Tax Account 010-57K-005

Print Page · · Payments Cart · New Search

Owners

HART, DANIEL WAYNE
4627 GRASSHOPPER DR
LAS VEGAS, NV 89122-6146

699641

Account Summary

Account ID	010-57K-005
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57K-005

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
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	$0.00	$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	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$211.10	$232.17	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$20.08	$41.15	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$21.07	$15.76	$36.83	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$21.07	$17.92	$38.99	$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
07/23/2025	PAYMENT	"DANIEL HART" ONLINE	$-36.62	$0.00
07/11/2025	BILL	HART, DANIEL WAYNE	$36.62	$36.62
07/18/2024	PAYMENT	DANIEL HART ONLINE	$-36.62	$0.00
07/10/2024	BILL	HART, DANIEL WAYNE	$36.62	$36.62
07/21/2023	PAYMENT	HART, DANIEL CREDIT: D BANK: OP INTERNET NUM: 22027Z	$-36.62	$0.00
07/12/2023	BILL	HART, DANIEL WAYNE	$36.62	$36.62
07/22/2022	PAYMENT	HART, DANIEL CREDIT: D BANK: OP INTERNET NUM: 511224	$-36.62	$0.00
07/12/2022	BILL	HART, DANIEL WAYNE	$36.62	$36.62
07/30/2021	PAYMENT	HART, DANIEL W CREDIT: D BANK: OP INTERNET NUM: 419294	$-38.53	$0.00
07/14/2021	BILL	HART, DANIEL WAYNE	$38.53	$38.53
07/16/2020	PAYMENT	HART, DANIEL CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	HART, DANIEL WAYNE	$23.26	$23.26
08/07/2019	PAYMENT	HART, DANIEL CREDIT: D BANK: OP INTERNET NUM: 216091	$-23.26	$0.00
07/10/2019	BILL	HART, DANIEL WAYNE	$23.26	$23.26
07/16/2018	PAYMENT	HART, DANIEL CREDIT: D BANK: OP INTERNET NUM: 215183	$-23.17	$0.00
07/09/2018	BILL	HART, DANIEL WAYNE	$23.17	$23.17
08/08/2017	PAYMENT	HART, DANIEL CREDIT: D BANK: OP INTERNET NUM: 617063	$-21.07	$0.00
07/07/2017	BILL	HART, DANIEL WAYNE	$21.07	$21.07
07/29/2016	PAYMENT	HART, DANIEL CREDIT: D BANK: OP INTERNET NUM: 218253	$-21.07	$0.00
07/08/2016	BILL	HART, DANIEL WAYNE	$21.07	$21.07
07/28/2015	PAYMENT	HART, DANIEL CREDIT: D BANK: OP INTERNET NUM: 117281	$-21.07	$0.00
07/08/2015	BILL	HART, DANIEL WAYNE	$21.07	$21.07
04/28/2015	PAYMENT	PRUETT, CHARLOTTE CREDIT: D	$-349.14	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.54	$349.14
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$348.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$248.60
03/02/2015	INTEREST	Monthly Interest	$0.54	$247.13
02/02/2015	INTEREST	Monthly Interest	$0.54	$246.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$246.05
01/02/2015	INTEREST	Monthly Interest	$0.54	$244.79
12/01/2014	INTEREST	Monthly Interest	$0.54	$244.25
11/07/2014	AMENDMENT	CERTIFIED LTR	$6.48	$243.71
11/03/2014	INTEREST	Monthly Interest	$0.54	$237.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$236.69
10/01/2014	INTEREST	Monthly Interest	$0.54	$235.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$235.10
09/02/2014	INTEREST	Monthly Interest	$0.54	$234.26
08/01/2014	INTEREST	Monthly Interest	$0.54	$233.72
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$233.18
07/10/2014	BILL	ELKO CO TREAS TR	$21.07	$133.18
07/01/2014	INTEREST	Monthly Interest	$0.54	$112.11
06/02/2014	INTEREST	Monthly Interest	$0.54	$111.57
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$111.03
05/01/2014	INTEREST	Monthly Interest	$0.36	$104.03
04/01/2014	INTEREST	Monthly Interest	$0.36	$103.67
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$103.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$96.83
03/03/2014	INTEREST	Monthly Interest	$0.36	$95.36
02/03/2014	INTEREST	Monthly Interest	$0.36	$95.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$94.64
01/02/2014	INTEREST	Monthly Interest	$0.36	$93.38
12/02/2013	INTEREST	Monthly Interest	$0.36	$93.02
11/04/2013	INTEREST	Monthly Interest	$0.36	$92.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$92.30
10/01/2013	INTEREST	Monthly Interest	$0.36	$91.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$90.89
09/03/2013	INTEREST	Monthly Interest	$0.36	$90.05
08/01/2013	INTEREST	Monthly Interest	$0.36	$89.69
07/16/2013	BILL	PARSONS, PATRICIA SUSAN HEATH	$21.07	$89.33
07/01/2013	INTEREST	Monthly Interest	$0.36	$68.26
06/03/2013	INTEREST	Monthly Interest	$0.36	$67.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2013	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2013	INTEREST	Monthly Interest	$0.18	$60.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$60.18
03/01/2013	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2013	INTEREST	Monthly Interest	$0.18	$58.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$58.35
01/02/2013	INTEREST	Monthly Interest	$0.18	$57.09
12/03/2012	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2012	INTEREST	Monthly Interest	$0.18	$56.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$56.55
10/01/2012	INTEREST	Monthly Interest	$0.18	$55.50
09/04/2012	INTEREST	Monthly Interest	$0.18	$55.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$55.14
08/01/2012	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2012	BILL	PARSONS, PATRICIA SUSAN HEATH	$21.07	$54.12
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2012	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
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	PARSONS, PATRICIA SUSAN HEATH	$21.07	$21.07
08/24/2010	PAYMENT	PARSONS, PATRICIA SUSAN HEATH CHECK NUM: MO	$-21.07	$0.00
07/14/2010	BILL	PARSONS, PATRICIA SUSAN HEATH	$21.07	$21.07
08/04/2009	PAYMENT	PARSONS, PATRICIA CHECK NUM: 6580	$-21.07	$0.00
07/21/2009	BILL	PARSONS, PATRICIA SUSAN HEATH	$21.07	$21.07
08/20/2008	PAYMENT	PARSONS, PATRICIA CHECK NUM: 5935	$-21.07	$0.00
07/14/2008	BILL	PARSONS, PATRICIA SUSAN HEATH	$21.07	$21.07
07/23/2007	PAYMENT	PARSONS, PATRICIA CHECK NUM: 5256	$-21.07	$0.00
07/13/2007	BILL	PARSONS, PATRICIA SUSAN HEATH	$21.07	$21.07
08/28/2006	PAYMENT	PARSONS, PATRICIA SUSAN HEATH CHECK NUM: 4565	$-21.07	$0.00
07/19/2006	BILL	PARSONS, PATRICIA SUSAN HEATH	$21.07	$21.07
08/05/2005	PAYMENT	PARSONS, PATRICIA SUSAN HEATH CHECK NUM: 3806	$-21.07	$0.00
07/21/2005	BILL	PARSONS, PATRICIA SUSAN HEATH	$21.07	$21.07
07/15/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	PARSONS, PATRICIA SUSA @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	PARSONS, PATRICIA SUSA @	$35.17	$35.17