Tax Account 010-79A-025

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Owners

FAVILLA, CLARENCE L &DENA
1450 BIDWELL ST APT 208
SAINT PAUL, MN 55118-3156

Account Summary

Account ID	010-79A-025
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 70E MDB&M
Balance	$28.64
Currently Due	$28.64

$28.64 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.64 (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	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
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	$28.64	$0.00	$28.64	$0.00	$28.64	Pay $28.64 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	FAVILLA, CLARENCE L &DENA	$28.64	$28.64
07/29/2024	PAYMENT	FAVILLA, JAMES F CHECK 2593	$-28.64	$0.00
07/10/2024	BILL	FAVILLA, CLARENCE L &DENA	$28.64	$28.64
08/15/2023	PAYMENT	FAVILLA, JAMES F CHECK NUM: 2516	$-28.64	$0.00
07/12/2023	BILL	FAVILLA, CLARENCE L &DENA	$28.64	$28.64
07/29/2022	PAYMENT	FAVILLA, JAMES F CHECK NUM: 2430	$-28.64	$0.00
07/12/2022	BILL	FAVILLA, CLARENCE L &DENA	$28.64	$28.64
07/28/2021	PAYMENT	FAVILLA, JAMES F CHECK NUM: 2349	$-29.85	$0.00
07/14/2021	BILL	FAVILLA, CLARENCE L &DENA	$29.85	$29.85
07/29/2020	PAYMENT	FAVILLA, DENA & JAMES CHECK NUM: 11886	$-14.67	$0.00
07/15/2020	BILL	FAVILLA, CLARENCE L &DENA	$14.67	$14.67
08/06/2019	PAYMENT	FAVILLA, DENA & JAMES CHECK NUM: 11785	$-14.67	$0.00
07/10/2019	BILL	FAVILLA, CLARENCE L &DENA	$14.67	$14.67
08/01/2018	PAYMENT	FAVILLA, DENA & JAMES CHECK NUM: 11691	$-14.62	$0.00
07/09/2018	BILL	FAVILLA, CLARENCE L &DENA	$14.62	$14.62
08/04/2017	PAYMENT	FAVILLA, DENA & JAMES CHECK NUM: 11603	$-13.30	$0.00
07/07/2017	BILL	FAVILLA, CLARENCE L &DENA	$13.30	$13.30
07/19/2016	PAYMENT	FAVILLA, JAMES &DENA CHECK NUM: 11493	$-13.30	$0.00
07/08/2016	BILL	FAVILLA, CLARENCE L &DENA	$13.30	$13.30
08/14/2015	PAYMENT	FAVILLA, DENA & JAMES CHECK NUM: 11365	$-13.30	$0.00
07/08/2015	BILL	FAVILLA, CLARENCE L &DENA	$13.30	$13.30
08/07/2014	PAYMENT	FAVILLA, DENA & JAMES CHECK NUM: 11168	$-13.30	$0.00
07/10/2014	BILL	FAVILLA, CLARENCE L &DENA	$13.30	$13.30
04/02/2014	PAYMENT	FAVILLA, DENA & JAMES CHECK NUM: 11097	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	FAVILLA, CLARENCE L &DENA	$13.30	$13.30
07/27/2012	PAYMENT	FAVILLA, DEAN & JAMES CHECK NUM: 10733	$-13.30	$0.00
07/10/2012	BILL	FAVILLA, CLARENCE L &DENA	$13.30	$13.30
08/09/2011	PAYMENT	FAVILLA, CLARENCE L &DENA CHECK NUM: 10489	$-13.30	$0.00
07/14/2011	BILL	FAVILLA, CLARENCE L &DENA	$13.30	$13.30
08/05/2010	PAYMENT	FAVILLA, DENA CHECK NUM: 10228	$-13.30	$0.00
07/14/2010	BILL	FAVILLA, CLARENCE L &DENA	$13.30	$13.30
08/06/2009	PAYMENT	FAVILLA, CLARENCE L &DENA CHECK NUM: 09953	$-13.30	$0.00
07/21/2009	BILL	FAVILLA, CLARENCE L &DENA	$13.30	$13.30
07/28/2008	PAYMENT	FAVILLA, DENA CHECK NUM: 9670	$-13.30	$0.00
07/14/2008	BILL	FAVILLA, CLARENCE L &DENA	$13.30	$13.30
07/25/2007	PAYMENT	FAVILLA, DENA CHECK NUM: 9422	$-13.30	$0.00
07/13/2007	BILL	FAVILLA, CLARENCE L &DENA	$13.30	$13.30
08/14/2006	PAYMENT	FAVILLA, DENA CHECK NUM: 9191	$-13.30	$0.00
07/19/2006	BILL	FAVILLA, CLARENCE L &DENA	$13.30	$13.30
08/11/2005	PAYMENT	FAVILLA, CLARENCE L &DENA CHECK NUM: 8955	$-13.30	$0.00
07/21/2005	BILL	FAVILLA, CLARENCE L &DENA	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FAVILLA, CLARENCE L & @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FAVILLA, CLARENCE L & @	$13.31	$13.31