Tax Account 010-56C-032

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SIMON ENTERPRISES
3 AUDREY DR
CARSON CITY, NV 89706-6703

Account Summary

Account ID	010-56C-032
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

$38.08 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $38.08 (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	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
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	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$5.49	$42.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$5.78	$44.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$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	$2.09	$25.26	$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	$0.00	$21.07	$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	.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	$1.46	$38.08
07/10/2024	BILL	SIMON ENTERPRISES	$36.62	$36.62
08/21/2023	PAYMENT	SIMON, MERRILL CREDIT: D BANK: OP INTERNET NUM: 226675	$-36.62	$0.00
07/12/2023	BILL	SIMON ENTERPRISES	$36.62	$36.62
03/16/2023	PAYMENT	SIMON, MERRILL CREDIT: D BANK: OP INTERNET NUM: 121161	$-42.11	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	SIMON ENTERPRISES	$36.62	$36.62
03/07/2022	PAYMENT	SIMON, MERRRILL CREDIT: D BANK: OP INTERNET NUM: 828004	$-44.31	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	SIMON ENTERPRISES	$38.53	$38.53
10/22/2020	PAYMENT	MERRILL J. SIMON CHECK NUM: ACH	$-25.35	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	SIMON ENTERPRISES	$23.26	$23.26
08/08/2019	PAYMENT	SIMON, MERRILL JAMES CREDIT: D BANK: OP INTERNET NUM: 429515	$-23.26	$0.00
07/10/2019	BILL	SIMON ENTERPRISES	$23.26	$23.26
11/08/2018	PAYMENT	SIMON, MERRILL JAMES CREDIT: D BANK: OP INTERNET NUM: 120962	$-25.26	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	SIMON ENTERPRISES	$23.17	$23.17
08/30/2017	PAYMENT	SIMON, MERRILL CREDIT: D BANK: OP INTERNET NUM: 139851	$-21.07	$0.00
07/07/2017	BILL	SIMON ENTERPRISES	$21.07	$21.07
07/19/2016	PAYMENT	SIMON, MERRILL JAMES CREDIT: D BANK: OP INTERNET NUM: 388909	$-21.07	$0.00
07/08/2016	BILL	SIMON ENTERPRISES	$21.07	$21.07
07/30/2015	PAYMENT	SIMON, MERRILL CREDIT: D BANK: OP INTERNET NUM: 553352	$-21.07	$0.00
07/08/2015	BILL	SIMON ENTERPRISES	$21.07	$21.07
09/09/2014	PAYMENT	SIMON, MERRILL JAMES CREDIT: D BANK: OP INTERNET NUM: 170036	$-21.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	SIMON ENTERPRISES	$21.07	$21.07
08/29/2013	PAYMENT	SIMON, MERRILL JAMES CREDIT: D BANK: OP INTERNET NUM: 130342	$-21.07	$0.00
07/16/2013	BILL	SIMON ENTERPRISES	$21.07	$21.07
07/23/2012	PAYMENT	SIMON, MERRILL JAMES CREDIT: D BANK: OP INTERNET NUM: 141338	$-21.07	$0.00
07/10/2012	BILL	SIMON ENTERPRISES	$21.07	$21.07
11/23/2011	PAYMENT	SIMON, MERRILL JAMES CREDIT: D BANK: OP INTERNET NUM: 104506	$-22.96	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	SIMON ENTERPRISES	$21.07	$21.07
09/22/2010	PAYMENT	MERRILL JAMES SIMON CREDIT: D BANK: OP INTERNET NUM: 103016	$-21.91	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	SIMON ENTERPRISES	$21.07	$21.07
10/07/2009	PAYMENT	MERRILL J SIMON CREDIT: D BANK: INTERNET PMT	$-21.91	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	SIMON ENTERPRISES	$21.07	$21.07
08/15/2008	PAYMENT	SIMON ENTERPRISES CREDIT: D	$-21.07	$0.00
07/14/2008	BILL	SIMON ENTERPRISES	$21.07	$21.07
08/28/2007	PAYMENT	MERRILL & ROERTA SIMON CHECK NUM: 6970	$-21.07	$0.00
07/13/2007	BILL	SIMON ENTERPRISES	$21.07	$21.07
12/04/2006	PAYMENT	SIMON ENTERPRISES CHECK NUM: MO	$-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	SIMON ENTERPRISES	$21.07	$21.07
09/15/2005	PAYMENT	SIMON, MERRILL CHECK NUM: 7322	$-21.07	$0.00
07/21/2005	BILL	SIMON ENTERPRISES	$21.07	$21.07
08/05/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SIMON ENTERPRISES @	$21.10	$21.10
12/02/2003	PAYMENT	@	$-36.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.23	$36.40
07/01/2003	BILL	SIMON ENTERPRISES @	$35.17	$35.17