Tax Account 010-37D-015

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Account Summary

Account ID	010-37D-015
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (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	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

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	.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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	LEAMAN, CRYSTAL & THEODORE	$28.38	$28.38
08/08/2023	PAYMENT	BARTHOLOMEW, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 41702E	$-28.38	$0.00
07/12/2023	BILL	COUNTRY LAND INDEED LLC	$28.38	$28.38
07/26/2022	PAYMENT	SERGI, JOHN A & KAY B CHECK NUM: 1234	$-28.38	$0.00
07/12/2022	BILL	SERGI, JOHN A & KAY B TR	$28.38	$28.38
07/29/2021	PAYMENT	SERGI, JOHN A & KAY B CHECK NUM: 01130	$-29.57	$0.00
07/14/2021	BILL	SERGI, JOHN A & KAY B TR	$29.57	$29.57
08/03/2020	PAYMENT	SERGI, JOHN A & KAY B CHECK NUM: 1038	$-14.40	$0.00
07/15/2020	BILL	SERGI, JOHN A & KAY B TR	$14.40	$14.40
07/31/2019	PAYMENT	SERGI, JOHN A & KAY B CHECK NUM: 940	$-14.40	$0.00
07/10/2019	BILL	SERGI, JOHN A & KAY B TR	$14.40	$14.40
07/24/2018	PAYMENT	SERGI, JOHN A & KAY B CHECK NUM: 813	$-14.34	$0.00
07/09/2018	BILL	SERGI, JOHN A & KAY B TR	$14.34	$14.34
07/20/2017	PAYMENT	SERGI, JOHN A & KAY B CHECK NUM: 684	$-13.04	$0.00
07/07/2017	BILL	SERGI, JOHN A & KAY B TR	$13.04	$13.04
07/25/2016	PAYMENT	SERGI, JOHN A & KAY B CHECK	$-13.04	$0.00
07/08/2016	BILL	SERGI, JOHN A & KAY B TR	$13.04	$13.04
07/20/2015	PAYMENT	SERGI, JOHN A & KAY B CHECK NUM: 437	$-13.04	$0.00
07/08/2015	BILL	SERGI, JOHN A & KAY BTR	$13.04	$13.04
08/07/2014	PAYMENT	SERGI, JOHN A & KAY CHECK NUM: 235	$-13.04	$0.00
07/10/2014	BILL	SERGI, JOHN A & KAY BTR	$13.04	$13.04
08/14/2013	PAYMENT	SERGI, JOHN A CHECK NUM: 5513	$-13.04	$0.00
07/16/2013	BILL	SERGI, JOHN A & KAY BTR	$13.04	$13.04
07/19/2012	PAYMENT	SERGI, JOHN A & KAY B CHECK NUM: 5362	$-13.04	$0.00
07/10/2012	BILL	SERGI, JOHN A & KAY BTR	$13.04	$13.04
08/01/2011	PAYMENT	SERGI, JOHN A & KAY BTR CHECK NUM: 5197	$-13.04	$0.00
07/14/2011	BILL	SERGI, JOHN A & KAY BTR	$13.04	$13.04
07/28/2010	PAYMENT	SERGI, JOHN A CHECK NUM: 5031	$-13.04	$0.00
07/14/2010	BILL	SERGI, JOHN A & KAY BTR	$13.04	$13.04
08/10/2009	PAYMENT	SERGI, JOHN A & KAY BTR CHECK NUM: 4793	$-13.04	$0.00
07/21/2009	BILL	SERGI, JOHN A & KAY BTR	$13.04	$13.04
07/29/2008	PAYMENT	SERGI, JOHN A & KAY BTR CHECK NUM: 4425	$-13.04	$0.00
07/14/2008	BILL	SERGI, JOHN A & KAY BTR	$13.04	$13.04
07/19/2007	PAYMENT	SERGI, JOHN A & KAY BTR CHECK NUM: 4079	$-13.04	$0.00
07/13/2007	BILL	SERGI, JOHN A & KAY BTR	$13.04	$13.04
08/01/2006	PAYMENT	SERGI, JOHN A CHECK NUM: 3712	$-13.04	$0.00
07/19/2006	BILL	SERGI, JOHN A & KAY BTR	$13.04	$13.04
08/08/2005	PAYMENT	JOHN A SERGI CHECK NUM: 3306	$-13.04	$0.00
07/21/2005	BILL	SERGI, JOHN A & KAY BTR	$13.04	$13.04
07/15/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SERGI, JOHN A & KAY B @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SERGI, JOHN A & KAY B @	$13.06	$13.06