Tax Account 011-004-028

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	011-004-028
Account Type	Real Estate
Location	0 10TH ST/J ST
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	$26.81
Total	$26.81
Paid	$26.81
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	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$372.96	$399.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$37.13	$62.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$15.32	$41.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$4.23	$14.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
07/26/2024	PAYMENT	"SINTHIA ROSADO VERONICA" ONLINE	$-26.81	$0.00
07/10/2024	BILL	B.R.V. RANCHES LLC	$26.81	$26.81
04/23/2024	PAYMENT	B.R.V. RANCHES LLC CHECK TAX SALE	$-517.97	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.48	$517.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$517.49
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$515.61
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.48	$415.61
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.48	$415.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$414.65
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.48	$413.04
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$412.56
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.48	$395.50
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.48	$395.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$394.54
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.48	$393.20
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$392.72
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.48	$142.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$142.24
08/01/2023	INTEREST	Monthly Interest	$0.48	$141.17
07/12/2023	BILL	ELKO CO TREAS TR	$26.81	$140.69
07/03/2023	INTEREST	Monthly Interest	$0.48	$113.88
06/01/2023	INTEREST	Monthly Interest	$0.48	$113.40
05/23/2023	AMENDMENT	Additional CERT Ltr (2)	$16.20	$112.92
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$96.72
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$89.72
05/01/2023	INTEREST	Monthly Interest	$0.28	$81.62
04/03/2023	INTEREST	Monthly Interest	$0.28	$81.34
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.66	$81.06
03/01/2023	INTEREST	Monthly Interest	$0.28	$79.40
02/01/2023	INTEREST	Monthly Interest	$0.28	$79.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.43	$78.84
01/03/2023	INTEREST	Monthly Interest	$0.28	$77.41
12/01/2022	INTEREST	Monthly Interest	$0.28	$77.13
11/01/2022	INTEREST	Monthly Interest	$0.28	$76.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.19	$76.57
10/04/2022	INTEREST	Monthly Interest	$0.28	$75.38
09/01/2022	INTEREST	Monthly Interest	$0.28	$75.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.95	$74.82
08/01/2022	INTEREST	Monthly Interest	$0.28	$73.87
07/12/2022	BILL	HANA, BOB E & CARMELA R	$23.75	$73.59
07/01/2022	INTEREST	Monthly Interest	$0.28	$49.84
06/01/2022	INTEREST	Monthly Interest	$0.28	$49.56
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$49.28
05/02/2022	INTEREST	Monthly Interest	$0.08	$42.28
04/01/2022	INTEREST	Monthly Interest	$0.08	$42.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.72	$42.12
03/01/2022	INTEREST	Monthly Interest	$0.08	$40.40
02/01/2022	INTEREST	Monthly Interest	$0.08	$40.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.47	$40.24
01/03/2022	INTEREST	Monthly Interest	$0.08	$38.77
12/01/2021	INTEREST	Monthly Interest	$0.08	$38.69
11/01/2021	INTEREST	Monthly Interest	$0.08	$38.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.23	$38.53
10/01/2021	INTEREST	Monthly Interest	$0.08	$37.30
09/01/2021	INTEREST	Monthly Interest	$0.08	$37.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$37.14
08/02/2021	INTEREST	Monthly Interest	$0.08	$36.16
07/14/2021	BILL	HANA, BOB E & CARMELA R	$24.52	$36.08
07/02/2021	INTEREST	Monthly Interest	$0.08	$11.56
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.66	$11.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.56	$10.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.47	$10.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.38	$9.79
07/15/2020	BILL	HANA, BOB E & CARMELA R	$9.41	$9.41
09/10/2019	PAYMENT	HANA, CARMELA R CHECK NUM: 1062	$-9.41	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.38	$9.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.38	$9.79
07/10/2019	BILL	HANA, BOB E & CARMELA R	$9.41	$9.41
08/07/2018	PAYMENT	HANA, CARMELA R CHECK NUM: 1026	$-9.38	$0.00
07/09/2018	BILL	HANA, BOB E & CARMELA R	$9.38	$9.38
08/02/2017	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 2078	$-8.53	$0.00
07/07/2017	BILL	HANA, BOB E & CARMELA R	$8.53	$8.53
08/22/2016	PAYMENT	HANA, CARMELA R CHECK NUM: 2036	$-8.53	$0.00
07/08/2016	BILL	HANA, BOB E & CARMELA R	$8.53	$8.53
07/28/2015	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 01948	$-8.53	$0.00
07/08/2015	BILL	HANA, BOB E & CARMELA R	$8.53	$8.53
07/28/2014	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1811	$-8.53	$0.00
07/10/2014	BILL	HANA, BOB E & CARMELA R	$8.53	$8.53
08/01/2013	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1670	$-8.53	$0.00
07/16/2013	BILL	HANA, BOB E & CARMELA R	$8.53	$8.53
07/25/2012	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1524	$-8.53	$0.00
07/10/2012	BILL	HANA, BOB E & CARMELA R	$8.53	$8.53
08/08/2011	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1386	$-8.53	$0.00
07/14/2011	BILL	HANA, BOB E & CARMELA R	$8.53	$8.53
07/29/2010	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1230	$-8.53	$0.00
07/14/2010	BILL	HANA, BOB E & CARMELA R	$8.53	$8.53
08/11/2009	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 1084	$-8.53	$0.00
07/21/2009	BILL	HANA, BOB E & CARMELA R	$8.53	$8.53
07/22/2008	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 0921	$-8.53	$0.00
07/14/2008	BILL	HANA, BOB E & CARMELA R	$8.53	$8.53
07/20/2007	PAYMENT	HANA, BOB E & CARMELA R CHECK	$-8.53	$0.00
07/13/2007	BILL	HANA, BOB E & CARMELA R	$8.53	$8.53
08/09/2006	PAYMENT	HANA, BOB E & CARMELA R CHECK NUM: 659	$-8.53	$0.00
07/19/2006	BILL	HANA, BOB E & CARMELA R	$8.53	$8.53
08/01/2005	PAYMENT	BOB HANA CHECK NUM: 534	$-8.53	$0.00
07/21/2005	BILL	HANA, BOB E & CARMELA R	$8.53	$8.53
07/20/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	HANA, BOB E & CARMELA @	$11.55	$11.55
08/04/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	HANA, BOB E & CARMELA @	$11.55	$11.55