Tax Account 010-58M-032

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Owners

UJVARY, ERZSEBET ET AL
9726 W MERANTO AVE
LAS VEGAS, NV 89178-6309

FUREDI, ATTILA E ET AL

615042

Account Summary

Account ID	010-58M-032
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58M-032

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/16/2024	PAYMENT	"ERZSEBET UJVARY" ONLINE	$-28.38	$0.00
07/10/2024	BILL	UJVARY, ERZSEBET ET AL	$28.38	$28.38
07/31/2023	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 04851D	$-28.38	$0.00
07/12/2023	BILL	UJVARY, ERZSEBET ET AL	$28.38	$28.38
08/09/2022	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 08364D	$-28.38	$0.00
07/12/2022	BILL	UJVARY, ERZSEBET ET AL	$28.38	$28.38
08/16/2021	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 03136D	$-29.57	$0.00
07/14/2021	BILL	UJVARY, ERZSEBET ET AL	$29.57	$29.57
08/17/2020	PAYMENT	ERZSEBET UJVARY CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	UJVARY, ERZSEBET ET AL	$14.40	$14.40
07/15/2019	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 414113	$-14.40	$0.00
07/10/2019	BILL	UJVARY, ERZSEBET ET AL	$14.40	$14.40
08/20/2018	PAYMENT	UJVARY, EZSEBET CREDIT: D BANK: OP INTERNET NUM: 121296	$-14.34	$0.00
07/09/2018	BILL	UJVARY, ERZSEBET ET AL	$14.34	$14.34
08/14/2017	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 113183	$-13.04	$0.00
07/07/2017	BILL	UJVARY, ERZSEBET ET AL	$13.04	$13.04
08/08/2016	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 516015	$-13.04	$0.00
07/08/2016	BILL	UJVARY, ERZSEBET ET AL	$13.04	$13.04
08/17/2015	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 416150	$-13.04	$0.00
07/08/2015	BILL	UJVARY, ERZSEBET ET AL	$13.04	$13.04
08/04/2014	PAYMENT	UJVARY, ERZSEBET CHECK BANK: OP INTERNET NUM: 109313569	$-13.04	$0.00
07/10/2014	BILL	UJVARY, ERZSEBET ET AL	$13.04	$13.04
08/05/2013	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 04836B	$-13.04	$0.00
07/16/2013	BILL	UJVARY, ERZSEBET ET AL	$13.04	$13.04
08/06/2012	PAYMENT	UJVARY, ERZSEBET CREDIT: D BANK: OP INTERNET NUM: 550559	$-13.04	$0.00
07/10/2012	BILL	UJVARY, ERZSEBET ET AL	$13.04	$13.04
08/08/2011	PAYMENT	ERZSEBET UJVARY CREDIT: D BANK: OP INTERNET NUM: 6887619	$-13.04	$0.00
07/14/2011	BILL	UJVARY, ERZSEBET ET AL	$13.04	$13.04
08/09/2010	PAYMENT	ERZSEBET UJVARY CREDIT: D BANK: OP INTERNET NUM: 610260	$-13.04	$0.00
07/14/2010	BILL	UJVARY, ERZSEBET ET AL	$13.04	$13.04
08/10/2009	PAYMENT	UJVARY, ERZSEBET ET AL CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	UJVARY, ERZSEBET ET AL	$13.04	$13.04
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-13.04	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
02/25/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450282	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/16/2006	PAYMENT	EVOLA, JULIA A CREDIT: D	$-13.04	$0.00
07/19/2006	BILL	EVOLA, JULIA A	$13.04	$13.04
08/19/2005	PAYMENT	FRANZ REHFELD CHECK NUM: 4750	$-13.04	$0.00
07/21/2005	BILL	REHFELD, FRANZ J	$13.04	$13.04
04/07/2005	PAYMENT	@	$-15.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.96	$15.02
07/01/2004	BILL	REHFELD, FRANZ J @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00