Tax Account 011-105-063

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Account Summary

Account ID	011-105-063
Account Type	Real Estate
Location	0 BIRCH 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	$17.65	$0.00	$17.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$230.04	$247.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$276.14	$293.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$19.03	$36.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$13.34	$29.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$14.77	$30.57	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	EVERLAND EQUITY, LLC CHECK 0000010529	$-31.21	$0.00
07/10/2024	BILL	TODD, B SCOTT TTEE	$31.21	$31.21
08/22/2023	PAYMENT	HOLDINGS, VR CHECK BANK: OP INTERNET NUM: GFH7DL7QA	$-31.21	$0.00
07/12/2023	BILL	EL PORTO LLC TR	$31.21	$31.21
08/09/2022	PAYMENT	VR HOLDINGS LLC CHECK NUM: 2632	$-31.21	$0.00
07/12/2022	BILL	EL PORTO LLC TR	$31.21	$31.21
08/10/2021	PAYMENT	VR HOLDINGS, LLC CHECK NUM: 002196	$-17.65	$0.00
07/14/2021	BILL	EL PORTO LLC TR	$17.65	$17.65
05/25/2021	PAYMENT	NV, ELKO - 011105063 TRUST CHECK NUM: ACH	$-637.18	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.55	$637.18
03/31/2021	INTEREST	Monthly Interest	$0.55	$636.63
03/29/2021	AMENDMENT	Auction Cost	$100.00	$636.08
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$536.08
02/26/2021	INTEREST	Monthly Interest	$0.55	$534.86
01/29/2021	INTEREST	Monthly Interest	$0.55	$534.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$533.76
12/31/2020	INTEREST	Monthly Interest	$0.55	$532.71
11/30/2020	INTEREST	Monthly Interest	$0.55	$532.16
11/20/2020	AMENDMENT	Certified Cost	$6.90	$531.61
11/20/2020	AMENDMENT	Certified Cost	$6.90	$524.71
11/20/2020	AMENDMENT	Certified Cost	$6.90	$517.81
10/29/2020	INTEREST	Monthly Interest	$0.55	$510.91
10/15/2020	AMENDMENT	Title Search $100	$100.00	$510.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$410.36
09/30/2020	INTEREST	Monthly Interest	$0.55	$409.49
08/31/2020	INTEREST	Monthly Interest	$0.55	$408.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$408.39
07/15/2020	BILL	ELKO CO TREAS TR	$17.44	$407.69
07/15/2020	INTEREST	Monthly Interest	$0.55	$390.25
06/30/2020	INTEREST	Monthly Interest	$0.55	$389.70
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.15	$389.15
05/29/2020	INTEREST	Monthly Interest	$0.40	$289.00
04/30/2020	INTEREST	Monthly Interest	$0.40	$288.60
03/31/2020	INTEREST	Monthly Interest	$0.40	$288.20
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$287.80
02/28/2020	INTEREST	Monthly Interest	$0.40	$286.58
01/31/2020	INTEREST	Monthly Interest	$0.40	$286.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$285.78
01/02/2020	INTEREST	Monthly Interest	$0.40	$284.73
12/02/2019	AMENDMENT	CERTIFIED LETTER (3) AUCTION	$20.40	$284.33
12/02/2019	INTEREST	Monthly Interest	$0.40	$263.93
11/01/2019	INTEREST	Monthly Interest	$0.40	$263.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$263.13
10/01/2019	INTEREST	Monthly Interest	$0.40	$262.26
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$261.86
09/03/2019	INTEREST	Monthly Interest	$0.40	$111.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$111.46
08/01/2019	INTEREST	Monthly Interest	$0.40	$110.76
07/10/2019	BILL	ELKO CO TREAS TR	$17.44	$110.36
07/01/2019	INTEREST	Monthly Interest	$0.40	$92.92
06/03/2019	INTEREST	Monthly Interest	$0.40	$92.52
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$92.12
