Tax Account 010-57O-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	010-57O-014
Account Type	Real Estate
Location	0 SEC 29 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	$0.00	$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
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
07/19/2024	PAYMENT	WARREN FRY EBOX WF - 024071903091336	$-36.62	$0.00
07/10/2024	BILL	FRY, WARREN DENNIS	$36.62	$36.62
07/26/2023	PAYMENT	WARREN FRY CHECK BANK: WF INTERNET NUM: 023072603063886	$-36.62	$0.00
07/12/2023	BILL	FRY, WARREN DENNIS	$36.62	$36.62
08/12/2022	PAYMENT	WARREN FRY CHECK NUM: 022081203109786	$-36.62	$0.00
07/12/2022	BILL	FRY, WARREN DENNIS	$36.62	$36.62
07/21/2021	PAYMENT	FRY, WARREN CHECK NUM: 021072103088596	$-38.53	$0.00
07/14/2021	BILL	FRY, WARREN DENNIS	$38.53	$38.53
07/17/2020	PAYMENT	FRY, WARREN CHECK NUM: 00717031143140	$-23.26	$0.00
07/15/2020	BILL	FRY, WARREN DENNIS	$23.26	$23.26
07/29/2019	PAYMENT	FRY, WARREN CHECK NUM: EBOX PYMT	$-23.26	$0.00
07/10/2019	BILL	FRY, WARREN DENNIS	$23.26	$23.26
07/25/2018	PAYMENT	FRY, WARREN CHECK NUM: 018072518018751	$-23.17	$0.00
07/09/2018	BILL	FRY, WARREN DENNIS	$23.17	$23.17
07/19/2017	PAYMENT	FRY, WARREN D& DENISE MITCHELL CHECK NUM: 1023	$-21.07	$0.00
07/07/2017	BILL	FRY, WARREN DENNIS	$21.07	$21.07
07/12/2016	PAYMENT	FRY, WARREN CREDIT: D NUM: OPVISA 05606D	$-21.07	$0.00
07/08/2016	BILL	FRY, WARREN DENNIS	$21.07	$21.07
07/31/2015	PAYMENT	FRY, WARREN D CHECK NUM: 1016	$-21.07	$0.00
07/08/2015	BILL	FRY, WARREN DENNIS	$21.07	$21.07
08/01/2014	PAYMENT	FRY, WARREN DENNIS CHECK NUM: 1006	$-21.07	$0.00
07/10/2014	BILL	FRY, WARREN DENNIS	$21.07	$21.07
08/15/2013	PAYMENT	FRY, WARREN D CHECK NUM: 5111	$-21.07	$0.00
07/16/2013	BILL	FRY, WARREN DENNIS	$21.07	$21.07
08/06/2012	PAYMENT	FRY, WARREN D CHECK NUM: 5098	$-21.07	$0.00
07/10/2012	BILL	FRY, WARREN DENNIS	$21.07	$21.07
08/22/2011	PAYMENT	FRY, WARREN DENNIS CHECK NUM: 5075	$-21.07	$0.00
07/14/2011	BILL	FRY, WARREN DENNIS	$21.07	$21.07
07/27/2010	PAYMENT	FRY, WARREN DENNIS CHECK NUM: 4978	$-21.07	$0.00
07/14/2010	BILL	FRY, WARREN DENNIS	$21.07	$21.07
08/19/2009	PAYMENT	LARIMER, CHUCK CHECK NUM: 1691	$-21.07	$0.00
07/21/2009	BILL	LARIMER, CHUCK	$21.07	$21.07
08/14/2008	PAYMENT	LARIMER, CHUCK CHECK NUM: 1518	$-21.07	$0.00
07/14/2008	BILL	LARIMER, CHUCK	$21.07	$21.07
07/24/2007	PAYMENT	LARIMER, CHUCK CHECK NUM: 1318	$-21.07	$0.00
07/13/2007	BILL	LARIMER, CHUCK	$21.07	$21.07
08/17/2006	PAYMENT	LARIMER, CHUCK CHECK NUM: 1156	$-21.07	$0.00
07/19/2006	BILL	LARIMER, CHUCK	$21.07	$21.07
08/09/2005	PAYMENT	NAIL, TOMMY R & DONNAM CHECK NUM: 2919	$-21.07	$0.00
07/21/2005	BILL	NAIL, TOMMY R & DONNAM	$21.07	$21.07
07/26/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	NAIL, TOMMY R & DONNA @	$21.10	$21.10
08/13/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	NAIL, TOMMY R & DONNA @	$35.17	$35.17