Tax Account 010-80G-018

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Owners

STERN, HARVEY B
1930 VILLAGE CENTER CIR # 3-291
LAS VEGAS, NV 89134-6299

Account Summary

Account ID	010-80G-018
Account Type	Real Estate
Location	0 SEC 29 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	$1.62	$30.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.62	$29.00	$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	$0.00	$14.40	$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	$0.00	$13.04	$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	$0.00	$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
08/16/2024	PAYMENT	LETICIA STERN EBOX WF - 024081603098353	$-28.38	$0.00
07/10/2024	BILL	STERN, HARVEY B	$28.38	$28.38
09/08/2023	PAYMENT	LETICIA STERN EBOX WF - 023090603155593	$-30.00	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.48	$30.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	STERN, HARVEY B	$28.38	$28.38
08/05/2022	PAYMENT	LETICIA STERN CHECK NUM: 022080503130924	$-29.00	$0.00
08/05/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.62	$29.00
07/12/2022	BILL	STERN, HARVEY B	$28.38	$28.38
08/06/2021	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 021080603138964	$-29.57	$0.00
07/14/2021	BILL	STERN, HARVEY B	$29.57	$29.57
08/14/2020	PAYMENT	LETICIA STERN CHECK NUM: 020081403167935	$-14.40	$0.00
07/15/2020	BILL	STERN, HARVEY B	$14.40	$14.40
08/02/2019	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 019080203161140	$-14.40	$0.00
07/10/2019	BILL	STERN, HARVEY B	$14.40	$14.40
08/03/2018	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 018080303117516	$-14.34	$0.00
07/09/2018	BILL	STERN, HARVEY B	$14.34	$14.34
08/22/2017	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 017082203063637	$-13.04	$0.00
07/07/2017	BILL	STERN, HARVEY B	$13.04	$13.04
07/21/2016	PAYMENT	STERN, HARVEY B CREDIT: D BANK: OP INTERNET NUM: 186400	$-13.04	$0.00
07/08/2016	BILL	STERN, HARVEY B	$13.04	$13.04
08/10/2015	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 015081003060113	$-13.04	$0.00
07/08/2015	BILL	STERN, HARVEY B	$13.04	$13.04
08/18/2014	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 014081803057581	$-13.04	$0.00
07/10/2014	BILL	STERN, HARVEY B	$13.04	$13.04
08/09/2013	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 013080903082216	$-13.04	$0.00
07/16/2013	BILL	STERN, HARVEY B	$13.04	$13.04
08/14/2012	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 012081403063039	$-13.04	$0.00
07/10/2012	BILL	STERN, HARVEY B	$13.04	$13.04
08/12/2011	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 011081203062061	$-13.04	$0.00
07/14/2011	BILL	STERN, HARVEY B	$13.04	$13.04
08/16/2010	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 603151827	$-13.04	$0.00
07/14/2010	BILL	STERN, HARVEY B	$13.04	$13.04
09/14/2009	PAYMENT	STERN, HARVEY & LETICIA CHECK NUM: 17273329	$-13.04	$0.00
07/21/2009	BILL	STERN, HARVEY B	$13.04	$13.04
09/29/2008	PAYMENT	STERN, HARVEY B CHECK NUM: 4495	$-2.00	$0.00
09/29/2008	AMENDMENT	penalty only	$2.00	$2.00
09/09/2008	PAYMENT	STERN, HARVEY B CHECK NUM: 13661840	$-14.00	$0.00
09/09/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.44	$14.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	STERN, HARVEY B	$13.04	$13.04
08/29/2007	PAYMENT	STERN, HARVEY B CHECK NUM: 8762726	$-14.00	$0.00
08/29/2007	AMENDMENT	INCLUED ADDL 96 CENTS	$0.96	$14.00
07/13/2007	BILL	STERN, HARVEY B	$13.04	$13.04
08/04/2006	PAYMENT	AUER, ANTHONY E CHECK NUM: 1310	$-13.04	$0.00
07/19/2006	BILL	AUER, ANTHONY E	$13.04	$13.04
08/11/2005	PAYMENT	AUER, ANTHONY E CHECK NUM: 1154	$-13.04	$0.00
07/21/2005	BILL	AUER, ANTHONY E	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	AUER, ANTHONY E @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	AUER, ANTHONY E @	$13.06	$13.06