Tax Account 011-006-079

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	011-006-079
Account Type	Real Estate
Location	0 JUNIPER 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
08/06/2024	PAYMENT	"BRETT BARTHOLOMEW" ONLINE	$-31.21	$0.00
07/10/2024	BILL	BARTHOLOMEW, BRETT	$31.21	$31.21
07/31/2023	PAYMENT	CHIRAMBERRO, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 042021	$-31.21	$0.00
07/12/2023	BILL	DIRU LLC	$31.21	$31.21
08/25/2022	PAYMENT	CHIRAMBERRO, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 002120	$-31.21	$0.00
07/12/2022	BILL	DIRU LLC	$31.21	$31.21
07/22/2021	PAYMENT	EDGARDO A BOLAN CHECK BANK: WF INTERNET NUM: 021072216020747	$-32.65	$0.00
07/14/2021	BILL	BOLANOS, EDGARDO & RENEE	$32.65	$32.65
07/22/2020	PAYMENT	BOLANOS, EDGARDO A CHECK NUM: 020072216026654	$-17.44	$0.00
07/15/2020	BILL	BOLANOS, EDGARDO & RENEE	$17.44	$17.44
08/06/2019	PAYMENT	EDGARDO A BOLAN CHECK BANK: WF INTERNET NUM: 019080618069243	$-3.00	$0.00
07/30/2019	PAYMENT	EDGARDO A BOLAN CHECK BANK: WF INTERNET NUM: 019073018050804	$-14.44	$3.00
07/10/2019	BILL	BOLANOS, EDGARDO & RENEE	$17.44	$17.44
08/17/2018	PAYMENT	EDGARDO BOLANOS CHECK BANK: WF INTERNET NUM: 018081703070546	$-17.38	$0.00
07/09/2018	BILL	BOLANOS, EDGARDO & RENEE	$17.38	$17.38
07/28/2017	PAYMENT	BOLANOS, ED CHECK NUM: 1593	$-15.80	$0.00
07/07/2017	BILL	BOLANOS, EDGARDO & RENEE	$15.80	$15.80
08/02/2016	PAYMENT	EDGARDO BOLANOS CHECK BANK: WF INTERNET NUM: 016080203112128	$-15.80	$0.00
07/08/2016	BILL	BOLANOS, EDGARDO & RENEE	$15.80	$15.80
07/17/2015	PAYMENT	EDGARDO BOLANOS CHECK BANK: WF INTERNET NUM: 015071703072661	$-15.80	$0.00
07/08/2015	BILL	BOLANOS, EDGARDO & RENEE	$15.80	$15.80
07/25/2014	PAYMENT	EDGARDO BOLANOS CHECK BANK: WF INTERNET NUM: 014072503070523	$-15.80	$0.00
07/10/2014	BILL	BOLANOS, EDGARDO & RENEE	$15.80	$15.80
07/26/2013	PAYMENT	EDGARDO BOLANOS CHECK BANK: WF INTERNET NUM: 013072603067499	$-15.80	$0.00
07/16/2013	BILL	BOLANOS, EDGARDO & RENEE	$15.80	$15.80
07/27/2012	PAYMENT	EDGARDO BOLANOS CHECK BANK: WF INTERNET NUM: 012072703057144	$-15.80	$0.00
07/10/2012	BILL	BOLANOS, EDGARDO & RENEE	$15.80	$15.80
07/22/2011	PAYMENT	EDGARDO BOLANOS CHECK BANK: WF INTERNET NUM: 011072203052631	$-15.80	$0.00
07/14/2011	BILL	BOLANOS, EDGARDO & RENEE	$15.80	$15.80
08/03/2010	PAYMENT	EDGARDO BOLANOS CHECK BANK: WF INTERNET NUM: 003188721	$-15.80	$0.00
07/14/2010	BILL	BOLANOS, EDGARDO & RENEE	$15.80	$15.80
08/10/2009	PAYMENT	BOLANOS, EDGARDO & RENEE CHECK NUM: 1109	$-15.80	$0.00
07/21/2009	BILL	BOLANOS, EDGARDO & RENEE	$15.80	$15.80
07/31/2008	PAYMENT	BOLANOS, EDGARDO & RENEE CHECK NUM: 0945	$-15.80	$0.00
07/14/2008	BILL	BOLANOS, EDGARDO & RENEE	$15.80	$15.80
08/03/2007	PAYMENT	BOLANOS, EDGARDO & RENEE CHECK NUM: 776	$-15.80	$0.00
07/13/2007	BILL	BOLANOS, EDGARDO & RENEE	$15.80	$15.80
08/14/2006	PAYMENT	BOLANOS, EDGARDO & RENEE CHECK NUM: 602	$-15.80	$0.00
07/19/2006	BILL	BOLANOS, EDGARDO & RENEE	$15.80	$15.80
08/09/2005	PAYMENT	BOLANOS, EDGARDO & RENEE CHECK NUM: 1209	$-15.80	$0.00
07/21/2005	BILL	BOLANOS, EDGARDO & RENEE	$15.80	$15.80
12/20/2004	PAYMENT	@	$-26.52	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-15.82	$26.52
07/01/2004	PENALTY	Penalty 04-05	$10.70	$42.34
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$15.82	$31.64
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$15.82	$15.82