Tax Account 010-56C-024

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Owners

CABRIC, ADISA & JASNA
3870 LONE MESA DR
LAS VEGAS, NV 89147-6832

749836

Account Summary

Account ID	010-56C-024
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56C-024

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$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
08/15/2024	PAYMENT	"ADISA CABRIC" ONLINE	$-36.62	$0.00
07/10/2024	BILL	CABRIC, ADISA & JASNA	$36.62	$36.62
04/22/2024	PAYMENT	ADISA CABRIC ONLINE	$-44.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	CABRIC, ADISA & JASNA	$36.62	$36.62
07/26/2022	PAYMENT	CABRIC, JASNA CREDIT: D BANK: OP INTERNET NUM: 079966	$-36.62	$0.00
07/12/2022	BILL	CABRIC, ADISA & JASNA	$36.62	$36.62
08/16/2021	PAYMENT	CABRIC, ADISA CREDIT: D BANK: OP INTERNET NUM: 046845	$-38.53	$0.00
07/14/2021	BILL	CABRIC, ADISA & JASNA	$38.53	$38.53
08/18/2020	PAYMENT	JASNA CABRIC CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	CABRIC, ADISA & JASNA	$23.26	$23.26
08/20/2019	PAYMENT	CABRIC, ADISA CREDIT: D BANK: OP INTERNET NUM: 012272	$-23.26	$0.00
07/10/2019	BILL	CABRIC, ADISA & JASNA	$23.26	$23.26
07/27/2018	PAYMENT	CABRIC, SEJDO CHECK NUM: MO	$-23.17	$0.00
07/09/2018	BILL	CABRIC, SEJDO	$23.17	$23.17
08/02/2017	PAYMENT	CABRIC, SEJDO CHECK NUM: MO	$-21.07	$0.00
07/07/2017	BILL	CABRIC, SEJDO	$21.07	$21.07
07/14/2016	PAYMENT	CABRIC, SEJDO CHECK NUM: 1260	$-21.07	$0.00
07/08/2016	BILL	CABRIC, SEJDO	$21.07	$21.07
09/14/2015	PAYMENT	CABRIC, SEJDO CHECK NUM: MO	$-21.91	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	CABRIC, SEJDO	$21.07	$21.07
09/17/2014	PAYMENT	CABRIC, SABIRA CREDIT: D BANK: OP INTERNET NUM: 725462	$-21.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	CABRIC, SEJDO	$21.07	$21.07
08/26/2013	PAYMENT	CABRIC, SABIRA CREDIT: D NUM: OPVISA 130668	$-21.07	$0.00
07/16/2013	BILL	CABRIC, SEJDO	$21.07	$21.07
07/23/2012	PAYMENT	CABRIC, SABIRA CREDIT: D BANK: OP INTERNET NUM: 934191	$-21.07	$0.00
07/10/2012	BILL	CABRIC, SEJDO	$21.07	$21.07
08/23/2011	PAYMENT	CABRIC, SEJDO CHECK NUM: 095	$-21.07	$0.00
07/14/2011	BILL	CABRIC, SEJDO	$21.07	$21.07
02/03/2011	PAYMENT	SABIRA CABRIC CREDIT: D BANK: OP INTERNET NUM: 178819	$-24.22	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	CABRIC, SEJDO	$21.07	$21.07
07/28/2009	PAYMENT	CABRIC, SEJDO CREDIT: D	$-21.07	$0.00
07/28/2009	PAYMENT	CABRIC, SEJDO CREDIT: D	$-33.05	$21.07
07/21/2009	BILL	CABRIC, SEJDO	$21.07	$54.12
07/01/2009	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2009	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	CABRIC, SEJDO	$21.07	$21.07
10/03/2007	PAYMENT	CABRIC, SEJDO CHECK NUM: 1364	$-21.07	$0.00
10/03/2007	AMENDMENT	REMOVE PEN	$-0.84	$21.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	CABRIC, SEJDO	$21.07	$21.07
12/14/2006	PAYMENT	SEJDO CABRIC CHECK NUM: 1181	$-22.96	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	LANDLINK USA LLC	$21.07	$21.07
08/29/2005	PAYMENT	WOOD, TINA STRONG CHECK NUM: 3099	$-21.07	$0.00
07/21/2005	BILL	WOOD, TINA STRONG	$21.07	$21.07
07/23/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	WOOD, TINA STRONG @	$21.10	$21.10
02/02/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	WOOD, TINA STRONG @	$35.17	$35.17