Tax Account 010-81H-051

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	010-81H-051
Account Type	Real Estate
Location	0 SEC 31 TWP 40N 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	$13.49	$41.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$13.75	$43.32	$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
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-28.38	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$28.38	$28.38
08/02/2023	PAYMENT	DEYARMIN, DOUGLAS DAVID CREDIT: D BANK: OP INTERNET NUM: 05768D	$-28.38	$0.00
07/12/2023	BILL	DEYAMIN, DOUGLAS DAVID	$28.38	$28.38
06/20/2023	PAYMENT	DEYAMIN, DOUGLAS CREDIT: D NUM: OPVISA 08425D	$-41.87	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	DEYAMIN, DOUGLAS DAVID	$28.38	$28.38
06/06/2022	PAYMENT	DEYARMIN, DOUGLAS DAVID CREDIT: D BANK: OP INTERNET NUM: 01098D	$-43.32	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	DEYAMIN, DOUGLAS DAVID	$29.57	$29.57
08/19/2020	PAYMENT	DOUGLAS D DEYARMIN CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	DEYAMIN, DOUGLAS DAVID	$14.40	$14.40
08/23/2019	PAYMENT	DEYARMIN, DOUGLAS DAVID CREDIT: D BANK: OP INTERNET NUM: 01751Z	$-14.40	$0.00
07/10/2019	BILL	DEYAMIN, DOUGLAS DAVID	$14.40	$14.40
07/24/2018	PAYMENT	KO, ERIC CREDIT: D BANK: OP INTERNET NUM: 08495G	$-14.34	$0.00
07/09/2018	BILL	EKODS LLC	$14.34	$14.34
08/08/2017	PAYMENT	BERRY, NADINE W CHECK NUM: 5006	$-13.04	$0.00
07/07/2017	BILL	BERRY, WINFORD L & NADINE	$13.04	$13.04
08/05/2016	PAYMENT	BERRY, NADINE W CHECK NUM: 4684	$-13.04	$0.00
07/08/2016	BILL	BERRY, WINFORD L & NADINE	$13.04	$13.04
08/11/2015	PAYMENT	BERRY, NADINE W CHECK NUM: 4567	$-13.04	$0.00
07/08/2015	BILL	BERRY, WINFORD L & NADINE	$13.04	$13.04
08/13/2014	PAYMENT	BERRY, NADINE W CHECK NUM: 4452	$-13.04	$0.00
07/10/2014	BILL	BERRY, WINFORD L & NADINE	$13.04	$13.04
08/23/2013	PAYMENT	BERRY, WINFORD L & NADINE CHECK NUM: 4344	$-13.04	$0.00
07/16/2013	BILL	BERRY, WINFORD L & NADINE	$13.04	$13.04
07/25/2012	PAYMENT	BERRY, WINFORD L CHECK NUM: 1004	$-13.04	$0.00
07/10/2012	BILL	BERRY, WINFORD L & NADINE	$13.04	$13.04
08/01/2011	PAYMENT	BERRY, WINFORD L & NADINE CHECK NUM: 935	$-13.04	$0.00
07/14/2011	BILL	BERRY, WINFORD L & NADINE	$13.04	$13.04
08/10/2010	PAYMENT	BERRY, WINFORD L & NADINE CHECK NUM: 862	$-13.04	$0.00
07/14/2010	BILL	BERRY, WINFORD L & NADINE	$13.04	$13.04
09/17/2009	PAYMENT	BERRY, WINFORD L & NADINE CHECK NUM: 801	$-13.04	$0.00
07/21/2009	BILL	BERRY, WINFORD L & NADINE	$13.04	$13.04
07/22/2008	PAYMENT	BERRY, WINFORD L & NADINE CHECK NUM: 758	$-13.04	$0.00
07/14/2008	BILL	BERRY, WINFORD L & NADINE	$13.04	$13.04
07/20/2007	PAYMENT	BERRY, WINFORD L CHECK NUM: 716	$-13.04	$0.00
07/13/2007	BILL	BERRY, WINFORD L & NADINE	$13.04	$13.04
09/06/2006	PAYMENT	BERRY, WINFORD CHECK NUM: 677	$-13.04	$0.00
07/19/2006	BILL	BERRY, WINFORD L & NADINE	$13.04	$13.04
09/12/2005	PAYMENT	BERRY, WINFORD L & NADINE CHECK NUM: 638	$-13.04	$0.00
07/21/2005	BILL	BERRY, WINFORD L & NADINE	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BERRY, WINFORD L & NAD @	$13.06	$13.06
08/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BERRY, WINFORD L & NAD @	$13.06	$13.06