Tax Account 011-103-028

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	011-103-028
Account Type	Real Estate
Location	0 A ST/13TH 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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	$-29.15	$0.00
07/10/2024	BILL	BARTHOLOMEW, BRETT	$29.15	$29.15
07/31/2023	PAYMENT	CHIRAMBERRO, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 035121	$-29.15	$0.00
07/12/2023	BILL	DIRU LLC	$29.15	$29.15
08/25/2022	PAYMENT	CHIRAMBERRO, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 001121	$-29.15	$0.00
07/12/2022	BILL	DIRU LLC	$29.15	$29.15
08/26/2021	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 1438	$-30.41	$0.00
07/14/2021	BILL	WELCH, DAVID L & PAULA J	$30.41	$30.41
08/05/2020	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 13362	$-15.23	$0.00
07/15/2020	BILL	WELCH, DAVID L & PAULA J	$15.23	$15.23
08/23/2019	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 13300	$-15.23	$0.00
07/10/2019	BILL	WELCH, DAVID L & PAULA J	$15.23	$15.23
07/26/2018	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 13173	$-15.17	$0.00
07/09/2018	BILL	WELCH, DAVID L & PAULA J	$15.17	$15.17
07/21/2017	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 13002	$-13.80	$0.00
07/07/2017	BILL	WELCH, DAVID L & PAULA J	$13.80	$13.80
08/19/2016	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 12880	$-13.80	$0.00
07/08/2016	BILL	WELCH, DAVID L & PAULA J	$13.80	$13.80
07/31/2015	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 12786	$-13.80	$0.00
07/08/2015	BILL	WELCH, DAVID L & PAULA J	$13.80	$13.80
08/07/2014	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 12618	$-13.80	$0.00
07/10/2014	BILL	WELCH, DAVID L & PAULA J	$13.80	$13.80
08/01/2013	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 12483	$-13.80	$0.00
07/16/2013	BILL	WELCH, DAVID L & PAULA J	$13.80	$13.80
07/26/2012	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 12303	$-13.80	$0.00
07/10/2012	BILL	WELCH, DAVID L & PAULA J	$13.80	$13.80
08/01/2011	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 12113	$-13.80	$0.00
07/14/2011	BILL	WELCH, DAVID L & PAULA J	$13.80	$13.80
08/19/2010	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 11874	$-13.80	$0.00
07/14/2010	BILL	WELCH, DAVID L & PAULA J	$13.80	$13.80
09/11/2009	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 11637	$-13.80	$0.00
07/21/2009	BILL	WELCH, DAVID L & PAULA J	$13.80	$13.80
07/30/2008	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 11383	$-13.80	$0.00
07/14/2008	BILL	WELCH, DAVID L & PAULA J	$13.80	$13.80
08/01/2007	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 11055	$-13.80	$0.00
07/13/2007	BILL	WELCH, DAVID L & PAULA J	$13.80	$13.80
09/07/2006	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 11084	$-13.80	$0.00
07/19/2006	BILL	WELCH, DAVID L & PAULA J	$13.80	$13.80
08/29/2005	PAYMENT	WELCH, DAVID L & PAULA J CHECK NUM: 10712	$-13.80	$0.00
07/21/2005	BILL	WELCH, DAVID L & PAULA J	$13.80	$13.80
07/27/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	WELCH, DAVID L & PAULA @	$13.82	$13.82
08/25/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	WELCH, DAVID L & PAULA @	$13.82	$13.82