Tax Account 010-57Q-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	010-57Q-007
Account Type	Real Estate
Location	0 SEC 33 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	JOSHUA BAVARO ONLINE	$-69.04	$0.00
07/10/2024	BILL	CLEARLIGHTLAND LLC	$69.04	$69.04
08/14/2023	PAYMENT	HALLER, KEITH JAMES CHECK NUM: 2050	$-69.04	$0.00
07/12/2023	BILL	HALLER, KEITH JAMES	$69.04	$69.04
08/02/2022	PAYMENT	HALLER, KEITH J CHECK NUM: 02026	$-69.04	$0.00
07/12/2022	BILL	HALLER, KEITH JAMES	$69.04	$69.04
08/25/2021	PAYMENT	HALLER, KEITH J CHECK NUM: 2004	$-73.82	$0.00
07/14/2021	BILL	HALLER, KEITH JAMES	$73.82	$73.82
08/24/2020	PAYMENT	HALLER, KEITH J CHECK NUM: 1520	$-58.14	$0.00
07/15/2020	BILL	HALLER, KEITH JAMES	$58.14	$58.14
08/13/2019	PAYMENT	HALLER, KEITH J CHECK NUM: 1472	$-58.14	$0.00
07/10/2019	BILL	HALLER, KEITH JAMES	$58.14	$58.14
08/16/2018	PAYMENT	HALLER, KEITH JAMES CHECK NUM: 1417	$-57.93	$0.00
07/09/2018	BILL	HALLER, KEITH JAMES	$57.93	$57.93
08/14/2017	PAYMENT	HALLER, KEITH JAMES CHECK NUM: 1374	$-52.68	$0.00
07/07/2017	BILL	HALLER, KEITH JAMES	$52.68	$52.68
08/11/2016	PAYMENT	HALLER, KEITH J CHECK NUM: 1325	$-52.68	$0.00
07/08/2016	BILL	HALLER, KEITH JAMES	$52.68	$52.68
08/05/2015	PAYMENT	HALLER, KEITH JAMES CHECK NUM: 1261	$-52.68	$0.00
07/08/2015	BILL	HALLER, KEITH JAMES	$52.68	$52.68
08/20/2014	PAYMENT	HALLER, KEITH CHECK NUM: 1198	$-52.68	$0.00
07/10/2014	BILL	HALLER, HARRY F TR	$52.68	$52.68
08/07/2013	PAYMENT	HALLER, HARRY F TR CHECK NUM: 2212	$-52.68	$0.00
07/16/2013	BILL	HALLER, HARRY F TR	$52.68	$52.68
07/31/2012	PAYMENT	HALLER, HARRY F & MARY B CHECK NUM: 1651	$-52.68	$0.00
07/10/2012	BILL	HALLER, HARRY F TR	$52.68	$52.68
07/29/2011	PAYMENT	HALLER, HARRY F CHECK NUM: 1913	$-52.68	$0.00
07/14/2011	BILL	HALLER, HARRY F TR	$52.68	$52.68
08/04/2010	PAYMENT	HALLER, HARRY F & MARY B CHECK NUM: 1538	$-52.68	$0.00
07/14/2010	BILL	HALLER, HARRY F TR	$52.68	$52.68
08/10/2009	PAYMENT	HALLER, HARRY F TR CHECK NUM: 1447	$-52.68	$0.00
07/21/2009	BILL	HALLER, HARRY F TR	$52.68	$52.68
02/20/2009	PAYMENT	HALLER, HARRY F & MARY B CHECK NUM: 1391	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	HALLER, HARRY F & MARY B	$52.68	$52.68
08/02/2007	PAYMENT	HALLER, HARRY F & MARY B CHECK NUM: 1197	$-52.68	$0.00
07/13/2007	BILL	HALLER, HARRY F & MARY B	$52.68	$52.68
08/02/2006	PAYMENT	HALLER, HARRY F & MARY B CHECK NUM: 1088	$-52.68	$0.00
07/19/2006	BILL	HALLER, HARRY F & MARY B	$52.68	$52.68
08/19/2005	PAYMENT	HALLER, HARRY F & MARY B CHECK NUM: 9696	$-52.68	$0.00
07/21/2005	BILL	HALLER, HARRY F & MARY B	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HALLER, HARRY F & MARY @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HALLER, HARRY F & MARY @	$52.75	$52.75