Tax Account 011-004-091
Owners
MARGETTA, LEROY J TR ET AL
348 EMDEN ST
HENDERSON, NV 89015-5675
MARGETTA, JEFFREY P TR
LEROY MARGETTA & JEFFREY P MARG
ETTA REV LIV TRUST
630122
Account Summary
| Account ID | 011-004-091 |
|---|---|
| Account Type | Real Estate |
| Location | 0 12TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
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 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $26.81 | $0.00 | $26.81 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $23.75 | $0.00 | $23.75 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $24.52 | $0.00 | $24.52 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $9.41 | $0.00 | $9.41 | $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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | "JEFFREY MARGETTA" ONLINE | $-26.81 | $0.00 |
| 07/10/2024 | BILL | MARGETTA, LEROY J TR ET AL | $26.81 | $26.81 |
| 08/17/2023 | PAYMENT | MARGETTA, LEROY J TR ET AL CHECK NUM: OP INTERNET | $-26.81 | $0.00 |
| 07/12/2023 | BILL | MARGETTA, LEROY J TR ET AL | $26.81 | $26.81 |
| 08/19/2022 | PAYMENT | JEFFREY MARGETTA CREDIT: D NUM: OP INTERNET | $-23.75 | $0.00 |
| 07/12/2022 | BILL | MARGETTA, LEROY J TR ET AL | $23.75 | $23.75 |
| 08/04/2021 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OP | $-24.52 | $0.00 |
| 07/14/2021 | BILL | MARGETTA, LEROY J TR ET AL | $24.52 | $24.52 |
| 08/11/2020 | PAYMENT | JEFFREY MARGETTA CHECK NUM: ACH | $-9.41 | $0.00 |
| 07/15/2020 | BILL | MARGETTA, LEROY J TR ET AL | $9.41 | $9.41 |
| 08/20/2019 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OP MC 58222B | $-9.41 | $0.00 |
| 07/10/2019 | BILL | MARGETTA, LEROY J TR ET AL | $9.41 | $9.41 |
| 08/15/2018 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 314134 | $-9.38 | $0.00 |
| 07/09/2018 | BILL | MARGETTA, LEROY J TR ET AL | $9.38 | $9.38 |
| 08/17/2017 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OPVISA 516160 | $-8.53 | $0.00 |
| 07/07/2017 | BILL | MARGETTA, LEROY J TR ET AL | $8.53 | $8.53 |
| 08/16/2016 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 715190 | $-8.53 | $0.00 |
| 07/08/2016 | BILL | MARGETTA, LEROY J TR ET AL | $8.53 | $8.53 |
| 08/19/2015 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 08040D | $-8.53 | $0.00 |
| 07/08/2015 | BILL | MARGETTA, LEROY J TR ET AL | $8.53 | $8.53 |
| 08/28/2014 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 02686B | $-8.53 | $0.00 |
| 07/10/2014 | BILL | MARGETTA, LEROY J TR ET AL | $8.53 | $8.53 |
| 08/20/2013 | PAYMENT | MARGETTA, LEROY CREDIT: D BANK: OP INTERNET NUM: 055866 | $-8.53 | $0.00 |
| 07/16/2013 | BILL | MARGETTA, LEROY J TR ET AL | $8.53 | $8.53 |
| 08/20/2012 | PAYMENT | MARGETTA, LEROY CHECK NUM: OFCLPYMT 05526C | $-8.53 | $0.00 |
| 07/10/2012 | BILL | MARGETTA, LEROY J TR ET AL | $8.53 | $8.53 |
| 08/15/2011 | PAYMENT | LEROY MARGETTA CREDIT: D BANK: PNP INTERNET NUM: 6917190 | $-8.53 | $0.00 |
| 07/14/2011 | BILL | MARGETTA, LEROY J TR ET AL | $8.53 | $8.53 |
| 08/31/2010 | PAYMENT | MARGETTA, LEROY & SHIRLEY CHECK NUM: 2642 | $-8.53 | $0.00 |
| 07/14/2010 | BILL | MARGETTA, LEROY J | $8.53 | $8.53 |
| 09/03/2009 | PAYMENT | MARGETTA, LEROY J & SHIRLEY A CHECK NUM: 2575 | $-8.53 | $0.00 |
| 07/21/2009 | BILL | MARGETTA, JEFFREY | $8.53 | $8.53 |
| 07/23/2008 | PAYMENT | MARGETTA, JEFFREY CHECK NUM: 1037 | $-8.53 | $0.00 |
| 07/14/2008 | BILL | MARGETTA, JEFFREY | $8.53 | $8.53 |
| 08/28/2007 | PAYMENT | MARGETTA, LEROY & SHIRLEY CHECK NUM: 2403 | $-8.53 | $0.00 |
| 07/13/2007 | BILL | MARGETTA, JEFFREY | $8.53 | $8.53 |
| 11/08/2006 | PAYMENT | JEFFREY MARGETTA CASH | $-77.57 | $0.00 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.36 | $77.57 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.43 | $77.21 |
| 10/02/2006 | INTEREST | Monthly Interest | $0.36 | $76.78 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.34 | $76.42 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.36 | $76.08 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.36 | $75.72 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $8.53 | $75.36 |
| 07/05/2006 | AMENDMENT | 5.00 cert mail fee | $5.00 | $66.83 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.36 | $61.83 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.36 | $61.47 |
| 05/02/2006 | INTEREST | Monthly Interest | $0.29 | $61.11 |
| 04/03/2006 | INTEREST | Monthly Interest | $0.29 | $60.82 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.60 | $60.53 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.29 | $59.93 |
| 02/09/2006 | INTEREST | Monthly Interest | $0.29 | $59.64 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.51 | $59.35 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.29 | $58.84 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.29 | $58.55 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.29 | $58.26 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.43 | $57.97 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.29 | $57.54 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.34 | $57.25 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.29 | $56.91 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.29 | $56.62 |
| 07/21/2005 | BILL | COLEMAN, KEN | $8.53 | $56.33 |
| 07/01/2004 | BILL | COLEMAN, KEN @ | $11.55 | $47.80 |
| 07/01/2003 | BILL | COLEMAN, KEN @ | $11.55 | $36.25 |
| 06/30/2003 | BILL | Balance Forward @ | $24.70 | $24.70 |
