Tax Account 011-006-086

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Owners

VARGA, ROBERT WILLIAM& NANCY JO
PO BOX 555
FAWNSKIN, CA 92333-0555

Account Summary

Account ID	011-006-086
Account Type	Real Estate
Location	0 EUCALYPTUS 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$3.48	$0.00	$19.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$3.35	$0.00	$19.15	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$11.91	$0.00	$27.71	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/28/2025	PAYMENT	ROBERT W VARGA CHECK (LOCKBOX-LA) - 6007	$-31.21	$0.00
07/11/2025	BILL	VARGA, ROBERT WILLIAM& NANCY JO	$31.21	$31.21
07/24/2024	PAYMENT	VARGA, ROBERT W & NANCY JOAN CHECK 6101	$-31.21	$0.00
07/10/2024	BILL	VARGA, ROBERT WILLIAM& NANCY JO	$31.21	$31.21
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.09	$0.00
08/03/2023	PAYMENT	VARGA, ROBERT WILLIAM& NANCY J CHECK NUM: 5010	$-31.12	$0.09
07/12/2023	BILL	VARGA, ROBERT WILLIAM& NANCY J	$31.21	$31.21
07/29/2022	PAYMENT	VARGA, NANCY & BOB CHECK NUM: 127	$-31.21	$0.00
07/12/2022	BILL	VARGA, ROBERT WILLIAM& NANCY J	$31.21	$31.21
08/16/2021	PAYMENT	VARGA, NANCY JOAN & ROBERT CHECK NUM: 150	$-32.65	$0.00
07/14/2021	BILL	VARGA, ROBERT WILLIAM& NANCY J	$32.65	$32.65
08/18/2020	PAYMENT	VARGA, NANCY JOAN & ROBERT CHECK NUM: 0113	$-17.44	$0.00
07/15/2020	BILL	VARGA, ROBERT WILLIAM& NANCY J	$17.44	$17.44
08/12/2019	PAYMENT	VARGA, NANCY JOAN CHECK NUM: 0012	$-17.44	$0.00
07/10/2019	BILL	VARGA, ROBERT WILLIAM& NANCY J	$17.44	$17.44
07/25/2018	PAYMENT	VARGA, NANCY JOAN CHECK NUM: 0680	$-17.38	$0.00
07/09/2018	BILL	VARGA, ROBERT WILLIAM& NANCY J	$17.38	$17.38
04/19/2018	PAYMENT	VARGA, NANCY JOAN CHECK NUM: 0670	$-19.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	VARGA, ROBERT WILLIAM& NANCY J	$15.80	$15.80
08/03/2016	PAYMENT	BIG BEAR BORING BOB INC CHECK NUM: 1755	$-15.80	$0.00
07/08/2016	BILL	VARGA, ROBERT WILLIAM& NANCY J	$15.80	$15.80
08/03/2015	PAYMENT	BIG BEAR BORING BOB INC CHECK NUM: 1583	$-15.80	$0.00
07/08/2015	BILL	VARGA, ROBERT WILLIAM& NANCY J	$15.80	$15.80
04/27/2015	PAYMENT	BIG BEAR BORING BOB, INC CHECK NUM: 1534	$-46.86	$0.00
04/27/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.13	$46.86
04/01/2015	INTEREST	Monthly Interest	$0.13	$46.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$46.86
03/02/2015	INTEREST	Monthly Interest	$0.13	$45.75
02/02/2015	INTEREST	Monthly Interest	$0.13	$45.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$45.49
01/02/2015	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2014	INTEREST	Monthly Interest	$0.13	$44.41
11/03/2014	INTEREST	Monthly Interest	$0.13	$44.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$44.15
10/01/2014	INTEREST	Monthly Interest	$0.13	$43.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$43.23
09/02/2014	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2014	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2014	BILL	VARGA, ROBERT WILLIAM& NANCY J	$15.80	$42.34
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	VARGA, ROBERT WILLIAM& NANCY J	$15.80	$15.80
07/26/2012	PAYMENT	BIG BEAR BORING BOB INC CHECK NUM: 1172	$-15.80	$0.00
07/10/2012	BILL	VARGA, ROBERT WILLIAM& NANCY J	$15.80	$15.80
08/17/2011	PAYMENT	VARGA, ROBERT WILLIAM& NANCY J CHECK NUM: 1069	$-15.80	$0.00
07/14/2011	BILL	VARGA, ROBERT WILLIAM& NANCY J	$15.80	$15.80
08/12/2010	PAYMENT	BIG BEAR BORING BOB, INC CHECK NUM: 3284	$-15.80	$0.00
07/14/2010	BILL	VARGA, ROBERT WILLIAM& NANCY J	$15.80	$15.80
08/03/2009	PAYMENT	VARGA, ROBERT WILLIAM& NANCY J CHECK NUM: 130	$-15.80	$0.00
07/21/2009	BILL	VARGA, ROBERT WILLIAM& NANCY J	$15.80	$15.80
02/17/2009	PAYMENT	NANCY JOAN VARGA CHECK NUM: 089	$-18.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	VARGA, ROBERT WILLIAM& NANCY J	$15.80	$15.80
07/30/2007	PAYMENT	VARGA, ROBERT WILLIAM& NANCY J CHECK NUM: 330	$-15.80	$0.00
07/13/2007	BILL	VARGA, ROBERT WILLIAM& NANCY J	$15.80	$15.80
08/02/2006	PAYMENT	VARGA, ROBERT WILLIAM& NANCY J CHECK NUM: 0214	$-43.20	$0.00
07/19/2006	BILL	VARGA, ROBERT WILLIAM& NANCY J	$43.20	$43.20
08/22/2005	PAYMENT	VARGA, ROBERT WILLIAM& NANCY J CHECK NUM: 1045	$-40.64	$0.00
07/21/2005	BILL	VARGA, ROBERT WILLIAM& NANCY J	$40.64	$40.64
07/20/2004	PAYMENT	@	$-40.44	$0.00
07/01/2004	BILL	VARGA, ROBERT WILLIAM @	$40.44	$40.44
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00