Tax Account 011-003-017

Owners

GURULE, ZAVEN DAVID
HC 66 BOX 27707
NENANA, AK 99760-9701

739125

Account Summary

Account ID 011-003-017
Account Type Real Estate
Location 0 E ST/10TH ST
Balance $75.55
Currently Due $75.55

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $29.15
Total $31.78
Paid $0.00
Balance $31.78
Due $75.55
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$29.15$1.17$29.15$0.00$74.09
210/07/202410/17/2024Past due$0.00$1.46$0.00$0.00$75.55
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$75.55
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$75.55

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$29.15$13.42$0.00$43.77$43.77

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$29.15$4.38$33.53$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$30.41$1.22$31.63$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$15.23$0.61$15.84$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$15.23$0.00$15.23$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$15.17$0.00$15.17$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.00.0015.0015.00
2023-2024S58Salt Lake Sanitation15.00.0015.0015.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/31/2024INTERESTINTEREST FOR 10/2024$0.24$75.55
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.46$75.31
10/01/2024INTERESTINTEREST FOR 10/2024$0.24$73.85
08/31/2024INTERESTINTEREST FOR 08/2024$0.24$73.61
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.17$73.37
07/10/2024BILLGURULE, ZAVEN DAVID$29.15$72.20
07/02/2024INTERESTINTEREST FOR 07/2024$0.24$43.05
06/28/2024INTERESTINTEREST FOR 06/2024$0.24$42.81
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$42.57
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.04$35.57
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.75$33.53
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.46$31.78
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.17$30.32
07/12/2023BILLGURULE, ZAVEN DAVID$29.15$29.15
01/19/2023PAYMENTGURULE, ZAVEN CREDIT: D BANK: OP INTERNET NUM: 211419$-33.53$0.00
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.75$33.53
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.46$31.78
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.17$30.32
07/12/2022BILLGURULE, ZAVEN DAVID$29.15$29.15
10/12/2021PAYMENTGURULE, ZAVEN DAVID CREDIT: D BANK: OP INTERNET NUM: 255765$-31.63$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.22$31.63
07/14/2021BILLGURULE, ZAVEN DAVID$30.41$30.41
09/23/2020PAYMENTZAVEN GURULE CHECK NUM: ACH$-15.84$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.61$15.84
07/15/2020BILLGURULE, ZAVEN DAVID$15.23$15.23
08/02/2019PAYMENTGURULE, ZAVEN DAVID CREDIT: D BANK: OP INTERNET NUM: 001900$-15.23$0.00
07/10/2019BILLGURULE, ZAVEN DAVID$15.23$15.23
08/06/2018PAYMENTGURULE, ZAVEN DAVID CREDIT: D BANK: OP INTERNET NUM: 004549$-15.17$0.00
07/09/2018BILLGURULE, ZAVEN DAVID$15.17$15.17
08/02/2017PAYMENTGIBBS, NANCY CW CHECK NUM: 945$-13.80$0.00
07/07/2017BILLGIBBS, RONALD K & NANCY W$13.80$13.80
08/10/2016PAYMENTGIBBS, NANCY CW CHECK NUM: 853$-13.80$0.00
07/08/2016BILLGIBBS, RONALD K & NANCY W$13.80$13.80
07/28/2015PAYMENTGIBBS, NANCY CW CHECK NUM: 793$-13.80$0.00
07/08/2015BILLGIBBS, RONALD K & NANCY W$13.80$13.80
07/24/2014PAYMENTGIBBS, NANCY CW CHECK NUM: 751$-13.80$0.00
07/10/2014BILLGIBBS, RONALD K & NANCY W$13.80$13.80
08/07/2013PAYMENTGIBBS, NANCY CHECK NUM: 685$-13.80$0.00
07/16/2013BILLGIBBS, RONALD K & NANCY W$13.80$13.80
07/23/2012PAYMENTGIBBS, NANCY CHECK NUM: 636$-13.80$0.00
07/10/2012BILLGIBBS, RONALD K & NANCY W$13.80$13.80
07/28/2011PAYMENTGIBBS, NANCY CHECK NUM: 597$-13.80$0.00
07/14/2011BILLGIBBS, RONALD K & NANCY W$13.80$13.80
08/03/2010PAYMENTGIBBS, RONALD K & NANCY W CHECK NUM: 540$-13.80$0.00
07/14/2010BILLGIBBS, RONALD K & NANCY W$13.80$13.80
08/11/2009PAYMENTGIBBS, RONALD K & NANCY W CHECK NUM: 487$-13.80$0.00
07/21/2009BILLGIBBS, RONALD K & NANCY W$13.80$13.80
08/05/2008PAYMENTGIBBS, RONALD K & NANCY W CHECK NUM: 441$-13.80$0.00
07/14/2008BILLGIBBS, RONALD K & NANCY W$13.80$13.80
07/19/2007PAYMENTGIBBS, NANCY W CHECK NUM: 342$-13.80$0.00
07/13/2007BILLGIBBS, RONALD K & NANCY W$13.80$13.80
08/09/2006PAYMENTGIBBS, RONALD K & NANCY W CHECK NUM: 122$-13.80$0.00
07/19/2006BILLGIBBS, RONALD K & NANCY W$13.80$13.80
02/24/2006PAYMENTGIBBS, RONALD K & NANCY W CHECK NUM: 158$-15.87$0.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.83$15.87
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.69$15.04
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.55$14.35
07/21/2005BILLGIBBS, RONALD K & NANCY W$13.80$13.80
07/27/2004PAYMENT@$-13.82$0.00
07/01/2004BILLGIBBS, RONALD K & NANC @$13.82$13.82
07/31/2003PAYMENT@$-13.82$0.00
07/01/2003BILLGIBBS, RONALD K & NANC @$13.82$13.82