Tax Account 010-58O-058

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Owners

MIRCHANDANI, ASHOK & SUPRIYA
10570 HOPE MILLS DR
LAS VEGAS, NV 89135-2852

Account Summary

Account ID	010-58O-058
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
Balance	$28.38
Currently Due	$28.38

$28.38 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$28.38	Pay $28.38 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$28.38	$28.38
07/23/2024	PAYMENT	"ASHOK MIRCHANDANI" ONLINE	$-28.38	$0.00
07/10/2024	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$28.38	$28.38
07/24/2023	PAYMENT	MIRCHANDANI, ASHOK CREDIT: D BANK: OP INTERNET NUM: 209680	$-28.38	$0.00
07/12/2023	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$28.38	$28.38
01/17/2023	PAYMENT	MIRCHANDANI, ASHOK CREDIT: D BANK: OP INTERNET NUM: 263583	$-30.94	$0.00
01/13/2023	AMENDMENT	Paid before pen applied	$-1.70	$30.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$28.38	$28.38
04/15/2022	PAYMENT	MIRCHANDANI, ASHOK CHECK BANK: OP INTERNET NUM: Q5SBY0MNL	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$29.57	$29.57
08/19/2020	PAYMENT	SHIV SHAKTI, LLC CHECK NUM: 1192	$-14.40	$0.00
07/15/2020	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$14.40	$14.40
08/12/2019	PAYMENT	SHIV SHAKTI LLC CHECK NUM: 1120	$-14.40	$0.00
07/10/2019	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$14.40	$14.40
07/16/2018	PAYMENT	MIRCHANDANI, ASHOK CREDIT: D BANK: OP INTERNET NUM: 09559G	$-14.34	$0.00
07/09/2018	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$14.34	$14.34
07/19/2017	PAYMENT	MIRCHANDANI, ASH CREDIT: D BANK: OP INTERNET NUM: 13284G	$-13.04	$0.00
07/07/2017	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$13.04	$13.04
07/28/2016	PAYMENT	MIRCHANDANI, ASHOK CREDIT: D BANK: OP INTERNET NUM: 98225G	$-13.04	$0.00
07/08/2016	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$13.04	$13.04
07/30/2015	PAYMENT	MIRCHANDANI, ASHOK CREDIT: D BANK: OP INTERNET NUM: 137515	$-13.04	$0.00
07/08/2015	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$13.04	$13.04
08/06/2014	PAYMENT	MIRCHANDANI, ASH CHECK NUM: EBOX PYMT	$-13.04	$0.00
07/10/2014	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$13.04	$13.04
04/09/2014	PAYMENT	MIRCHANDANI, ASHOK CREDIT: D BANK: OP INTERNET NUM: 10020P	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$13.04	$13.04
07/23/2012	PAYMENT	MIRCHANDANI, ASHOK CHECK NUM: 55983618	$-13.04	$0.00
07/10/2012	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$13.04	$13.04
07/27/2011	PAYMENT	ASHOK MIRCHANDANI CREDIT: D BANK: OP INTERNET NUM: 6828325	$-13.04	$0.00
07/14/2011	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$13.04	$13.04
03/31/2011	PAYMENT	ASHOK MIRCHANDANI CHECK BANK: OP INTERNET NUM: 95814552	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$13.04	$13.04
08/04/2009	PAYMENT	MIRCHANDANI, ASHOK & SUPRIYA CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$13.04	$13.04
07/22/2008	PAYMENT	MIRCHANDANI, ASHOK CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$13.04	$13.04
08/03/2007	PAYMENT	MIRCHANDANI, ASHOK & SUPRIYA CHECK NUM: 340617	$-13.04	$0.00
07/13/2007	BILL	MIRCHANDANI, ASHOK & SUPRIYA	$13.04	$13.04
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-13.04	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
08/02/2005	PAYMENT	GREEN, HARRY I & MARILYN C CHECK NUM: 1001	$-13.04	$0.00
07/21/2005	BILL	GREEN, HARRY I & MARILYN C	$13.04	$13.04
07/14/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GREEN, HARRY I & MARIL @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GREEN, HARRY I @	$13.06	$13.06