Tax Account 011-005-031

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STURGEON, LINDA R
12042 GILES ST
LAS VEGAS, NV 89183-5683

Account Summary

Account ID	011-005-031
Account Type	Real Estate
Location	0 PINE 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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
07/30/2024	PAYMENT	STURGEON, LINDA & MATTHEW CHECK 436	$-31.21	$0.00
07/10/2024	BILL	STURGEON, LINDA R	$31.21	$31.21
08/07/2023	PAYMENT	STURGEON, LINDA R & MATTHEW CHECK NUM: 431	$-31.21	$0.00
07/12/2023	BILL	STURGEON, LINDA R	$31.21	$31.21
08/02/2022	PAYMENT	STURGEON, LINDA & MATTHEW CHECK NUM: 0426	$-31.21	$0.00
07/12/2022	BILL	STURGEON, LINDA R	$31.21	$31.21
08/23/2021	PAYMENT	STURGEON, LINDA R CHECK NUM: 0548	$-32.65	$0.00
07/14/2021	BILL	STURGEON, LINDA R	$32.65	$32.65
07/29/2020	PAYMENT	STURGEON, LINDA R CHECK NUM: 0542	$-17.44	$0.00
07/15/2020	BILL	STURGEON, LINDA R	$17.44	$17.44
08/08/2019	PAYMENT	STURGEON, LINDA R CHECK NUM: 533	$-17.44	$0.00
07/10/2019	BILL	STURGEON, LINDA R	$17.44	$17.44
08/08/2018	PAYMENT	STURGEON, LINDA R CHECK NUM: 518	$-17.38	$0.00
07/09/2018	BILL	STURGEON, LINDA R	$17.38	$17.38
08/09/2017	PAYMENT	STURGEON, LINDA R CHECK NUM: 307	$-15.80	$0.00
07/07/2017	BILL	STURGEON, LINDA R	$15.80	$15.80
07/19/2016	PAYMENT	STURGEON, LINDA R CHECK NUM: 312	$-15.80	$0.00
07/08/2016	BILL	STURGEON, LINDA R	$15.80	$15.80
07/28/2015	PAYMENT	STURGEON, LINDA R CHECK NUM: 0230	$-15.80	$0.00
07/08/2015	BILL	STURGEON, LINDA R	$15.80	$15.80
08/20/2014	PAYMENT	STURGEON, LINDA R CHECK NUM: 141	$-15.80	$0.00
07/10/2014	BILL	STURGEON, LINDA R	$15.80	$15.80
08/08/2013	PAYMENT	STURGEON, LINDA CHECK NUM: MO	$-15.80	$0.00
07/16/2013	BILL	STURGEON, LINDA R	$15.80	$15.80
08/14/2012	PAYMENT	STURGEON, LINDA R CHECK NUM: MO	$-15.80	$0.00
07/10/2012	BILL	STURGEON, LINDA R	$15.80	$15.80
08/08/2011	PAYMENT	STURGEON, LINDA R CHECK NUM: 102	$-15.80	$0.00
07/14/2011	BILL	STURGEON, LINDA R	$15.80	$15.80
08/19/2010	PAYMENT	STURGEON, LINDA R CHECK NUM: 0978	$-15.80	$0.00
07/14/2010	BILL	STURGEON, LINDA R	$15.80	$15.80
08/24/2009	PAYMENT	STURGEON, LINDA R CHECK NUM: 889	$-15.80	$0.00
07/21/2009	BILL	STURGEON, LINDA R	$15.80	$15.80
08/04/2008	PAYMENT	STURGEON, LINDA R CHECK NUM: 1039	$-15.80	$0.00
07/14/2008	BILL	STURGEON, LINDA R	$15.80	$15.80
07/23/2007	PAYMENT	STURGEON, LINDA R CHECK NUM: 2167	$-15.80	$0.00
07/13/2007	BILL	STURGEON, LINDA R	$15.80	$15.80
08/14/2006	PAYMENT	STURGEON, LINDA R CHECK NUM: 298	$-15.80	$0.00
07/19/2006	BILL	STURGEON, LINDA R	$15.80	$15.80
08/05/2005	PAYMENT	LINDA STUREON CHECK NUM: 1073	$-15.80	$0.00
07/21/2005	BILL	STURGEON, LINDA R	$15.80	$15.80
07/15/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	STURGEON, LINDA R @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC @	$15.82	$15.82