Tax Account 010-81A-009

Print Page · · Payments Cart · New Search

Owners

KALANDOS, NADIR ET AL
3604 BACK COUNTRY DR
NORTH LAS VEGAS, NV 89031-3539

HANNA, MARIA ET AL

563558

Account Summary

Account ID	010-81A-009
Account Type	Real Estate
Location	0 SEC 5 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81A-009

Account Type

Real Estate

Location

0 SEC 5 TWP 40N 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%

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	$0.00	$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
08/05/2024	PAYMENT	CORINA KALANDOS EBOX WF - 024080503095387	$-28.38	$0.00
07/10/2024	BILL	KALANDOS, NADIR ET AL	$28.38	$28.38
07/27/2023	PAYMENT	CORINA KALANDOS CHECK BANK: WF INTERNET NUM: 023072703059292	$-28.38	$0.00
07/12/2023	BILL	KALANDOS, NADIR ET AL	$28.38	$28.38
09/06/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022090603111997	$-28.38	$0.00
09/06/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.14	$28.38
09/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022090603111997	$28.38	$29.52
09/06/2022	VOID	CORINA KALANDOS CHECK BANK: WF INTERNET NUM: 022090603111997	$-28.38	$1.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	KALANDOS, NADIR ET AL	$28.38	$28.38
08/05/2021	PAYMENT	CORINA KALANDOS CHECK BANK: WF INTERNET NUM: 021080503098995	$-29.57	$0.00
07/14/2021	BILL	KALANDOS, NADIR ET AL	$29.57	$29.57
08/04/2020	PAYMENT	KALANDOS, CORINA CHECK NUM: 020080403211398	$-14.40	$0.00
07/15/2020	BILL	KALANDOS, NADIR ET AL	$14.40	$14.40
07/24/2019	PAYMENT	CORINA KALANDOS CHECK BANK: WF INTERNET NUM: 019072403062800	$-14.40	$0.00
07/10/2019	BILL	KALANDOS, NADIR ET AL	$14.40	$14.40
07/23/2018	PAYMENT	CORINA KALANDOS CHECK BANK: WF INTERNET NUM: 018072303043992	$-14.34	$0.00
07/09/2018	BILL	KALANDOS, NADIR ET AL	$14.34	$14.34
07/13/2017	PAYMENT	CORINA KALANDOS CHECK BANK: WF INTERNET NUM: 017071303046685	$-13.04	$0.00
07/07/2017	BILL	KALANDOS, NADIR ET AL	$13.04	$13.04
07/28/2016	PAYMENT	CORINA KALANDOS CHECK BANK: WF INTERNET NUM: 016072803045653	$-13.04	$0.00
07/08/2016	BILL	KALANDOS, NADIR ET AL	$13.04	$13.04
07/17/2015	PAYMENT	CORINA KALANDOS CHECK BANK: WF INTERNET NUM: 015071703072646	$-13.04	$0.00
07/08/2015	BILL	KALANDOS, NADIR ET AL	$13.04	$13.04
08/05/2014	PAYMENT	CORINA KALANDOS CHECK BANK: WF INTERNET NUM: 014080503112327	$-13.04	$0.00
07/10/2014	BILL	KALANDOS, NADIR ET AL	$13.04	$13.04
07/26/2013	PAYMENT	CORINA KALANDOS CHECK BANK: WF INTERNET NUM: 013072603067492	$-13.04	$0.00
07/16/2013	BILL	KALANDOS, NADIR ET AL	$13.04	$13.04
08/08/2012	PAYMENT	CORINA KALANDOS CHECK BANK: WF INTERNET NUM: 012080803044913	$-13.04	$0.00
07/10/2012	BILL	KALANDOS, NADIR ET AL	$13.04	$13.04
08/04/2011	PAYMENT	CORINA KALANDOS CHECK BANK: WF INTERNET NUM: 011080403038519	$-13.04	$0.00
07/14/2011	BILL	KALANDOS, NADIR ET AL	$13.04	$13.04
08/04/2010	PAYMENT	WEST MAIN SHELL CHECK BANK: WF INTERNET NUM: 409071164	$-13.04	$0.00
07/14/2010	BILL	KALANDOS, NADIR ET AL	$13.04	$13.04
08/31/2009	PAYMENT	KALANDOS, NADIR & CORINA CHECK NUM: 15385304	$-13.04	$0.00
07/21/2009	BILL	KALANDOS, NADIR ET AL	$13.04	$13.04
08/21/2008	PAYMENT	MARIA HANNA CHECK NUM: 9217241	$-13.04	$0.00
07/14/2008	BILL	KALANDOS, NADIR ET AL	$13.04	$13.04
08/03/2007	PAYMENT	KALANDOS, NADIR ET AL CHECK NUM: 1063	$-13.04	$0.00
07/13/2007	BILL	KALANDOS, NADIR ET AL	$13.04	$13.04
08/24/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 1398	$-13.04	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.04	$13.04
08/10/2005	PAYMENT	HAYMOND, ROBERT R CHECK NUM: 3330	$-13.04	$0.00
07/21/2005	BILL	HAYMOND, ROBERT R	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HAYMOND, ROBERT R @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HAYMOND, ROBERT R @	$13.06	$13.06