Tax Account 010-79G-016

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Owners

STRAMA, ANDREW & RAYMOND J
928 26TH ST S
ARLINGTON, VA 22202-2406

Account Summary

Account ID	010-79G-016
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 70E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.22 (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	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$0.00	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	STRAMA, ANDREW & RAYMOND J	$28.64	$28.64
08/14/2024	PAYMENT	ANDREW A STRAMA EBOX WF - 024081403061474	$-28.64	$0.00
07/10/2024	BILL	STRAMA, ANDREW & RAYMOND J	$28.64	$28.64
08/01/2023	PAYMENT	STRAMA, ANDREW & RAYMOND J CHECK NUM: 4428	$-28.64	$0.00
07/12/2023	BILL	STRAMA, ANDREW & RAYMOND J	$28.64	$28.64
04/10/2023	PAYMENT	STRAMA, ANDREW A POD CHECK NUM: 4399	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	STRAMA, ANDREW & RAYMOND J	$28.64	$28.64
07/28/2021	PAYMENT	STRAMA, ANDREW A CHECK NUM: 4190	$-29.85	$0.00
07/14/2021	BILL	STRAMA, ANDREW & RAYMOND J	$29.85	$29.85
08/20/2020	PAYMENT	STRAMA, ANDREW A CHECK NUM: 4054	$-14.67	$0.00
07/15/2020	BILL	STRAMA, ANDREW & RAYMOND J	$14.67	$14.67
08/05/2019	PAYMENT	STRAMA, ANDREW A CHECK NUM: 3913	$-14.67	$0.00
07/10/2019	BILL	STRAMA, ANDREW & RAYMOND J	$14.67	$14.67
07/23/2018	PAYMENT	STRAMA, ANDREW A CHECK NUM: 3770	$-14.62	$0.00
07/09/2018	BILL	STRAMA, ANDREW & RAYMOND J	$14.62	$14.62
07/17/2017	PAYMENT	STRAMA, ANDREW CHECK NUM: 3610	$-13.30	$0.00
07/07/2017	BILL	STRAMA, ANDREW & RAYMOND J	$13.30	$13.30
07/21/2016	PAYMENT	STRAMA, ANDREW A CHECK NUM: 3447	$-13.30	$0.00
07/08/2016	BILL	STRAMA, ANDREW & RAYMOND J	$13.30	$13.30
07/27/2015	PAYMENT	STRAMA, ANDREW A CHECK NUM: 3277	$-13.30	$0.00
07/08/2015	BILL	STRAMA, ANDREW & RAYMOND J	$13.30	$13.30
07/30/2014	PAYMENT	STRAMA, ANDREW CHECK NUM: 3082	$-13.30	$0.00
07/10/2014	BILL	STRAMA, ANDREW & RAYMOND J	$13.30	$13.30
07/31/2013	PAYMENT	STRAMA, ANDREW A CHECK NUM: 2904	$-13.30	$0.00
07/16/2013	BILL	STRAMA, ANDREW & RAYMOND J	$13.30	$13.30
07/23/2012	PAYMENT	STRAMA, ANDREW A CHECK NUM: 2736	$-13.30	$0.00
07/10/2012	BILL	STRAMA, ANDREW & RAYMOND J	$13.30	$13.30
08/15/2011	PAYMENT	STRAMA, ANDREW & RAYMOND J CHECK NUM: 2571	$-13.30	$0.00
07/14/2011	BILL	STRAMA, ANDREW & RAYMOND J	$13.30	$13.30
08/09/2010	PAYMENT	STRAMA, ANDREW CHECK NUM: 2420	$-13.30	$0.00
07/14/2010	BILL	STRAMA, ANDREW & RAYMOND J	$13.30	$13.30
08/12/2009	PAYMENT	STRAMA, ANDREW CHECK NUM: 2253	$-13.30	$0.00
07/21/2009	BILL	STRAMA, ANDREW & RAYMOND J	$13.30	$13.30
08/05/2008	PAYMENT	STRAMA, ANDREW & RAYMOND J CHECK NUM: 2071	$-13.30	$0.00
07/14/2008	BILL	STRAMA, ANDREW & RAYMOND J	$13.30	$13.30
08/01/2007	PAYMENT	STRAMA, ANDREW & RAYMOND J CHECK NUM: 3419	$-13.30	$0.00
07/13/2007	BILL	STRAMA, ANDREW & RAYMOND J	$13.30	$13.30
08/07/2006	PAYMENT	STRAMA, ANDREW CHECK NUM: 3249	$-13.30	$0.00
07/19/2006	BILL	STRAMA, ANDREW & RAYMOND J	$13.30	$13.30
08/16/2005	PAYMENT	STRAMA, ANDREW & RAYMOND J CHECK NUM: 3073	$-13.30	$0.00
07/21/2005	BILL	STRAMA, ANDREW & RAYMOND J	$13.30	$13.30
07/26/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	STRAMA, ANDREW & RAYMO @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	STRAMA, ANDREW & RAYMO @	$13.31	$13.31