Tax Account 010-57B-027

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Owners

LIMBERG, CHRISTIAN & KRISTEN
6 ENCLAVE CT
DIX HILLS, NY 11746-7126

Account Summary

Account ID	010-57B-027
Account Type	Real Estate
Location	0 SEC 3 TWP 38N 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	$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	$0.00	$36.62	$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	$0.93	$24.19	$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	$0.84	$21.91	$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	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
08/01/2024	PAYMENT	"KRISTEN LIMBERG" ONLINE	$-36.62	$0.00
07/10/2024	BILL	LIMBERG, CHRISTIAN & KRISTEN	$36.62	$36.62
08/01/2023	PAYMENT	LIMBERG, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 296976	$-36.62	$0.00
07/12/2023	BILL	LIMBERG, CHRISTIAN & KRISTEN	$36.62	$36.62
08/11/2022	PAYMENT	LIMBERG, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 226900	$-36.62	$0.00
07/12/2022	BILL	LIMBERG, CHRISTIAN & KRISTEN	$36.62	$36.62
08/05/2021	PAYMENT	JAMESLIMBERG, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 205714	$-38.53	$0.00
07/14/2021	BILL	LIMBERG, CHRISTIAN & KRISTEN	$38.53	$38.53
07/24/2020	PAYMENT	LIMBERG, KRISTEN JAMES CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	LIMBERG, CHRISTIAN & KRISTEN	$23.26	$23.26
10/18/2019	PAYMENT	LIMBERG, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 01244C	$-24.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	LIMBERG, CHRISTIAN & KRISTEN	$23.26	$23.26
08/13/2018	PAYMENT	LIMBERG, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 126327	$-23.17	$0.00
07/09/2018	BILL	LIMBERG, CHRISTIAN & KRISTEN	$23.17	$23.17
07/27/2017	PAYMENT	LIMBERG, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 106010	$-21.07	$0.00
07/07/2017	BILL	LIMBERG, CHRISTIAN & KRISTEN	$21.07	$21.07
09/12/2016	PAYMENT	LIMBERG, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 130789	$-21.91	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	LIMBERG, CHRISTIAN & KRISTEN	$21.07	$21.07
07/23/2015	PAYMENT	LIMBERG, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 106476	$-21.07	$0.00
07/08/2015	BILL	LIMBERG, CHRISTIAN & KRISTEN	$21.07	$21.07
09/05/2014	PAYMENT	JAMESLIMBERG, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 123157	$-21.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	LIMBERG, CHRISTIAN & KRISTEN	$21.07	$21.07
04/23/2014	PAYMENT	LIMBERG, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 164192	$-25.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	LIMBERG, CHRISTIAN & KRISTEN	$21.07	$21.07
07/23/2012	PAYMENT	LIMBERG, CHRISTIAN CHECK BANK: OP INTERNET NUM: 100473761	$-21.07	$0.00
07/10/2012	BILL	LIMBERG, CHRISTIAN & KRISTEN	$21.07	$21.07
08/12/2011	PAYMENT	CHRISTIAN LIMBERG CREDIT: D BANK: PNP INTERNET NUM: 6910380	$-21.07	$0.00
07/14/2011	BILL	LIMBERG, CHRISTIAN & KRISTEN	$21.07	$21.07
07/29/2010	PAYMENT	KRISTEN LIMBERG CREDIT: D BANK: OP INTERNET NUM: 179417	$-21.07	$0.00
07/14/2010	BILL	LIMBERG, CHRISTIAN & KRISTEN	$21.07	$21.07
08/06/2009	PAYMENT	LIMBERG, CHRISTIAN & KRISTEN CREDIT: D	$-21.07	$0.00
07/21/2009	BILL	LIMBERG, CHRISTIAN & KRISTEN	$21.07	$21.07
08/14/2008	PAYMENT	LIMBERG, CHRISTIAN CREDIT: D	$-21.07	$0.00
07/14/2008	BILL	LIMBERG, CHRISTIAN & KRISTEN	$21.07	$21.07
08/29/2007	PAYMENT	LIMBERG, CHRISTIAN & KRISTEN CHECK NUM: 990	$-21.07	$0.00
07/13/2007	BILL	LIMBERG, CHRISTIAN & KRISTEN	$21.07	$21.07
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-0.84	$0.00
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-21.07	$0.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	SOWERS, DARSEN	$21.07	$21.07
07/28/2005	PAYMENT	MARY EAMES CHECK NUM: 3661	$-21.07	$0.00
07/21/2005	BILL	EAMES, EDWARD J & MARY D TR	$21.07	$21.07
07/19/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	EAMES, EDWARD J & MARY @	$21.10	$21.10
07/30/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	EAMES, EDWARD J & MARY @	$35.17	$35.17