Tax Account 010-37F-030

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GORELL, EDWARD M & BERNICE
6315 BARRISTER PL
ALEXANDRIA, VA 22307-1215

Account Summary

Account ID	010-37F-030
Account Type	Real Estate
Location	0 SEC 35 TWP 40N 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	$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 8.0%

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	$0.96	$14.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.96	$14.00	$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
08/14/2024	PAYMENT	GORALESKI, KAREN A CHECK 2833	$-28.38	$0.00
07/10/2024	BILL	GORELL, EDWARD M & BERNICE	$28.38	$28.38
08/14/2023	PAYMENT	GORALESKI, KAREN CHECK NUM: 2823	$-28.38	$0.00
07/12/2023	BILL	GORELL, EDWARD M & BERNICE	$28.38	$28.38
08/12/2022	PAYMENT	GORALESKI, KAREN CHECK NUM: 2810	$-28.38	$0.00
07/12/2022	BILL	GORELL, EDWARD M & BERNICE	$28.38	$28.38
08/04/2021	PAYMENT	GORALESKI, KAREN A CHECK NUM: 2797	$-29.57	$0.00
07/14/2021	BILL	GORELL, EDWARD M & BERNICE	$29.57	$29.57
07/27/2020	PAYMENT	GORALESKI, KAREN A CHECK NUM: 2776	$-14.40	$0.00
07/15/2020	BILL	GORELL, EDWARD M & BERNICE	$14.40	$14.40
08/22/2019	PAYMENT	GORALESKI, KAREN A CHECK NUM: 2758	$-14.40	$0.00
07/10/2019	BILL	GORELL, EDWARD M & BERNICE	$14.40	$14.40
09/05/2018	PAYMENT	GORALESKI, KAREN A CHECK NUM: 2726	$-14.34	$0.00
09/04/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2726	$14.34	$14.34
09/04/2018	VOID	GORALESKI, KAREN A CHECK NUM: 2726	$-14.34	$0.00
09/04/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	GORELL, EDWARD M & BERNICE	$14.34	$14.34
08/10/2017	PAYMENT	GORALESKI, KAREN A CHECK NUM: 2635	$-13.04	$0.00
07/07/2017	BILL	GORELL, EDWARD M & BERNICE	$13.04	$13.04
09/09/2016	PAYMENT	GORELESKI, KAREN A CHECK NUM: 2618	$-14.00	$0.00
09/09/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.44	$14.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	GORELL, EDWARD M & BERNICE	$13.04	$13.04
09/01/2015	PAYMENT	GORALESKI, KAREN A CHECK NUM: 2603	$-14.00	$0.00
09/01/2015	AMENDMENT	amt too small to refund	$0.44	$14.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	GORELL, EDWARD M & BERNICE	$13.04	$13.04
08/18/2014	PAYMENT	GORALESKI, KAREN A CREDIT: D BANK: OP INTERNET NUM: 01740P	$-13.04	$0.00
07/10/2014	BILL	GORELL, EDWARD M & BERNICE	$13.04	$13.04
10/28/2013	PAYMENT	GORALESKI, KAREN A CHECK NUM: 2545	$-13.04	$0.00
10/28/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.17	$13.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	GORELL, EDWARD M & BERNICE	$13.04	$13.04
08/27/2012	PAYMENT	GORALESKI, KAREN A CHECK NUM: 2503	$-13.04	$0.00
07/10/2012	BILL	GORELL, EDWARD M & BERNICE	$13.04	$13.04
09/29/2011	PAYMENT	GORALESKI, KAREN A CHECK NUM: 2451	$-36.05	$0.00
09/29/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.33	$36.05
09/29/2011	AMENDMENT	REMOVED PEN TOO SMALL TO BILL	$-0.52	$36.38
09/01/2011	INTEREST	Monthly Interest	$0.11	$36.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$36.79
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	GORELL, EDWARD M & BERNICE	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	GORELL, EDWARD M & BERNICE	$13.04	$13.04
08/18/2009	PAYMENT	KAREN A GORALESKI CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	GORELL, EDWARD M & BERNICE	$13.04	$13.04
08/18/2008	PAYMENT	GORELL, EDWARD M CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	GORELL, EDWARD M & BERNICE	$13.04	$13.04
08/22/2007	PAYMENT	GORELL, BERNICE CHECK NUM: 4848	$-13.04	$0.00
07/13/2007	BILL	GORELL, EDWARD M & BERNICE	$13.04	$13.04
08/25/2006	PAYMENT	GORELL, EDWARD M & BERNICE CHECK NUM: 1126	$-13.04	$0.00
07/19/2006	BILL	GORELL, EDWARD M & BERNICE	$13.04	$13.04
08/24/2005	PAYMENT	GORELL, EDWARD M & BERNICE CHECK NUM: 3698	$-13.04	$0.00
07/21/2005	BILL	GORELL, EDWARD M & BERNICE	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GORELL, EDWARD M & BER @	$13.06	$13.06
09/02/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GORELL, EDWARD M & BER @	$13.06	$13.06