Tax Account 010-57R-034

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Owners

ULCH, ERNIE
4553 EL CAMINO CABOS DR
LAS VEGAS, NV 89147-8107

Account Summary

Account ID	010-57R-034
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.91 (the current balance). 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	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	ULCH, ERNIE	$36.62	$36.62
08/10/2023	PAYMENT	ULCH, ERNIE CHECK NUM: 3572	$-36.62	$0.00
07/12/2023	BILL	ULCH, ERNIE	$36.62	$36.62
08/08/2022	PAYMENT	ULCH, ERNIE L & AVELINA C CHECK NUM: 3406	$-36.62	$0.00
07/12/2022	BILL	ULCH, ERNIE	$36.62	$36.62
08/17/2021	PAYMENT	WHITFORD, AVELINA &ULCH, ERNIE CHECK NUM: 3277	$-38.53	$0.00
07/14/2021	BILL	ULCH, ERNIE	$38.53	$38.53
08/20/2020	PAYMENT	WHITFORD, AVELINA C & ULCH, ER CHECK NUM: 3155	$-23.26	$0.00
07/15/2020	BILL	ULCH, ERNIE	$23.26	$23.26
08/15/2019	PAYMENT	WHITEFORD, AVELINA C & ULCH, E CHECK NUM: 3029	$-23.26	$0.00
07/10/2019	BILL	ULCH, ERNIE	$23.26	$23.26
08/14/2018	PAYMENT	ULCH, ERNIE ET AL CHECK NUM: 2894	$-23.17	$0.00
07/09/2018	BILL	ULCH, ERNIE	$23.17	$23.17
08/04/2017	PAYMENT	ULCH, ERNIE& AVELINA WHITFORD CHECK NUM: 2767	$-21.07	$0.00
07/07/2017	BILL	ULCH, ERNIE	$21.07	$21.07
08/17/2016	PAYMENT	WHITFORD, AVELINA C & ERNIE L CHECK NUM: 2634	$-21.07	$0.00
07/08/2016	BILL	ULCH, ERNIE	$21.07	$21.07
08/05/2015	PAYMENT	WHITFORD, AVELINA C & ERNIE L CHECK NUM: 2494	$-21.07	$0.00
07/08/2015	BILL	ULCH, ERNIE	$21.07	$21.07
08/11/2014	PAYMENT	WHITFORD, AVELINA &ULCH, ERNIE CHECK NUM: 2378	$-21.07	$0.00
07/10/2014	BILL	ULCH, ERNIE	$21.07	$21.07
09/04/2013	PAYMENT	WHITFORD, AVELINA C & ULCH, ER CHECK NUM: 2219	$-21.07	$0.00
07/16/2013	BILL	ULCH, ERNIE	$21.07	$21.07
08/10/2012	PAYMENT	ULCH, ERNIE/WHITFORD, AVELINA CHECK NUM: 2126	$-21.07	$0.00
07/10/2012	BILL	ULCH, ERNIE	$21.07	$21.07
08/17/2011	PAYMENT	ULCH, ERNIE CHECK NUM: 1982	$-21.07	$0.00
07/14/2011	BILL	ULCH, ERNIE	$21.07	$21.07
08/11/2010	PAYMENT	ULCH, ERNIE CHECK NUM: 1620	$-21.07	$0.00
07/14/2010	BILL	ULCH, ERNIE	$21.07	$21.07
08/12/2009	PAYMENT	ULCH, ERNIE CHECK NUM: 1736	$-21.07	$0.00
07/21/2009	BILL	ULCH, ERNIE	$21.07	$21.07
08/15/2008	PAYMENT	ULCH, ERNIE CHECK NUM: 1490	$-21.07	$0.00
07/14/2008	BILL	ULCH, ERNIE	$21.07	$21.07
08/15/2007	PAYMENT	ULCH, ERNIE CHECK NUM: 1323	$-21.07	$0.00
07/13/2007	BILL	ULCH, ERNIE	$21.07	$21.07
08/23/2006	PAYMENT	ULCH, ERNIE CHECK NUM: 1085	$-21.07	$0.00
07/19/2006	BILL	ULCH, ERNIE	$21.07	$21.07
08/25/2005	PAYMENT	ULCH, ERNIE CHECK NUM: 1976	$-21.07	$0.00
07/21/2005	BILL	ULCH, ERNIE	$21.07	$21.07
08/05/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	ULCH, ERNIE @	$21.10	$21.10
08/26/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	ULCH, ERNIE @	$35.17	$35.17