Tax Account 010-36G-021

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NAILEIGH, ELLIS M & EDITH M
PO BOX 629
MAXWELL, CA 95955-0629

Account Summary

Account ID	010-36G-021
Account Type	Real Estate
Location	0 SEC 15 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	2024/2025 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$1.14	$28.38	$29.52	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
09/16/2024	PAYMENT	"MARY ANNE AZEVEDO" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	NAILEIGH, ELLIS M & EDITH M	$28.38	$28.38
08/14/2023	PAYMENT	NAILEIGH, ELLIS M & MARY CHECK NUM: 6640	$-28.38	$0.00
07/12/2023	BILL	NAILEIGH, ELLIS M & EDITH M	$28.38	$28.38
08/10/2022	PAYMENT	AZEVEDO, ALLAN & MARY ANNE CHECK NUM: 6376	$-28.38	$0.00
07/12/2022	BILL	NAILEIGH, ELLIS M & EDITH M	$28.38	$28.38
07/27/2021	PAYMENT	AZEVEDO MRS, MARY ANNE CREDIT: D BANK: OP INTERNET NUM: 026632	$-29.57	$0.00
07/14/2021	BILL	NAILEIGH, ELLIS M & EDITH M	$29.57	$29.57
07/31/2020	PAYMENT	MARY AZEVEDO CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	NAILEIGH, ELLIS M & EDITH M	$14.40	$14.40
08/23/2019	PAYMENT	ALLAN AZEVEDO FARM ACCOUNT CHECK NUM: 5400	$-14.40	$0.00
07/10/2019	BILL	NAILEIGH, ELLIS M & EDITH M	$14.40	$14.40
07/27/2018	PAYMENT	ALLAN AZEVEDO FARM ACCT ET AL CHECK NUM: 5012	$-14.34	$0.00
07/09/2018	BILL	NAILEIGH, ELLIS M & EDITH M	$14.34	$14.34
08/22/2017	PAYMENT	AZEVEDO, MARY ANNE CREDIT: D BANK: OP INTERNET NUM: 021185	$-13.04	$0.00
07/07/2017	BILL	NAILEIGH, ELLIS M & EDITH M	$13.04	$13.04
08/24/2016	PAYMENT	AZEVEDO, MARY ANNE CREDIT: D BANK: OP INTERNET NUM: 023343	$-13.04	$0.00
07/08/2016	BILL	NAILEIGH, ELLIS M & EDITH M	$13.04	$13.04
08/17/2015	PAYMENT	AZEVEDO, MARY ANNE CREDIT: D BANK: OP INTERNET NUM: 01666B	$-13.04	$0.00
07/08/2015	BILL	NAILEIGH, ELLIS M & EDITH M	$13.04	$13.04
08/22/2014	PAYMENT	AZEVEDO, MARY ANNE CHECK BANK: OP INTERNET NUM: 109517826	$-13.04	$0.00
07/10/2014	BILL	NAILEIGH, ELLIS M & EDITH M	$13.04	$13.04
09/16/2013	PAYMENT	AZEVEDO, ALLAN FARM ACCOUNT CHECK NUM: 3565	$-13.04	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	NAILEIGH, ELLIS M & EDITH M	$13.04	$13.04
10/22/2012	PAYMENT	ROACH, ROBERT CHECK NUM: 1208	$-37.66	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$37.66
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.01
09/04/2012	INTEREST	Monthly Interest	$0.11	$36.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$36.79
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	NAILEIGH, ELLIS M & EDITH M	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	NAILEIGH, ELLIS M & EDITH M	$13.04	$13.04
08/04/2010	PAYMENT	ROACH, MONA & ROBERT CHECK NUM: 7415	$-13.04	$0.00
07/14/2010	BILL	NAILEIGH, ELLIS M & EDITH M	$13.04	$13.04
08/14/2009	PAYMENT	ROBERT ROACH CHECK NUM: 7185	$-13.04	$0.00
07/21/2009	BILL	NAILEIGH, ELLIS M & EDITH M	$13.04	$13.04
07/25/2008	PAYMENT	MONA ROACH CHECK NUM: 6863	$-13.04	$0.00
07/14/2008	BILL	NAILEIGH, ELLIS M & EDITH M	$13.04	$13.04
08/03/2007	PAYMENT	ROACH, MONA & ROBERT CHECK NUM: 6497	$-13.04	$0.00
07/13/2007	BILL	NAILEIGH, ELLIS M & EDITH M	$13.04	$13.04
08/08/2006	PAYMENT	NAILEIGH, ELLIS M & EDITH M CHECK NUM: 5992	$-13.04	$0.00
07/19/2006	BILL	NAILEIGH, ELLIS M & EDITH M	$13.04	$13.04
08/05/2005	PAYMENT	MONA ROACH CHECK NUM: 5572	$-13.04	$0.00
07/21/2005	BILL	NAILEIGH, ELLIS M & EDITH M	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NAILEIGH, ELLIS M & ED @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NAILEIGH, ELLIS M & ED @	$13.06	$13.06