Tax Account 010-57G-019

Print Page · · Payments Cart · New Search

Owners

DENNING, STAN
PO BOX 151
MONTELLO, NV 89830-0151

695933

Account Summary

Account ID	010-57G-019
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57G-019

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.36
Total	$36.36
Paid	$36.36
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.36

Total

$36.36

Paid

$36.36

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.36	$0.00	$36.36	$36.36	$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	$36.36	$0.00	$36.36	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.36	$8.00	$44.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.25	$0.00	$38.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.98	$12.25	$35.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.98	$3.45	$26.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.90	$13.56	$36.46	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.82	$4.58	$25.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.82	$4.58	$25.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.82	$4.58	$25.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$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	"STANLEY DENNING" ONLINE	$-36.36	$0.00
07/10/2024	BILL	DENNING, STAN	$36.36	$36.36
08/14/2023	PAYMENT	DENNING, STAN CHECK NUM: MO	$-36.36	$0.00
07/12/2023	BILL	DENNING, STAN	$36.36	$36.36
04/24/2023	PAYMENT	DENNING, STAN CHECK NUM: MO	$-44.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.55	$44.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.18	$41.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.82	$39.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.45	$37.81
07/12/2022	BILL	DENNING, STAN	$36.36	$36.36
08/26/2021	PAYMENT	DENNING, STAN CHECK NUM: MO	$-73.48	$0.00
08/26/2021	AMENDMENT	remove monthly interest	$-0.19	$73.48
08/02/2021	INTEREST	Monthly Interest	$0.19	$73.67
07/14/2021	BILL	DENNING, STAN	$38.25	$73.48
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.23
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.61	$28.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.38	$26.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.15	$25.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.92	$23.90
07/15/2020	BILL	DENNING, STAN	$22.98	$22.98
01/23/2020	PAYMENT	DENNING, STAN CHECK NUM: 51397416731	$-62.89	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.38	$62.89
01/02/2020	INTEREST	Monthly Interest	$0.19	$61.51
12/02/2019	INTEREST	Monthly Interest	$0.19	$61.32
11/01/2019	INTEREST	Monthly Interest	$0.19	$61.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.15	$60.94
10/01/2019	INTEREST	Monthly Interest	$0.19	$59.79
09/03/2019	INTEREST	Monthly Interest	$0.19	$59.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.92	$59.41
08/01/2019	INTEREST	Monthly Interest	$0.19	$58.49
07/10/2019	BILL	DENNING, STAN	$22.98	$58.30
07/01/2019	INTEREST	Monthly Interest	$0.19	$35.32
06/03/2019	INTEREST	Monthly Interest	$0.19	$35.13
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$34.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.60	$27.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.37	$26.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.15	$24.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.92	$23.82
07/09/2018	BILL	DENNING, STAN	$22.90	$22.90
03/19/2018	PAYMENT	DENNING, STAN CASH	$-25.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.46	$25.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.25	$23.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.04	$22.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.83	$21.65
07/07/2017	BILL	DENNING, STAN	$20.82	$20.82
04/20/2017	PAYMENT	DENNING, STAN CREDIT: D	$-25.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.46	$25.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.25	$23.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.04	$22.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.83	$21.65
07/08/2016	BILL	DENNING, STAN	$20.82	$20.82
04/14/2016	PAYMENT	DENNING, STAN CHECK NUM: MO	$-25.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.46	$25.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.25	$23.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.04	$22.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.83	$21.65
07/08/2015	BILL	DENNING, STAN	$20.82	$20.82
08/25/2014	PAYMENT	SMILE4UINC CHECK NUM: 16332	$-20.82	$0.00
07/10/2014	BILL	EDIE, JERRY R	$20.82	$20.82
08/29/2013	PAYMENT	EDIE, JERRY R & LOWEN, JOAN L CHECK NUM: 3179	$-20.82	$0.00
07/16/2013	BILL	EDIE, JERRY R	$20.82	$20.82
08/30/2012	PAYMENT	EDIE, JERRY R & JOAN L CHECK NUM: 3068	$-20.82	$0.00
07/10/2012	BILL	EDIE, JERRY R	$20.82	$20.82
08/22/2011	PAYMENT	EDIE, JERRY R CHECK NUM: 2946	$-20.82	$0.00
07/14/2011	BILL	EDIE, JERRY R	$20.82	$20.82
08/25/2010	PAYMENT	EDIE, JERRY R CHECK NUM: 2848	$-20.82	$0.00
07/14/2010	BILL	EDIE, JERRY R	$20.82	$20.82
08/13/2009	PAYMENT	EDIE, JERRY R CHECK NUM: 2754	$-20.82	$0.00
07/21/2009	BILL	EDIE, JERRY R	$20.82	$20.82
08/21/2008	PAYMENT	EDIE, JERRY R CHECK NUM: 2641	$-20.82	$0.00
07/14/2008	BILL	EDIE, JERRY R	$20.82	$20.82
09/06/2007	PAYMENT	EDIE, JERRY R CHECK NUM: 2590	$-20.82	$0.00
09/06/2007	AMENDMENT	REMOVE PENALTY	$-0.83	$20.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.83	$21.65
07/13/2007	BILL	EDIE, JERRY R	$20.82	$20.82
08/07/2006	PAYMENT	EDIE, JERRY R CHECK NUM: 2483	$-20.82	$0.00
07/19/2006	BILL	EDIE, JERRY R	$20.82	$20.82
08/23/2005	PAYMENT	EDIE, JERRY R CHECK NUM: 2306	$-20.82	$0.00
07/21/2005	BILL	EDIE, JERRY R	$20.82	$20.82
08/02/2004	PAYMENT	@	$-20.85	$0.00
07/01/2004	BILL	EDIE, JERRY R @	$20.85	$20.85
09/04/2003	PAYMENT	@	$-34.92	$0.00
07/01/2003	BILL	EDIE, JERRY R @	$34.92	$34.92