Tax Account 011-007-073

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Account Summary

Account ID	011-007-073
Account Type	Real Estate
Location	0 CHESTNUT ST
Balance	$80.39
Currently Due	$80.39

$80.39 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $80.39 (the current balance). 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	$34.02
Paid	$0.00
Balance	$34.02
Due	$80.39
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$31.21	$1.25	$31.21	$0.00	$78.83	Pay $78.83 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$80.39	Pay $80.39 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.39
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$46.37	$46.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.21	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$2.94	$35.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$4.44	$21.88	$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	$3.83	$21.21	$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	$0.63	$16.43	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$80.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$80.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$78.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	FAYAD, NEDAA MOUSA GEBRIL	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	FIAD, ISSA G	$31.21	$31.21
11/03/2022	PAYMENT	FIAD, ISSA CREDIT: D BANK: OP INTERNET NUM: 08676D	$-34.02	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	FIAD, ISSA G	$31.21	$31.21
10/28/2021	PAYMENT	ABUFAYAD, RAAD CREDIT: D BANK: OP INTERNET NUM: 02717P	$-57.47	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$57.47
10/01/2021	INTEREST	Monthly Interest	$0.15	$55.84
09/01/2021	INTEREST	Monthly Interest	$0.15	$55.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$55.54
08/02/2021	INTEREST	Monthly Interest	$0.15	$54.23
07/14/2021	BILL	FIAD, ISSA G	$32.65	$54.08
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	FIAD, ISSA G	$17.44	$17.44
07/26/2019	PAYMENT	ABUFAYAD, RAAD I CREDIT: D BANK: OP INTERNET NUM: 172574	$-17.44	$0.00
07/10/2019	BILL	FIAD, ISSA G	$17.44	$17.44
04/15/2019	PAYMENT	ABUFAYAD MR, RAAD I CREDIT: D BANK: OP INTERNET NUM: 140824	$-21.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	FIAD, ISSA G	$17.38	$17.38
07/17/2017	PAYMENT	FIAD, ISSA CREDIT: D BANK: OP INTERNET NUM: 09687B	$-15.80	$0.00
07/07/2017	BILL	FIAD, ISSA G	$15.80	$15.80
07/21/2016	PAYMENT	ATLAS LIMOUSINE SERVICE CHECK NUM: 8873	$-15.80	$0.00
07/08/2016	BILL	FIAD, ISSA G	$15.80	$15.80
08/31/2015	PAYMENT	FIAD, ISSA GEBREEL CREDIT: D BANK: OP INTERNET NUM: 143605	$-16.43	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	FIAD, ISSA G	$15.80	$15.80
07/29/2014	PAYMENT	FIAD, ISSA CREDIT: D NUM: OPVISA 130313	$-15.80	$0.00
07/10/2014	BILL	FIAD, ISSA G	$15.80	$15.80
04/01/2014	PAYMENT	ATLAS LINOUSINE SERVICE CHECK NUM: 6521	$-19.28	$0.00
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	FIAD, ISSA G	$15.80	$15.80
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6254	$-15.80	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.63	$15.80
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6254	$15.80	$16.43
08/31/2012	VOID	ATLAS LIMOUSINE SERVICE CHECK NUM: 6254	$-15.80	$0.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	FIAD, ISSA G	$15.80	$15.80
11/28/2011	PAYMENT	ATLAS LIMOSINE SERVICE CHECK NUM: 4932	$-16.59	$0.00
11/28/2011	AMENDMENT	FULL PENALTY NOT PAID	$-0.63	$16.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	FIAD, ISSA G	$15.80	$15.80
08/05/2010	PAYMENT	ATLAS LIMOSINE SERVICE CHECK NUM: 4708	$-15.80	$0.00
07/14/2010	BILL	FIAD, ISSA G	$15.80	$15.80
09/03/2009	PAYMENT	ATLAS LIMOSINE SERVICE CHECK NUM: 4585	$-15.80	$0.00
07/21/2009	BILL	FIAD, ISSA G	$15.80	$15.80
07/23/2008	PAYMENT	ATLAS LIMOSINE SERVICE CHECK NUM: 3895	$-15.80	$0.00
07/14/2008	BILL	FIAD, ISSA G	$15.80	$15.80
08/09/2007	PAYMENT	FIAD, ISSA G CHECK NUM: 3683	$-15.80	$0.00
07/13/2007	BILL	FIAD, ISSA G	$15.80	$15.80
08/08/2006	PAYMENT	ATLAS LIMOSINE SERVICE CHECK NUM: 3435	$-15.80	$0.00
07/19/2006	BILL	FIAD, ISSA G	$15.80	$15.80
08/15/2005	PAYMENT	ATLAS LIMO SERV CHECK NUM: 3279	$-15.80	$0.00
07/21/2005	BILL	FIAD, ISSA G	$15.80	$15.80
07/27/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	FIAD, ISSA G @	$15.82	$15.82
08/19/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HENNEMAN, THOMAS M @	$15.82	$15.82