Tax Account 010-80F-003

Owners

Account Summary

Account ID 010-80F-003
Account Type Real Estate
Location 0 SEC 21 TWP 39N RGE 70E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.38
Total $28.38
Paid $28.38
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.38$0.00$28.38$28.38$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$0.00$29.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.58$14.98$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.00$14.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$1.17$14.21$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.52$13.56$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$0.52$13.56$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENT"ROBERT HERRMANN" ONLINE$-28.38$0.00
07/10/2024BILLHERRMANN, ROBERT$28.38$28.38
08/22/2023PAYMENTHERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 02906C$-28.38$0.00
07/12/2023BILLHERRMANN, ROBERT$28.38$28.38
08/10/2022PAYMENTHERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 07750D$-28.38$0.00
07/12/2022BILLHERRMANN, ROBERT$28.38$28.38
08/17/2021PAYMENTHERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 08244P$-29.57$0.00
07/14/2021BILLHERRMANN, ROBERT$29.57$29.57
08/10/2020PAYMENTROBERT HERRMANN CHECK NUM: ACH$-14.40$0.00
07/15/2020BILLHERRMANN, ROBERT$14.40$14.40
09/03/2019PAYMENTHERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 031452$-14.98$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.58$14.98
07/10/2019BILLHERRMANN, ROBERT$14.40$14.40
08/02/2018PAYMENTHERRMANN, ROBERT CHECK NUM: 2113$-14.34$0.00
07/09/2018BILLHERRMANN, ROBERT$14.34$14.34
12/07/2017PAYMENTHERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 86522P$-14.21$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.65$14.21
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.52$13.56
07/07/2017BILLHERRMANN, ROBERT$13.04$13.04
08/15/2016PAYMENTHERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 013474$-13.04$0.00
07/08/2016BILLHERRMANN, ROBERT$13.04$13.04
10/12/2015PAYMENTHERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 53293P$-13.56$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.52$13.56
07/08/2015BILLHERRMANN, ROBERT$13.04$13.04
09/16/2014PAYMENTHERRMANN, ROBERT CREDIT: D NUM: OPMC 89407P$-13.56$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.52$13.56
07/10/2014BILLHERRMANN, ROBERT$13.04$13.04
10/11/2013PAYMENTHERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 35938P$-13.56$0.00
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.52$13.56
07/16/2013BILLHERRMANN, ROBERT$13.04$13.04
10/01/2012PAYMENTHERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 02896C$-13.56$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.52$13.56
07/10/2012BILLHERRMANN, ROBERT$13.04$13.04
09/14/2011PAYMENTHERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 05518C$-13.56$0.00
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.52$13.56
07/14/2011BILLHERRMANN, ROBERT$13.04$13.04
02/11/2011AMENDMENTRemoved pen, too small to bill$-0.65$0.00
10/18/2010PAYMENTROBERT HERRMANN CREDIT: D BANK: OP INTERNET NUM: 03502C$-13.56$0.65
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.65$14.21
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.52$13.56
07/14/2010BILLHERRMANN, ROBERT$13.04$13.04
08/18/2009PAYMENTHERRMANN, ROBERT CHECK NUM: 1953$-13.04$0.00
07/21/2009BILLHERRMANN, ROBERT$13.04$13.04
08/27/2008PAYMENTHERRMANN, ROBERT CREDIT: D$-13.04$0.00
07/14/2008BILLHERRMANN, ROBERT$13.04$13.04
08/24/2007PAYMENTTECOMA VALLEY LAND COMPANY INC CHECK NUM: 2423$-13.04$0.00
07/13/2007BILLTECOMA VALLEY LAND COMPANY INC$13.04$13.04
08/24/2006PAYMENTTECOMA VALLEY LAND COINC CHECK$-13.04$0.00
07/19/2006BILLTECOMA VALLEY LAND COMPANY INC$13.04$13.04
09/12/2005PAYMENTTECOMA VALLEY LAND CO CHECK NUM: 2210$-13.04$0.00
07/21/2005BILLTECOMA VALLEY LAND COMPANY, IN$13.04$13.04
08/04/2004PAYMENT@$-13.06$0.00
07/01/2004BILLTECOMA VALLEY LAND COM @$13.06$13.06
08/22/2003PAYMENT@$-13.06$0.00
07/01/2003BILLTECOMA VALLEY LAND COM @$13.06$13.06