Tax Account 011-003-048
Owners
FARKAS, DORIS G TR ET AL
3954 RANCHO RD
LAFAYETTE, CA 94549-2822
TALBOT, LUCYANNE F TR ET AL
FARKAS, DANA LEE TR ET AL
(JOHN J FARKAS & DORIS G FARKAS
FAMILY TRUST)
796899
Account Summary
| Account ID | 011-003-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 E ST/10TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $29.15 |
| Total | $29.15 |
| Paid | $29.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $29.15 | $0.00 | $29.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $29.15 | $0.00 | $29.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $30.41 | $0.00 | $30.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $15.23 | $0.00 | $15.23 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $15.23 | $0.00 | $15.23 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $15.17 | $0.00 | $15.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.80 | $0.00 | $13.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.80 | $0.00 | $13.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.80 | $0.00 | $13.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.80 | $0.00 | $13.80 | $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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | FARKAS, DORIS G ET AL CHECK 00947 | $-29.15 | $0.00 |
| 07/10/2024 | BILL | FARKAS, DORIS G TR ET AL | $29.15 | $29.15 |
| 07/24/2023 | PAYMENT | FARKAS, DORIS G ET AL CHECK NUM: 812 | $-29.15 | $0.00 |
| 07/12/2023 | BILL | FARKAS, DORIS G TR ET AL | $29.15 | $29.15 |
| 07/25/2022 | PAYMENT | FARKAS, DORIS G ET AL CHECK NUM: 00647 | $-29.15 | $0.00 |
| 07/12/2022 | BILL | FARKAS, DORIS G TR ET AL | $29.15 | $29.15 |
| 07/27/2021 | PAYMENT | FARKAS, DORIS & TALBOT, LUCYAN CHECK NUM: 10101 | $-30.41 | $0.00 |
| 07/14/2021 | BILL | FARKAS, JOHN J & DORIS G TR | $30.41 | $30.41 |
| 07/24/2020 | PAYMENT | FARKAS, DORIS G & ET AL CHECK NUM: 09949 | $-15.23 | $0.00 |
| 07/15/2020 | BILL | FARKAS, JOHN J & DORIS G TR | $15.23 | $15.23 |
| 08/08/2019 | PAYMENT | FARKAS, DORIS G ETAL CHECK NUM: 9710 | $-15.23 | $0.00 |
| 07/10/2019 | BILL | FARKAS, JOHN J & DORIS G TR | $15.23 | $15.23 |
| 07/24/2018 | PAYMENT | FARKAS, DORIS G ET AL CHECK NUM: 9513 | $-15.17 | $0.00 |
| 07/09/2018 | BILL | FARKAS, JOHN J & DORIS G TR | $15.17 | $15.17 |
| 07/24/2017 | PAYMENT | FARKAS, DORIS G & TALBOT, LUCY CHECK NUM: 9235 | $-13.80 | $0.00 |
| 07/07/2017 | BILL | FARKAS, JOHN J & DORIS G TR | $13.80 | $13.80 |
| 07/18/2016 | PAYMENT | FARKAS, DORIS G ET AL CHECK NUM: 8928 | $-13.80 | $0.00 |
| 07/08/2016 | BILL | FARKAS, JOHN J & DORIS G TR | $13.80 | $13.80 |
| 07/20/2015 | PAYMENT | FARKAS, DORIS G ET AL CHECK NUM: 8587 | $-13.80 | $0.00 |
| 07/08/2015 | BILL | FARKAS, JOHN J & DORIS G TR | $13.80 | $13.80 |
| 07/25/2014 | PAYMENT | FARKAS, DORIS CHECK NUM: 8251 | $-13.80 | $0.00 |
| 07/10/2014 | BILL | FARKAS, JOHN J & DORIS G TR | $13.80 | $13.80 |
| 07/23/2013 | PAYMENT | FARKAS, DORIS/TALBOT, LUCYANNE CHECK NUM: 7936 | $-13.80 | $0.00 |
| 07/16/2013 | BILL | FARKAS, JOHN J & DORIS G TR | $13.80 | $13.80 |
| 07/20/2012 | PAYMENT | FARKAS, LUCYANNE & DORIS & DAN CHECK NUM: 7559 | $-13.80 | $0.00 |
| 07/10/2012 | BILL | FARKAS, JOHN J & DORIS G TR | $13.80 | $13.80 |
| 08/05/2011 | PAYMENT | FARKAS, JOHN J & DORIS G TR CHECK NUM: 7180 | $-13.80 | $0.00 |
| 07/14/2011 | BILL | FARKAS, JOHN J & DORIS G TR | $13.80 | $13.80 |
| 08/04/2010 | PAYMENT | FARKAS, JOHN J & DORIS G TR CHECK NUM: 130 | $-13.80 | $0.00 |
| 07/14/2010 | BILL | FARKAS, JOHN J & DORIS G TR | $13.80 | $13.80 |
| 08/20/2009 | PAYMENT | FARKAS, JOHN J & DORIS G TR CHECK NUM: 6403 | $-13.80 | $0.00 |
| 07/21/2009 | BILL | FARKAS, JOHN J & DORIS G TR | $13.80 | $13.80 |
| 07/28/2008 | PAYMENT | FARKAS, JOHN J & DORIS G TR CHECK | $-13.80 | $0.00 |
| 07/14/2008 | BILL | FARKAS, JOHN J & DORIS G TR | $13.80 | $13.80 |
| 07/20/2007 | PAYMENT | FARKAS, JOHN J & DORIS G TR CHECK NUM: 5350 | $-13.80 | $0.00 |
| 07/13/2007 | BILL | FARKAS, JOHN J & DORIS G TR | $13.80 | $13.80 |
| 08/11/2006 | PAYMENT | FARKAS, JOHN J & DORIS G TR CHECK NUM: 4659 | $-13.80 | $0.00 |
| 07/19/2006 | BILL | FARKAS, JOHN J & DORIS G TR | $13.80 | $13.80 |
| 08/11/2005 | PAYMENT | FARKAS, JOHN J & DORIS G TR CHECK NUM: 4195 | $-13.80 | $0.00 |
| 07/21/2005 | BILL | FARKAS, JOHN J & DORIS G TR | $13.80 | $13.80 |
| 07/19/2004 | PAYMENT | @ | $-13.82 | $0.00 |
| 07/01/2004 | BILL | FARKAS, JOHN J & DORIS @ | $13.82 | $13.82 |
| 08/04/2003 | PAYMENT | @ | $-13.82 | $0.00 |
| 07/01/2003 | BILL | FARKAS, JOHN J & DORIS @ | $13.82 | $13.82 |
