Tax Account 010-57K-047

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

URGOLA, CHARLES & ANNE
1704 IMPERIAL CUP DR
LAS VEGAS, NV 89117-0809

Account Summary

Account ID	010-57K-047
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$36.62
Currently Due	$36.62

$36.62 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $36.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$0.00
Balance	$36.62
Due	$36.62
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	Pay Now
1	08/18/2025	08/28/2025	Due	$36.62	$0.00	$36.62	$0.00	$36.62	Pay $36.62 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62

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	$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	$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	$0.00	$21.07	$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	.00	15.00	15.00
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
07/11/2025	BILL	URGOLA, CHARLES & ANNE	$36.62	$36.62
08/19/2024	PAYMENT	URGOLA, RANDY & BARBARA CHECK 0348	$-36.62	$0.00
07/10/2024	BILL	URGOLA, CHARLES & ANNE	$36.62	$36.62
08/14/2023	PAYMENT	URGOLA, RANDY & BARBARA CHECK NUM: 331	$-36.62	$0.00
07/12/2023	BILL	URGOLA, CHARLES & ANNE	$36.62	$36.62
08/10/2022	PAYMENT	URGOLA, RANDY & BARBARA CHECK NUM: 285	$-36.62	$0.00
07/12/2022	BILL	URGOLA, CHARLES & ANNE	$36.62	$36.62
09/17/2021	PAYMENT	URGOLA, CHARLES & BARBARA CHECK NUM: 263	$-38.53	$0.00
09/17/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.54	$38.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	URGOLA, CHARLES & ANNE	$38.53	$38.53
01/11/2021	PAYMENT	URGOLA, RANDY & BARBARA CHECK NUM: 0234	$-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	URGOLA, CHARLES & ANNE	$23.26	$23.26
07/26/2019	PAYMENT	URGOLA, ANNE E & JOHNSON, KIMB CHECK NUM: 818	$-23.26	$0.00
07/10/2019	BILL	URGOLA, CHARLES & ANNE	$23.26	$23.26
07/25/2018	PAYMENT	URGOLA, ANNE E & ET AL CHECK NUM: 782	$-23.17	$0.00
07/09/2018	BILL	URGOLA, CHARLES & ANNE	$23.17	$23.17
07/14/2017	PAYMENT	URGOLA, ANNE E & ET AL CHECK NUM: 750	$-21.07	$0.00
07/07/2017	BILL	URGOLA, CHARLES & ANNE	$21.07	$21.07
07/25/2016	PAYMENT	URGOLA, ANNE E & ET AL CHECK NUM: 716	$-21.07	$0.00
07/08/2016	BILL	URGOLA, CHARLES & ANNE	$21.07	$21.07
07/27/2015	PAYMENT	URGOLA, ANNE E ET AL CHECK NUM: 0675	$-21.07	$0.00
07/08/2015	BILL	URGOLA, CHARLES & ANNE	$21.07	$21.07
07/24/2014	PAYMENT	URGOLA, ANNE E ET AL CHECK NUM: 632	$-21.07	$0.00
07/10/2014	BILL	URGOLA, CHARLES & ANNE	$21.07	$21.07
08/08/2013	PAYMENT	URGOLA, ANNE E CHECK NUM: 0601	$-21.07	$0.00
07/16/2013	BILL	URGOLA, CHARLES & ANNE	$21.07	$21.07
07/23/2012	PAYMENT	URGOLA, ANNE CHECK NUM: 581	$-21.07	$0.00
07/10/2012	BILL	URGOLA, CHARLES & ANNE	$21.07	$21.07
08/11/2011	PAYMENT	URGOLA, CHARLES & ANNE CHECK NUM: 557	$-21.07	$0.00
07/14/2011	BILL	URGOLA, CHARLES & ANNE	$21.07	$21.07
08/06/2010	PAYMENT	URGOLA, ANNE CHECK NUM: 512	$-21.07	$0.00
07/14/2010	BILL	URGOLA, CHARLES & ANNE	$21.07	$21.07
08/12/2009	PAYMENT	URGOLA, ANNE CHECK NUM: 475	$-21.07	$0.00
07/21/2009	BILL	URGOLA, CHARLES & ANNE	$21.07	$21.07
07/30/2008	PAYMENT	URGOLA, CHARLES & ANNE CHECK NUM: 435	$-21.07	$0.00
07/14/2008	BILL	URGOLA, CHARLES & ANNE	$21.07	$21.07
07/31/2007	PAYMENT	URGOLA, ANNE CHECK NUM: 396	$-21.07	$0.00
07/13/2007	BILL	URGOLA, CHARLES & ANNE	$21.07	$21.07
08/10/2006	PAYMENT	URGOLA, CHARLES & ANNE CHECK NUM: MO	$-21.07	$0.00
07/19/2006	BILL	URGOLA, CHARLES & ANNE	$21.07	$21.07
08/05/2005	PAYMENT	URGOLA, CHARLES & ANNE CHECK NUM: 346	$-21.07	$0.00
07/21/2005	BILL	URGOLA, CHARLES & ANNE	$21.07	$21.07
07/30/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	URGOLA, CHARLES & ANNE @	$21.10	$21.10
07/30/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	URGOLA, CHARLES & ANNE @	$35.17	$35.17