Tax Account 010-56H-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SAPIENZA, RICHARD N
PO BOX 286
MONTELLO, NV 89830-0286

Account Summary

Account ID	010-56H-006
Account Type	Real Estate
Location	0 SEC 17 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	2025/2026 REAL ESTATE TAXES
Original	$51.03
Total	$51.03
Paid	$51.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$51.03	$0.00	$0.00	$51.03	$51.03	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$51.03	$0.00	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$51.03	$18.22	$0.00	$69.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$18.65	$0.00	$69.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$8.13	$0.00	$62.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$7.73	$0.00	$42.85	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/04/2025	PAYMENT	"RICHARD SAPIENZA" ONLINE	$-51.03	$0.00
07/11/2025	BILL	SAPIENZA, RICHARD N	$51.03	$51.03
08/07/2024	PAYMENT	"RICHARD SAPIENZA" ONLINE	$-51.03	$0.00
07/10/2024	BILL	SAPIENZA, RICHARD N	$51.03	$51.03
05/24/2024	PAYMENT	JACOB, JEREMY CLAY CASH	$-69.25	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$69.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$62.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$58.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$55.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$53.07
07/12/2023	BILL	JACOB, JEREMY CLAY	$51.03	$51.03
06/02/2023	PAYMENT	JACOB, JEREMY CLAY CREDIT: D	$-69.68	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.43	$69.68
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$69.25
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.57	$62.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.06	$58.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.55	$55.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.04	$53.07
07/12/2022	BILL	JACOB, JEREMY CLAY	$51.03	$51.03
03/01/2022	PAYMENT	MARTIN, MARSHA CREDIT: D	$-62.35	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.25	$62.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.71	$59.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.17	$56.39
07/14/2021	BILL	KENNEDY, JIM	$54.22	$54.22
08/06/2020	PAYMENT	KENNEDY, JIM CHECK NUM: 579	$-38.76	$0.00
07/15/2020	BILL	KENNEDY, JIM	$38.76	$38.76
08/08/2019	PAYMENT	KENNEDY, JIMMIE E CHECK NUM: 1001	$-38.76	$0.00
07/10/2019	BILL	KENNEDY, JIM	$38.76	$38.76
07/24/2018	PAYMENT	HUGHES, TERRY C & JANET CHECK NUM: 1744	$-38.62	$0.00
07/09/2018	BILL	HUGHES, TERRY C & JANET	$38.62	$38.62
04/16/2018	PAYMENT	HUGHES, TERRY C & JANET CHECK NUM: 1729	$-42.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.46	$42.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.11	$40.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.76	$38.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.52
07/07/2017	BILL	HUGHES, TERRY C & JANET	$35.12	$35.12
07/29/2016	PAYMENT	HUGHES, TERRY C & JANET TR CHECK NUM: 1197	$-35.12	$0.00
07/08/2016	BILL	HUGHES, TERRY C & JANET	$35.12	$35.12
07/23/2015	PAYMENT	HUGHES, TERRY C & JANET CHECK NUM: 1080	$-35.12	$0.00
07/08/2015	BILL	HUGHES, TERRY C & JANET	$35.12	$35.12
08/06/2014	PAYMENT	HUGHES, TERRY C ATF TRUST CHECK NUM: 0979	$-35.12	$0.00
07/10/2014	BILL	HUGHES, TERRY C & JANET	$35.12	$35.12
04/03/2014	PAYMENT	HUGHES, TERRY C ET AL TR CHECK NUM: 946	$-42.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$42.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$40.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$38.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	YOUNG, RICHARD E ET AL	$35.12	$35.12
07/24/2012	PAYMENT	YOUNG, RICHARD CHECK NUM: 1184	$-36.00	$0.00
07/24/2012	AMENDMENT	Adjusted to amount paid	$0.88	$36.00
07/10/2012	BILL	YOUNG, RICHARD E ET AL	$35.12	$35.12
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.12	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.02	$0.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.13
08/09/2011	PAYMENT	YOUNG, RICHARD E ET AL CHECK NUM: 1116	$-35.00	$0.12
07/14/2011	BILL	YOUNG, RICHARD E ET AL	$35.12	$35.12
08/17/2010	PAYMENT	YOUNG, RICHARD E ET AL CHECK NUM: MO	$-35.12	$0.00
07/14/2010	BILL	YOUNG, RICHARD E ET AL	$35.12	$35.12
08/31/2009	PAYMENT	YOUNG, RICHARD E ET AL CHECK NUM: 1021	$-36.00	$0.00
08/31/2009	AMENDMENT	op to small to refund	$0.88	$36.00
07/21/2009	BILL	YOUNG, RICHARD E ET AL	$35.12	$35.12
08/01/2008	PAYMENT	YOUNG, RICHARD E ET AL CHECK NUM: 918	$-36.00	$0.00
08/01/2008	AMENDMENT	O/P TO SMALL TO REFUND	$0.88	$36.00
07/14/2008	BILL	YOUNG, RICHARD E ET AL	$35.12	$35.12
08/14/2007	PAYMENT	YOUNG, RICHARD E ET AL CHECK NUM: 750	$-36.00	$0.00
08/14/2007	AMENDMENT	over to small to refund	$0.88	$36.00
07/13/2007	BILL	YOUNG, RICHARD E ET AL	$35.12	$35.12
08/15/2006	PAYMENT	YOUNG, RICHARD E ET AL CHECK NUM: 537	$-35.12	$0.00
07/19/2006	BILL	YOUNG, RICHARD E ET AL	$35.12	$35.12
08/18/2005	PAYMENT	YOUNG, RICHARD EUGENE CHECK NUM: 382	$-35.12	$0.00
07/21/2005	BILL	YOUNG, RICHARD EUGENE	$35.12	$35.12
08/13/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	YOUNG, RICHARD EUGENE @	$35.17	$35.17
08/04/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	YOUNG, RICHARD EUGENE @	$35.17	$35.17