Tax Account 010-80F-003

Print Page ·

Tax Bill

· Payments Cart · New Search

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

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	$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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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
08/20/2024	PAYMENT	"ROBERT HERRMANN" ONLINE	$-28.38	$0.00
07/10/2024	BILL	HERRMANN, ROBERT	$28.38	$28.38
08/22/2023	PAYMENT	HERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 02906C	$-28.38	$0.00
07/12/2023	BILL	HERRMANN, ROBERT	$28.38	$28.38
08/10/2022	PAYMENT	HERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 07750D	$-28.38	$0.00
07/12/2022	BILL	HERRMANN, ROBERT	$28.38	$28.38
08/17/2021	PAYMENT	HERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 08244P	$-29.57	$0.00
07/14/2021	BILL	HERRMANN, ROBERT	$29.57	$29.57
08/10/2020	PAYMENT	ROBERT HERRMANN CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	HERRMANN, ROBERT	$14.40	$14.40
09/03/2019	PAYMENT	HERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 031452	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	HERRMANN, ROBERT	$14.40	$14.40
08/02/2018	PAYMENT	HERRMANN, ROBERT CHECK NUM: 2113	$-14.34	$0.00
07/09/2018	BILL	HERRMANN, ROBERT	$14.34	$14.34
12/07/2017	PAYMENT	HERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 86522P	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	HERRMANN, ROBERT	$13.04	$13.04
08/15/2016	PAYMENT	HERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 013474	$-13.04	$0.00
07/08/2016	BILL	HERRMANN, ROBERT	$13.04	$13.04
10/12/2015	PAYMENT	HERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 53293P	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	HERRMANN, ROBERT	$13.04	$13.04
09/16/2014	PAYMENT	HERRMANN, ROBERT CREDIT: D NUM: OPMC 89407P	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	HERRMANN, ROBERT	$13.04	$13.04
10/11/2013	PAYMENT	HERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 35938P	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HERRMANN, ROBERT	$13.04	$13.04
10/01/2012	PAYMENT	HERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 02896C	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	HERRMANN, ROBERT	$13.04	$13.04
09/14/2011	PAYMENT	HERRMANN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 05518C	$-13.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	HERRMANN, ROBERT	$13.04	$13.04
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.65	$0.00
10/18/2010	PAYMENT	ROBERT HERRMANN CREDIT: D BANK: OP INTERNET NUM: 03502C	$-13.56	$0.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	HERRMANN, ROBERT	$13.04	$13.04
08/18/2009	PAYMENT	HERRMANN, ROBERT CHECK NUM: 1953	$-13.04	$0.00
07/21/2009	BILL	HERRMANN, ROBERT	$13.04	$13.04
08/27/2008	PAYMENT	HERRMANN, ROBERT CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	HERRMANN, ROBERT	$13.04	$13.04
08/24/2007	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2423	$-13.04	$0.00
07/13/2007	BILL	TECOMA VALLEY LAND COMPANY INC	$13.04	$13.04
08/24/2006	PAYMENT	TECOMA VALLEY LAND COINC CHECK	$-13.04	$0.00
07/19/2006	BILL	TECOMA VALLEY LAND COMPANY INC	$13.04	$13.04
09/12/2005	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2210	$-13.04	$0.00
07/21/2005	BILL	TECOMA VALLEY LAND COMPANY, IN	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TECOMA VALLEY LAND COM @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TECOMA VALLEY LAND COM @	$13.06	$13.06