Tax Account 011-104-090

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Account Summary

Account ID	011-104-090
Account Type	Real Estate
Location	0 16TH ST
Balance	$29.25
Currently Due	$29.25

$29.25 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $29.25 (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	$26.84
Total	$29.25
Paid	$0.00
Balance	$29.25
Due	$29.25
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	$26.84	$1.07	$26.84	$0.00	$27.91	Pay $27.91 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.34	$0.00	$0.00	$29.25	Pay $29.25 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.84	$5.90	$32.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$6.13	$34.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.91
07/10/2024	BILL	GASPERONI-SHELTON, JILLIAN FRANCICA	$26.84	$26.84
03/26/2024	PAYMENT	ANTHONY STUDLEY ONLINE	$-32.74	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$32.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$30.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.91
07/12/2023	BILL	GASPERONI, GEORGE	$26.84	$26.84
08/16/2022	PAYMENT	STUDLEY, ANTHONY CHECK BANK: OP INTERNET NUM: KCR25YZNL	$-26.84	$0.00
07/12/2022	BILL	GASPERONI, GEORGE	$26.84	$26.84
04/05/2022	PAYMENT	STUDLEY, ANTHONY CHECK BANK: OP INTERNET NUM: L3WYV0MNL	$-34.02	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.95	$34.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.67	$32.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.39	$30.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.01
07/14/2021	BILL	GASPERONI, GEORGE	$27.89	$27.89
08/13/2020	PAYMENT	TONY STUDLEY CHECK NUM: ACH	$-12.74	$0.00
07/15/2020	BILL	GASPERONI, GEORGE	$12.74	$12.74
07/29/2019	PAYMENT	STUDLEY, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 091315	$-12.74	$0.00
07/10/2019	BILL	GASPERONI, GEORGE	$12.74	$12.74
07/23/2018	PAYMENT	STUDLEY, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 043157	$-12.69	$0.00
07/09/2018	BILL	GASPERONI, GEORGE	$12.69	$12.69
08/07/2017	PAYMENT	STUDLEY, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 025629	$-11.54	$0.00
07/07/2017	BILL	GASPERONI, GEORGE	$11.54	$11.54
07/20/2016	PAYMENT	GASPERONI, JANE & GEORGE W CHECK NUM: 1882	$-11.54	$0.00
07/08/2016	BILL	GASPERONI, GEORGE	$11.54	$11.54
07/21/2015	PAYMENT	GASPERONI, JANE & GEORGE W CHECK NUM: 1786	$-11.54	$0.00
07/08/2015	BILL	GASPERONI, GEORGE	$11.54	$11.54
08/12/2014	PAYMENT	GASPERONI, GEORGE & JANE CHECK NUM: 1709	$-11.54	$0.00
07/10/2014	BILL	GASPERONI, GEORGE	$11.54	$11.54
07/26/2013	PAYMENT	GASPERONI, GEORGE CHECK NUM: 1635	$-11.54	$0.00
07/16/2013	BILL	GASPERONI, GEORGE	$11.54	$11.54
07/20/2012	PAYMENT	GASPERONI, JANE & GEORGE W CHECK NUM: 1512	$-11.54	$0.00
07/10/2012	BILL	GASPERONI, GEORGE	$11.54	$11.54
08/05/2011	PAYMENT	GASPERONI, GEORGE W & JANE CHECK NUM: 1355	$-11.54	$0.00
07/14/2011	BILL	GASPERONI, GEORGE	$11.54	$11.54
08/17/2010	PAYMENT	GASPERONI, JANE & GEORGE CHECK NUM: 1210	$-11.54	$0.00
07/14/2010	BILL	GASPERONI, GEORGE	$11.54	$11.54
08/13/2009	PAYMENT	JANE & GEORGE GASPERONI CHECK NUM: 1044	$-11.54	$0.00
07/21/2009	BILL	GASPERONI, GEORGE	$11.54	$11.54
07/30/2008	PAYMENT	GASPERONI, GEORGE CHECK NUM: 866	$-11.54	$0.00
07/14/2008	BILL	GASPERONI, GEORGE	$11.54	$11.54
07/25/2007	PAYMENT	GASPERONI, GEORGE CHECK NUM: 708	$-11.54	$0.00
07/13/2007	BILL	GASPERONI, GEORGE	$11.54	$11.54
08/07/2006	PAYMENT	GASPERONI, GEORGE CHECK NUM: 560	$-11.54	$0.00
07/19/2006	BILL	GASPERONI, GEORGE	$11.54	$11.54
08/02/2005	PAYMENT	JANE GASPERONI CHECK NUM: 420	$-11.54	$0.00
07/21/2005	BILL	GASPERONI, GEORGE	$11.54	$11.54
07/29/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	GASPERONI, GEORGE @	$11.55	$11.55
08/11/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	GASPERONI, GEORGE @	$11.55	$11.55