Tax Account 010-57Q-025
Owners
RESNIK, RICHARD MAXWELL TR ET A
2123 WATERTON RIVERS DR
HENDERSON, NV 89044-0128
RESNIK, AMY MARIE TR ET AL
AKA CRAVEN, AGNES MARIE TR
RESNIK FAMILY REVOCABLE LIVING
TRUST DATED 10222019
761368
Account Summary
| Account ID | 010-57Q-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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 |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | RESNIK AMY EBOX WF - 024071723014940 | $-36.62 | $0.00 |
| 07/10/2024 | BILL | RESNIK, RICHARD MAXWELL TR ET A | $36.62 | $36.62 |
| 08/02/2023 | PAYMENT | RESNIK, AMY CHECK BANK: WF INTERNET NUM: 023080223025029 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | RESNIK, RICHARD MAXWELL TR ET | $36.62 | $36.62 |
| 08/02/2022 | PAYMENT | RESNIK, AMY CHECK BANK: WF INTERNET NUM: 022080223048295 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | RESNIK, RICHARD MAXWELL TR ET | $36.62 | $36.62 |
| 08/03/2021 | PAYMENT | RESNIK, AMY CHECK BANK: WF INTERNET NUM: 021080323055780 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | RESNIK, RICHARD MAXWELL TR ET | $38.53 | $38.53 |
| 07/21/2020 | PAYMENT | RESNIK, AMY CHECK NUM: 020072123043960 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | RESNIK, RICHARD MAXWELL TR ET | $23.26 | $23.26 |
| 08/02/2019 | PAYMENT | RESNIK, AMY CHECK BANK: WF INTERNET NUM: 019080223049428 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | RESNIK, RICHARD & AGNES | $23.26 | $23.26 |
| 07/18/2018 | PAYMENT | RESNIK, AMY CHECK BANK: WF INTERNET NUM: 018071823023179 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | RESNIK, RICHARD & AGNES | $23.17 | $23.17 |
| 07/18/2017 | PAYMENT | RESNIK, AMY CHECK BANK: WF INTERNET NUM: 017071823062280 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | RESNIK, RICHARD & AGNES | $21.07 | $21.07 |
| 07/12/2016 | PAYMENT | AMY RESNIK CHECK BANK: WF INTERNET NUM: 016071223060848 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | RESNIK, RICHARD & AGNES | $21.07 | $21.07 |
| 07/21/2015 | PAYMENT | AMY RESNIK CHECK BANK: WF INTERNET NUM: 015072123059457 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | RESNIK, RICHARD & AGNES | $21.07 | $21.07 |
| 07/29/2014 | PAYMENT | AMY RESNIK CHECK BANK: WF INTERNET NUM: 014072923052694 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | RESNIK, RICHARD & AGNES | $21.07 | $21.07 |
| 08/09/2013 | PAYMENT | AMY RESNIK CHECK BANK: WF INTERNET NUM: 013080923017258 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | RESNIK, RICHARD & AGNES | $21.07 | $21.07 |
| 07/23/2012 | PAYMENT | AMY RESNIK CHECK BANK: WF INTERNET NUM: 012072323020302 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | RESNIK, RICHARD & AGNES | $21.07 | $21.07 |
| 07/26/2011 | PAYMENT | AMY RESNIK CHECK BANK: WF INTERNET NUM: 011072623012467 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | RESNIK, RICHARD & AGNES | $21.07 | $21.07 |
| 07/28/2010 | PAYMENT | RESNIK, AMY M CHECK BANK: WF INTERNET NUM: 803110808 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | RESNIK, RICHARD & AGNES | $21.07 | $21.07 |
| 09/03/2009 | PAYMENT | RESNIK, RICHARD & AGNES CHECK NUM: 6172 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | RESNIK, RICHARD & AGNES | $21.07 | $21.07 |
| 07/30/2008 | PAYMENT | RESNIK, RICHARD & AGNES CHECK NUM: 950353 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | RESNIK, RICHARD & AGNES | $21.07 | $21.07 |
| 07/31/2007 | PAYMENT | RESNIK, AMY CHECK NUM: 3348 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | RESNIK, RICHARD & AGNES | $21.07 | $21.07 |
| 08/14/2006 | PAYMENT | RESNIK, RICHARD & AGNES CHECK NUM: 3244 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | RESNIK, RICHARD & AGNES | $21.07 | $21.07 |
| 08/26/2005 | PAYMENT | RESNIK, RICHARD & AGNES CHECK NUM: 10086 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | RESNIK, RICHARD & AGNES | $21.07 | $21.07 |
| 07/22/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | RESNIK, RICHARD & AGNE @ | $21.10 | $21.10 |
| 08/07/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | RESNIK, RICHARD & AGNE @ | $35.17 | $35.17 |