05/01/2019	INTEREST	Monthly Interest	$0.26	$85.12
04/01/2019	INTEREST	Monthly Interest	$0.26	$84.86
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$84.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$77.80
03/01/2019	INTEREST	Monthly Interest	$0.26	$76.58
02/01/2019	INTEREST	Monthly Interest	$0.26	$76.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$76.06
01/10/2019	INTEREST	Monthly Interest	$0.26	$75.02
01/10/2019	INTEREST	Monthly Interest	$0.26	$74.76
11/01/2018	INTEREST	Monthly Interest	$0.26	$74.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$74.24
10/01/2018	INTEREST	Monthly Interest	$0.26	$73.37
09/04/2018	INTEREST	Monthly Interest	$0.26	$73.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$72.85
08/01/2018	INTEREST	Monthly Interest	$0.26	$72.15
07/09/2018	BILL	PASINI, PETER F & RUTH	$17.38	$71.89
07/02/2018	INTEREST	Monthly Interest	$0.26	$54.51
06/01/2018	INTEREST	Monthly Interest	$0.26	$54.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$53.99
05/01/2018	INTEREST	Monthly Interest	$0.13	$46.99
04/02/2018	INTEREST	Monthly Interest	$0.13	$46.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$46.73
03/01/2018	INTEREST	Monthly Interest	$0.13	$45.62
02/01/2018	INTEREST	Monthly Interest	$0.13	$45.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$45.36
12/01/2017	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2017	INTEREST	Monthly Interest	$0.13	$44.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$44.15
10/02/2017	INTEREST	Monthly Interest	$0.13	$43.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$43.23
09/01/2017	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2017	INTEREST	Monthly Interest	$0.13	$42.47
07/07/2017	BILL	PASINI, PETER F & RUTH	$15.80	$42.34
07/03/2017	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2017	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	PASINI, PETER F & RUTH	$15.80	$15.80
08/21/2015	PAYMENT	KRAL, TIMOTHY T & JANET M CHECK NUM: 6159	$-15.80	$0.00
07/08/2015	BILL	PASINI, PETER F & RUTH	$15.80	$15.80
08/26/2014	PAYMENT	KRAL, JANET CHECK NUM: 6131	$-15.80	$0.00
07/10/2014	BILL	PASINI, PETER F & RUTH	$15.80	$15.80
08/07/2013	PAYMENT	KRAL, TIMOTHY T & JANET M CHECK NUM: 5875	$-15.80	$0.00
07/16/2013	BILL	PASINI, PETER F & RUTH	$15.80	$15.80
08/01/2012	PAYMENT	KRAL, TIMOTHY T & JANET M CHECK NUM: 5576	$-15.80	$0.00
07/10/2012	BILL	PASINI, PETER F & RUTH	$15.80	$15.80
08/08/2011	PAYMENT	KRAL, TIMOTHY T & JANET M CHECK NUM: 5748	$-15.80	$0.00
07/14/2011	BILL	PASINI, PETER F & RUTH	$15.80	$15.80
08/31/2010	PAYMENT	KRAL, TIMOTHY & JANET CHECK	$-15.80	$0.00
07/14/2010	BILL	PASINI, PETER F & RUTH	$15.80	$15.80
08/13/2009	PAYMENT	TIMOTHY & JANET KRAL CHECK NUM: 5477	$-15.80	$0.00
07/21/2009	BILL	PASINI, PETER F & RUTH	$15.80	$15.80
08/08/2008	PAYMENT	JANET M KRAL CHECK NUM: 5279	$-15.80	$0.00
07/14/2008	BILL	PASINI, PETER F & RUTH	$15.80	$15.80
08/14/2007	PAYMENT	KRAL, TIMOTHY & JANET CHECK NUM: 5067	$-15.80	$0.00
07/13/2007	BILL	PASINI, PETER F & RUTH	$15.80	$15.80
08/17/2006	PAYMENT	JANET M KRAL CHECK NUM: 4806	$-15.80	$0.00
07/19/2006	BILL	PASINI, PETER F & RUTH	$15.80	$15.80
08/25/2005	PAYMENT	RUTH PASINI CHECK NUM: 3830	$-15.80	$0.00
07/21/2005	BILL	PASINI, PETER F & RUTH	$15.80	$15.80
07/22/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	PASINI, PETER F & RUTH @	$15.82	$15.82
08/12/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	PASINI, PETER F & RUTH @	$15.82	$15.82