Tax Account 010-78D-053

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Account Summary

Account ID	010-78D-053
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 70E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/19/2024	PAYMENT	"JULY KABIS" ONLINE	$-69.04	$0.00
07/10/2024	BILL	KABIS, JULY	$69.04	$69.04
08/14/2023	PAYMENT	KABIS, JULY CREDIT: D BANK: OP INTERNET NUM: 081313	$-69.04	$0.00
07/12/2023	BILL	AVERNA, CHARLES & VALRIE	$69.04	$69.04
08/08/2022	PAYMENT	KABIS, JULY LYNN CREDIT: D BANK: OP INTERNET NUM: 053814	$-69.04	$0.00
07/12/2022	BILL	AVERNA, CHARLES & VALRIE	$69.04	$69.04
08/17/2021	PAYMENT	JULY L KABIS CHECK BANK: WF INTERNET NUM: 021081718071027	$-73.82	$0.00
07/14/2021	BILL	AVERNA, CHARLES & VALRIE	$73.82	$73.82
07/24/2020	PAYMENT	KABIS, JULY L CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	AVERNA, CHARLES & VALRIE	$58.14	$58.14
08/14/2019	PAYMENT	KABIS, JULY CREDIT: D BANK: OP INTERNET NUM: 081415	$-58.14	$0.00
07/10/2019	BILL	AVERNA, CHARLES & VALRIE	$58.14	$58.14
08/10/2018	PAYMENT	KABIS, JULY L CREDIT: D BANK: OP INTERNET NUM: 08192B	$-57.93	$0.00
07/09/2018	BILL	AVERNA, CHARLES & VALRIE	$57.93	$57.93
08/08/2017	PAYMENT	KABIS, JULY CREDIT: D BANK: OP INTERNET NUM: 02495B	$-52.68	$0.00
07/07/2017	BILL	AVERNA, CHARLES & VALRIE	$52.68	$52.68
08/17/2016	PAYMENT	KABIS, JULY CREDIT: D BANK: OP INTERNET NUM: 000243	$-52.68	$0.00
07/08/2016	BILL	AVERNA, CHARLES & VALRIE	$52.68	$52.68
08/24/2015	PAYMENT	KABIS, JULY CREDIT: D BANK: OP INTERNET NUM: 021109	$-52.68	$0.00
07/08/2015	BILL	AVERNA, CHARLES & VALRIE	$52.68	$52.68
08/19/2014	PAYMENT	KABIS, JULY CREDIT: D BANK: OP INTERNET NUM: 092511	$-52.68	$0.00
07/10/2014	BILL	AVERNA, CHARLES & VALRIE	$52.68	$52.68
08/19/2013	PAYMENT	KABIS, JULY LYNN CREDIT: D BANK: OP INTERNET NUM: 073103	$-52.68	$0.00
07/16/2013	BILL	AVERNA, CHARLES & VALRIE	$52.68	$52.68
08/14/2012	PAYMENT	KABIS, JULY L CREDIT: D BANK: OP INTERNET NUM: 094120	$-52.68	$0.00
07/10/2012	BILL	AVERNA, CHARLES & VALRIE	$52.68	$52.68
08/08/2011	PAYMENT	CHARLES AVERNA CREDIT: D BANK: OP INTERNET NUM: 6882538	$-52.68	$0.00
07/14/2011	BILL	AVERNA, CHARLES & VALRIE	$52.68	$52.68
07/21/2010	PAYMENT	JULY L KABIS CREDIT: D BANK: OP INTERNET NUM: 605369	$-52.68	$0.00
07/14/2010	BILL	AVERNA, CHARLES & VALRIE	$52.68	$52.68
09/08/2009	PAYMENT	JULY KABIS CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	AVERNA, CHARLES & VALRIE	$52.68	$52.68
09/03/2008	PAYMENT	JULY L KABIS CHECK NUM: 1852	$-52.68	$0.00
07/14/2008	BILL	AVERNA, CHARLES & VALRIE	$52.68	$52.68
08/29/2007	PAYMENT	KABIS, JULY L CHECK NUM: 1810	$-56.68	$0.00
08/29/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$4.00	$56.68
07/13/2007	BILL	AVERNA, CHARLES & VALRIE	$52.68	$52.68
09/15/2006	PAYMENT	JULY KABIS CHECK NUM: 1728	$-52.68	$0.00
07/19/2006	BILL	AVERNA, CHARLES & VALRIE	$52.68	$52.68
09/15/2005	PAYMENT	AVERNA, CHARLES & VALRIE CHECK NUM: 1024	$-52.68	$0.00
07/21/2005	BILL	AVERNA, CHARLES & VALRIE	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	AVERNA, CHARLES & VALR @	$52.75	$52.75
01/12/2004	PAYMENT	@	$-72.41	$0.00
01/12/2004	PAYMENT	AVERNA, CHARLES & VALR @	$-52.00	$72.41
07/01/2003	PENALTY	Penalty 03-04	$19.66	$124.41
07/01/2003	BILL	AVERNA, CHARLES & VALR @	$52.75	$104.75
06/30/2003	BILL	Balance Forward @	$52.00	$52.00