Tax Account 010-80F-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NORVIEL, VERN & SYLVIA
41 FEDERAL ST UNIT 21
SAN FRANCISCO, CA 94107-1571

Account Summary

Account ID	010-80F-006
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	$1.90	$16.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$17.81	$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	$9.86	$22.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/26/2024	PAYMENT	VERN A NORVIEL EBOX WF - 024072603082595	$-28.38	$0.00
07/10/2024	BILL	NORVIEL, VERN & SYLVIA	$28.38	$28.38
08/01/2023	PAYMENT	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 023080103150234	$-28.38	$0.00
07/12/2023	BILL	NORVIEL, VERN & SYLVIA	$28.38	$28.38
08/18/2022	ADJUSTMENT	Conversion Adjustment	$-29.38	$0.00
08/18/2022	PAYMENT	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 022081803075850	$-28.38	$29.38
07/12/2022	BILL	NORVIEL, VERN & SYLVIA	$28.38	$57.76
07/27/2021	PAYMENT	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 021072703127538	$-29.57	$29.38
07/14/2021	BILL	NORVIEL, VERN & SYLVIA	$29.57	$58.95
05/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020121403104529	$29.38	$29.38
01/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.12	$0.00
01/06/2021	PAYMENT	NORVIEL, VERN A CHECK NUM: 1010603140634	$-1.90	$-0.12
12/14/2020	VOID	VERN A NORVIEL CHECK NUM: 020121403104529	$-32.21	$1.78
11/30/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.75
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/31/2020	INTEREST	Monthly Interest	$0.12	$32.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.79
07/15/2020	BILL	NORVIEL, VERN & SYLVIA	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	NORVIEL, VERN & SYLVIA	$14.40	$14.40
07/30/2018	PAYMENT	NORVIEL, VERN CREDIT: D BANK: OP INTERNET NUM: 79088P	$-14.34	$0.00
07/09/2018	BILL	NORVIEL, VERN & SYLVIA	$14.34	$14.34
05/29/2018	PAYMENT	NORVIEL, VERN A CREDIT: D NUM: EBOX PYMT	$-22.90	$0.00
05/29/2018	ADJUSTMENT	Will take larger pymt instead NUM: EBOX	$7.00	$22.90
05/29/2018	VOID	Auto Restore Payment CREDIT: D NUM: EBOX	$-7.00	$15.90
05/29/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: EBOX	$7.00	$22.90
05/29/2018	ADJUSTMENT	Will take larger pymt instead BANK: WF INTERNET NUM: 018052903053542	$15.90	$15.90
05/29/2018	VOID	NORVIEL, VERN A CREDIT: D BANK: WF INTERNET NUM: EBOX	$-7.00	$0.00
05/29/2018	VOID	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 018052903053542	$-15.90	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
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	NORVIEL, VERN & SYLVIA	$13.04	$13.04
05/02/2017	PAYMENT	NORVIEL, VERN CREDIT: D BANK: OP INTERNET NUM: 79495P	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	NORVIEL, VERN & SYLVIA	$13.04	$13.04
07/23/2015	PAYMENT	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 015072303036332	$-13.04	$0.00
07/08/2015	BILL	NORVIEL, VERN & SYLVIA	$13.04	$13.04
07/29/2014	PAYMENT	NORVIEL, VERN A CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-13.04	$0.00
07/10/2014	BILL	NORVIEL, VERN & SYLVIA	$13.04	$13.04
07/23/2013	PAYMENT	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 013072303064823	$-13.04	$0.00
07/16/2013	BILL	NORVIEL, VERN & SYLVIA	$13.04	$13.04
08/03/2012	PAYMENT	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 012080303083839	$-13.04	$0.00
07/10/2012	BILL	NORVIEL, VERN & SYLVIA	$13.04	$13.04
07/29/2011	PAYMENT	VERN A NORVIEL CHECK BANK: WF INTERNET NUM: 011072903054629	$-13.04	$0.00
07/14/2011	BILL	NORVIEL, VERN & SYLVIA	$13.04	$13.04
08/31/2010	PAYMENT	NORVIEL, VERN CHECK NUM: 1012	$-13.04	$0.00
07/14/2010	BILL	NORVIEL, VERN & SYLVIA	$13.04	$13.04
09/24/2009	PAYMENT	NORVIEL, VERN & SYLVIA CHECK NUM: 19566698	$-13.04	$0.00
07/21/2009	BILL	NORVIEL, VERN & SYLVIA	$13.04	$13.04
03/13/2009	AMENDMENT	SHORT PD TO SMALL TO REFUND	$-0.50	$0.00
02/24/2009	PAYMENT	NORVIEL, VERN & SYLVIA CHECK NUM: 9336	$-14.49	$0.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	NORVIEL, VERN & SYLVIA	$13.04	$13.04
03/06/2008	PAYMENT	NORVIEL, VERN CHECK NUM: 8905	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	NORVIEL, VERN & SYLVIA	$13.04	$13.04
07/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308821	$-13.04	$0.00
07/19/2006	BILL	GRUESER, JOHN P & BLANCHE	$13.04	$13.04
08/19/2005	PAYMENT	GRUESER, JOHN P & BLANCHE CHECK NUM: 9760	$-13.04	$0.00
07/21/2005	BILL	GRUESER, JOHN P & BLANCHE	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GRUESER, JOHN P & BLAN @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GRUESER, JOHN P & BLAN @	$13.06	$13.06