Tax Account 010-58R-059

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	010-58R-059
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.38
Total	$425.38
Paid	$425.38
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	$98.30	$0.00	$98.30	$98.30	$0.00
2	10/07/2024	10/17/2024	Paid	$109.02	$0.00	$109.02	$109.02	$0.00
3	01/06/2025	01/16/2025	Paid	$109.02	$0.00	$109.02	$109.02	$0.00
4	03/03/2025	03/13/2025	Paid	$109.04	$0.00	$109.04	$109.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.30	$0.00	$381.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$370.63	$0.00	$370.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$405.56	$0.00	$405.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$397.71	$1.91	$399.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$408.09	$0.00	$408.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$404.52	$0.00	$404.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$357.16	$0.00	$357.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$303.62	$0.00	$303.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$303.62	$0.00	$303.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$304.17	$0.00	$304.17	$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
10/01/2024	PAYMENT	ZIRKER, TERRY A CHECK MO	$-33.08	$0.00
08/30/2024	PAYMENT	ROSNER, ERIC WALTER SYS ORIG: CARD	$-392.30	$33.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.08	$425.38
08/30/2024	ADJUSTMENT	ROSNER, ERIC WALTER CARD VOIDED PAYMENT: 914434. REASON: AMENDMENT TO RE 2025	$392.30	$392.30
07/24/2024	PAYMENT	ROSNER, ERIC WALTER CARD	$-392.30	$0.00
07/10/2024	BILL	ZIRKER, TERRY A	$392.30	$392.30
07/27/2023	PAYMENT	ZIRKER, TERRY A CREDIT: D	$-381.30	$0.00
07/12/2023	BILL	ZIRKER, TERRY A	$381.30	$381.30
07/26/2022	PAYMENT	ZIRKER, TERRY A CREDIT: D	$-370.63	$0.00
07/12/2022	BILL	ZIRKER, TERRY A	$370.63	$370.63
08/20/2021	PAYMENT	ZIRKER, TERRY A CHECK NUM: 1116	$-292.92	$0.00
08/19/2021	PAYMENT	ZIRKER, TERRY A CHECK NUM: 1115	$-112.64	$292.92
07/14/2021	BILL	ZIRKER, TERRY A	$405.56	$405.56
09/14/2020	PAYMENT	ZIRKER TERRY A CREDIT: D	$-299.70	$0.00
08/24/2020	PAYMENT	ZIRKER, TERRY A CHECK NUM: 1114	$-99.92	$299.70
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.91	$399.62
07/15/2020	BILL	ZIRKER, TERRY A	$397.71	$397.71
08/09/2019	PAYMENT	ZIRKER, TERRY A CREDIT: D	$-408.09	$0.00
07/10/2019	BILL	ZIRKER, TERRY A	$408.09	$408.09
08/17/2018	PAYMENT	ZIRKER, TERRY A CREDIT: D	$-404.52	$0.00
07/09/2018	BILL	ZIRKER, TERRY A	$404.52	$404.52
07/31/2017	PAYMENT	ZIRKER, TERRY A CREDIT: D	$-357.16	$0.00
07/07/2017	BILL	ZIRKER, TERRY A	$357.16	$357.16
08/03/2016	PAYMENT	ZIRKER, TERRY A CREDIT: D	$-303.62	$0.00
07/08/2016	BILL	ZIRKER, TERRY A	$303.62	$303.62
08/10/2015	PAYMENT	ZIRKER, TERRY A CREDIT: D	$-303.62	$0.00
07/08/2015	BILL	ZIRKER, TERRY A	$303.62	$303.62
08/25/2014	PAYMENT	ZIRKER, TERRY A CHECK NUM: 1053	$-304.17	$0.00
07/10/2014	BILL	ZIRKER, TERRY A	$304.17	$304.17
08/09/2013	PAYMENT	ZIRKER, TERRY A CHECK NUM: 1016	$-304.17	$0.00
07/16/2013	BILL	ZIRKER, TERRY A	$304.17	$304.17
08/13/2012	PAYMENT	ZIRKER, TERRY A CHECK NUM: 0954	$-305.40	$0.00
07/10/2012	BILL	ZIRKER, TERRY A	$305.40	$305.40
07/28/2011	PAYMENT	ZIRKER, TERRY A CHECK NUM: 874	$-307.73	$0.00
07/14/2011	BILL	ZIRKER, TERRY A	$307.73	$307.73
08/09/2010	PAYMENT	ZIRKER, TERRY A CHECK NUM: 795	$-341.95	$0.00
07/14/2010	BILL	ZIRKER, TERRY A	$341.95	$341.95
08/25/2009	PAYMENT	ZIRKER, TERRY A CHECK NUM: 685	$-365.48	$0.00
07/21/2009	BILL	ZIRKER, TERRY A	$365.48	$365.48
07/18/2008	PAYMENT	ZIRKER, TERRY A CHECK NUM: 579	$-356.29	$0.00
07/14/2008	BILL	ZIRKER, TERRY A	$356.29	$356.29
07/27/2007	PAYMENT	ZIRKER, TERRY A CHECK NUM: 933	$-345.91	$0.00
07/13/2007	BILL	ZIRKER, TERRY A	$345.91	$345.91
08/14/2006	PAYMENT	ZIRKER, TERRY A CHECK NUM: 850	$-376.47	$0.00
07/19/2006	BILL	ZIRKER, TERRY A	$376.47	$376.47
09/22/2005	PAYMENT	ZIRKER, TERRY A CHECK NUM: 765	$-182.74	$0.00
09/16/2005	PAYMENT	ZIRKER, TERRY A CHECK NUM: 760	$-91.37	$182.74
08/04/2005	PAYMENT	ZIRKER, TERRY A CHECK NUM: 747	$-91.39	$274.11
07/21/2005	BILL	ZIRKER, TERRY A	$365.50	$365.50
07/21/2004	PAYMENT	@	$-364.23	$0.00
07/01/2004	BILL	ZIRKER, TERRY A @	$364.23	$364.23
08/13/2003	PAYMENT	@	$-360.96	$0.00
07/01/2003	BILL	ZABOROWSKI, ADAM G & C @	$360.96	$360.96