Tax Account 010-37A-065

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Owners

FARGO, PHILLIP D
510 CENTRAL AVE APT 3
SALINAS, CA 93901-1659

Account Summary

Account ID	010-37A-065
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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	$0.00	$28.38	$28.38	$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
07/16/2024	PAYMENT	PHILLIPE FARGO ONLINE	$-28.38	$0.00
07/10/2024	BILL	FARGO, PHILLIP D	$28.38	$28.38
08/15/2023	PAYMENT	FARGO, PHILLIP D CHECK NUM: 1155520833	$-28.38	$0.00
07/12/2023	BILL	FARGO, PHILLIP D	$28.38	$28.38
08/01/2022	PAYMENT	FARGO, PHILLIP D CHECK NUM: 198-1186904	$-28.38	$0.00
07/12/2022	BILL	FARGO, PHILLIP D	$28.38	$28.38
08/23/2021	PAYMENT	FARGO, PHILLIP D CHECK NUM: 198	$-29.57	$0.00
07/14/2021	BILL	FARGO, PHILLIP D	$29.57	$29.57
08/17/2020	PAYMENT	FARGO, PHILLIPE CHECK NUM: 198-0996024	$-14.40	$0.00
07/15/2020	BILL	FARGO, PHILLIP D	$14.40	$14.40
08/13/2019	PAYMENT	FARGO, PHILLIPE CHECK NUM: 198-0993460	$-14.40	$0.00
07/10/2019	BILL	FARGO, PHILLIP D	$14.40	$14.40
08/21/2018	PAYMENT	LEMOS, MARY R CREDIT: D BANK: OP INTERNET NUM: 060812	$-14.34	$0.00
07/09/2018	BILL	FARGO, PHILLIP D	$14.34	$14.34
08/10/2017	PAYMENT	FARGO, PHILLIP D CHECK NUM: 579507	$-13.04	$0.00
07/07/2017	BILL	FARGO, PHILLIP D	$13.04	$13.04
08/25/2016	PAYMENT	FARGO, PHILLIP D CHECK NUM: 198-577696	$-13.04	$0.00
07/08/2016	BILL	FARGO, PHILLIP D	$13.04	$13.04
08/04/2015	PAYMENT	FARGO, PHILLIP D CHECK NUM: 005757786	$-13.04	$0.00
07/08/2015	BILL	FARGO, PHILLIP D	$13.04	$13.04
08/08/2014	PAYMENT	FARGO, PHILLIP D CHECK NUM: 4168565	$-13.04	$0.00
07/10/2014	BILL	FARGO, PHILLIP D	$13.04	$13.04
09/09/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 198-572454	$-13.04	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/09/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 198-572454	$13.04	$13.56
09/09/2013	VOID	FARGO, PHILLIP D/CALIFORNIA ST CHECK NUM: 198-572454	$-13.04	$0.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	FARGO, PHILLIP D	$13.04	$13.04
08/30/2012	PAYMENT	FARGO, PHILLIP D CHECK NUM: 198-570715	$-13.04	$0.00
07/10/2012	BILL	FARGO, PHILLIP D	$13.04	$13.04
08/26/2011	PAYMENT	FARGO, PHILLIP D CHECK NUM: 328442	$-13.04	$0.00
07/14/2011	BILL	FARGO, PHILLIP D	$13.04	$13.04
08/26/2010	PAYMENT	FARGO, PHILLIP D CHECK NUM: 325201	$-13.04	$0.00
07/14/2010	BILL	FARGO, PHILLIP D	$13.04	$13.04
12/21/2009	PAYMENT	FARGO, PHILLIP D CHECK NUM: 323251	$-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	FARGO, PHILLIP D	$13.04	$13.04
08/07/2008	PAYMENT	FARGO, PHILLIP D CHECK NUM: 164587193	$-13.04	$0.00
07/14/2008	BILL	FARGO, PHILLIP D	$13.04	$13.04
08/06/2007	PAYMENT	FARGO, PHILLIP D CHECK NUM: 582662	$-13.04	$0.00
07/13/2007	BILL	FARGO, PHILLIP D	$13.04	$13.04
09/07/2006	PAYMENT	FARGO, PHILLIP D CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	FARGO, PHILLIP D	$13.04	$13.04
09/02/2005	PAYMENT	FARGO, PHILLIP D CHECK NUM: 573419	$-13.04	$0.00
07/21/2005	BILL	FARGO, PHILLIP D	$13.04	$13.04
08/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FARGO, PHILLIP D @	$13.06	$13.06
09/02/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FARGO, PHILLIP D @	$13.06	$13.06