Tax Account 010-56C-002

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Owners

STERN, HARVEY
1930 VILLAGE CENTER CIR # 3-291
LAS VEGAS, NV 89134-6299

Account Summary

Account ID	010-56C-002
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E 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	$70.33
Total	$70.33
Paid	$70.33
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	$70.33	$0.00	$70.33	$70.33	$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	$70.33	$0.67	$71.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.33	$0.67	$71.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.22	$0.00	$75.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.52	$0.00	$59.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.52	$0.00	$59.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.31	$0.00	$59.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.93	$0.00	$53.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.93	$0.00	$53.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.93	$0.00	$53.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.93	$0.07	$54.00	$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
08/16/2024	PAYMENT	LETICIA STERN EBOX WF - 024081603098352	$-70.33	$0.00
07/10/2024	BILL	STERN, HARVEY	$70.33	$70.33
08/01/2023	PAYMENT	LETICIA STERN CHECK NUM: 023080103150228	$-71.00	$0.00
08/01/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.67	$71.00
07/12/2023	BILL	STERN, HARVEY	$70.33	$70.33
08/05/2022	PAYMENT	LETICIA STERN CHECK NUM: 022080503130923	$-71.00	$0.00
08/05/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.67	$71.00
07/12/2022	BILL	STERN, HARVEY	$70.33	$70.33
08/06/2021	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 021080603138962	$-75.22	$0.00
07/14/2021	BILL	STERN, HARVEY	$75.22	$75.22
08/14/2020	PAYMENT	LETICIA STERN CHECK NUM: 020081403167934	$-59.52	$0.00
07/15/2020	BILL	STERN, HARVEY	$59.52	$59.52
08/06/2019	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 019080603139144	$-59.52	$0.00
07/10/2019	BILL	STERN, HARVEY	$59.52	$59.52
08/03/2018	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 018080303117515	$-59.31	$0.00
07/09/2018	BILL	STERN, HARVEY	$59.31	$59.31
08/22/2017	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 017082203063640	$-53.93	$0.00
07/07/2017	BILL	STERN, HARVEY	$53.93	$53.93
07/21/2016	PAYMENT	STERN, HARVEY B CREDIT: D BANK: OP INTERNET NUM: 127805	$-53.93	$0.00
07/08/2016	BILL	STERN, HARVEY	$53.93	$53.93
08/10/2015	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 015081003060112	$-53.93	$0.00
07/08/2015	BILL	STERN, HARVEY	$53.93	$53.93
08/18/2014	PAYMENT	STERN, LETICIA CHECK NUM: EBOX PYMT	$-54.00	$0.00
08/18/2014	AMENDMENT	Adjusted to amount paid	$0.07	$54.00
07/10/2014	BILL	STERN, HARVEY	$53.93	$53.93
08/09/2013	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 013080903082215	$-53.93	$0.00
07/16/2013	BILL	STERN, HARVEY	$53.93	$53.93
08/14/2012	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 012081403063038	$-53.93	$0.00
07/10/2012	BILL	STERN, HARVEY	$53.93	$53.93
08/15/2011	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 011081503056113	$-53.93	$0.00
07/14/2011	BILL	STERN, HARVEY	$53.93	$53.93
08/16/2010	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 603151826	$-53.93	$0.00
07/14/2010	BILL	STERN, HARVEY	$53.93	$53.93
09/14/2009	PAYMENT	STERN, HARVEY CHECK NUM: 53.93	$-53.93	$0.00
07/21/2009	BILL	STERN, HARVEY	$53.93	$53.93
09/29/2008	PAYMENT	STERN, HARVEY CHECK NUM: 4494	$-2.00	$0.00
09/29/2008	AMENDMENT	o/p to small to refund	$0.91	$2.00
09/09/2008	PAYMENT	STERN, HARVEY CHECK NUM: 13661839	$-55.00	$1.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.09
07/14/2008	BILL	STERN, HARVEY	$53.93	$53.93
08/29/2007	PAYMENT	STERN, HARVEY CHECK NUM: 8762725	$-54.00	$0.00
08/29/2007	AMENDMENT	INCLUDED ADDL 7 CENTS	$0.07	$54.00
07/13/2007	BILL	STERN, HARVEY	$53.93	$53.93
09/19/2006	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 475	$-56.09	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.09
07/19/2006	BILL	HOLM, KURT & JASIE	$53.93	$53.93
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 156	$-53.93	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.26	$53.93
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 156	$53.93	$56.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.26
09/22/2005	VOID	HOLM, KURT & JASIE CHECK NUM: 156	$-53.93	$2.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.09
07/21/2005	BILL	HOLM, KURT & JASIE	$53.93	$53.93
07/22/2004	PAYMENT	@	$-54.01	$0.00
07/01/2004	BILL	HOLM, KURT & JASIE @	$54.01	$54.01
08/20/2003	PAYMENT	@	$-54.01	$0.00
07/01/2003	BILL	HOLM, KURT & JASIE @	$54.01	$54.01