Tax Account 010-580-031
Owners
NEUMANN, BRIAN
PO BOX 248
MONTELLO, NV 89830-0248
NEUMANN, BIRAN
794619
Account Summary
| Account ID | 010-580-031 |
|---|---|
| Account Type | Real Estate |
| Location | 185 1ST ST |
| Balance | $644.08 |
| Currently Due | $316.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $638.20 |
| Total | $644.08 |
| Paid | $0.00 |
| Balance | $644.08 |
| Due | $316.54 |
| 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 | $544.29 | $0.00 | $544.29 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $505.08 | $41.45 | $546.53 | $0.00 | $0.00 | 2.5733 | 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 | 7.50 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $51.56 | $644.08 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.88 | $592.52 |
| 07/10/2024 | BILL | NEUMANN, BRIAN | $586.64 | $586.64 |
| 03/08/2024 | PAYMENT | SARAH NEUMANN ONLINE | $-132.32 | $0.00 |
| 01/04/2024 | PAYMENT | SARAH NEUMANN ONLINE | $-132.32 | $132.32 |
| 10/19/2023 | ADJUSTMENT | TECOMA VALLEY LAND COMPANY INC CHECK 5001 VOIDED PAYMENT: 843334. REASON: SHOULD BE 010-37A-056 | $29.52 | $264.64 |
| 10/03/2023 | PAYMENT | SARAH NEUMANN CHECK OPCC | $-132.32 | $235.12 |
| 09/13/2023 | PAYMENT | TECOMA VALLEY LAND COMPANY INC CHECK 5001 | $-29.52 | $367.44 |
| 08/18/2023 | PAYMENT | NEUMANN, SARAH ROSE CREDIT: D BANK: OP INTERNET NUM: 003422 | $-147.33 | $396.96 |
| 07/12/2023 | BILL | NEUMANN, BRIAN | $544.29 | $544.29 |
| 03/02/2023 | PAYMENT | NEUMANN, SARAH ROSE CREDIT: D BANK: OP INTERNET NUM: 043073 | $-546.53 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $22.95 | $546.53 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $13.00 | $523.58 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.50 | $510.58 |
| 07/12/2022 | BILL | NEUMANN, BIRAN | $505.08 | $505.08 |
