FRED W & LOLA C	$14.40	$14.40
07/30/2018	PAYMENT	BIAS, FRED W & LOLA CARLENE CHECK NUM: 5279	$-14.34	$0.00
07/09/2018	BILL	BIAS, FRED W & LOLA C	$14.34	$14.34
08/09/2017	PAYMENT	BIAS, FRED W & LOLA CARLENE CHECK NUM: 5252	$-13.04	$0.00
07/07/2017	BILL	BIAS, FRED W & LOLA C	$13.04	$13.04
07/22/2016	PAYMENT	BIAS, FRED W & LOLA C CHECK NUM: 5227	$-13.04	$0.00
07/08/2016	BILL	BIAS, FRED W & LOLA C	$13.04	$13.04
07/23/2015	PAYMENT	BIAS, FRED W & LOLA CARLENE CHECK NUM: 5190	$-13.04	$0.00
07/08/2015	BILL	BIAS, FRED W & LOLA C	$13.04	$13.04
08/12/2014	PAYMENT	BIAS, FRED W & LOLA C CHECK NUM: 5136	$-13.04	$0.00
07/10/2014	BILL	BIAS, FRED W & LOLA C	$13.04	$13.04
08/05/2013	PAYMENT	BIAS, FRED W & LOLA C CHECK NUM: 5032	$-13.04	$0.00
07/16/2013	BILL	BIAS, FRED W & LOLA C	$13.04	$13.04
08/09/2012	PAYMENT	BIAS, FRED W & LOLA C CHECK NUM: 4972	$-13.04	$0.00
07/10/2012	BILL	BIAS, FRED W & LOLA C	$13.04	$13.04
08/02/2011	PAYMENT	BIAS, FRED W & LOLA C CHECK NUM: 4890	$-13.04	$0.00
07/14/2011	BILL	BIAS, FRED W & LOLA C	$13.04	$13.04
09/09/2010	PAYMENT	BIAS, FRED W & LOLA C CHECK NUM: 4813	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	BIAS, FRED W & LOLA C	$13.04	$13.04
11/16/2009	PAYMENT	BIAS, FRED W & LOLA C CHECK NUM: 443	$-14.21	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	BIAS, FRED W & LOLA C	$13.04	$13.04
08/21/2008	PAYMENT	ROSIE DE CART CHECK NUM: MO	$-13.04	$0.00
07/14/2008	BILL	DECORT, MANUEL & ROSIE TR	$13.04	$13.04
07/25/2007	PAYMENT	DECORT, ROSIE TR CHECK NUM: 102	$-13.04	$0.00
07/13/2007	BILL	DECORT, MANUEL & ROSIE TR	$13.04	$13.04
07/31/2006	PAYMENT	DECORT, MANUEL & ROSIE TR CHECK NUM: 619	$-13.04	$0.00
07/19/2006	BILL	DECORT, MANUEL & ROSIE TR	$13.04	$13.04
08/23/2005	PAYMENT	MANUEL DECORT CHECK NUM: 332	$-13.04	$0.00
07/21/2005	BILL	DECORT, MANUEL & ROSIE TR	$13.04	$13.04
08/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DECORT, MANUEL & ROSIE @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DECORT, MANUEL & ROSIE @	$13.06	$13.06