Tax Account 011-106-014

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Owners

WIBERG, ERIC J
1771 SAGEHEN ST
PAHRUMP, NV 89060-3984

Account Summary

Account ID	011-106-014
Account Type	Real Estate
Location	0 AVOCADO ST
Balance	$82.65
Currently Due	$82.65

$82.65 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $82.65 (the current balance). 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	$34.02
Paid	$0.00
Balance	$34.02
Due	$82.65
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$31.21	$1.25	$0.00	$31.21	$0.00	$81.09	Pay $81.09 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.56	$0.00	$0.00	$0.00	$82.65	Pay $82.65 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$82.65
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$82.65

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$31.21	$15.86	$1.56	$0.00	$48.63	$48.63

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$0.00	$15.80	$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	$0.00	$0.00	$15.80	$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	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.26	$82.65
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.26	$82.39
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$82.13
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.26	$80.57
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$80.31
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.26	$79.06
07/11/2025	BILL	WIBERG, ERIC J	$31.21	$78.80
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.52	$47.59
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$47.07
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$40.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$38.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$35.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	WIBERG, ERIC J	$31.21	$31.21
07/24/2023	PAYMENT	WIBERG, ALLAN CREDIT: D BANK: OP INTERNET NUM: 085617	$-31.21	$0.00
07/12/2023	BILL	WIBERG, ERIC J	$31.21	$31.21
08/01/2022	PAYMENT	WIBERG, ERIC J CHECK NUM: 00108	$-31.21	$0.00
07/12/2022	BILL	WIBERG, ERIC J	$31.21	$31.21
08/25/2021	PAYMENT	WIBERG, ERIC J CHECK NUM: 0099	$-0.03	$0.00
08/25/2021	PAYMENT	WIBERG, ERIC J CHECK NUM: 0099	$-32.62	$0.03
07/14/2021	BILL	WIBERG, ERIC J	$32.65	$32.65
08/24/2020	PAYMENT	BOYCE, SHARON E CHECK NUM: 1345	$-17.44	$0.00
07/15/2020	BILL	WIBERG, ERIC J	$17.44	$17.44
07/31/2019	PAYMENT	BOYCE, SHARON E CHECK NUM: 1274	$-17.44	$0.00
07/10/2019	BILL	WIBERG, ERIC J	$17.44	$17.44
07/31/2018	PAYMENT	BOYCE, SHARON E CHECK NUM: 1165	$-17.38	$0.00
07/09/2018	BILL	WIBERG, ERIC J	$17.38	$17.38
07/20/2017	PAYMENT	BOYCE, SHARON E CHECK NUM: 1048	$-15.80	$0.00
07/07/2017	BILL	WIBERG, ERIC J	$15.80	$15.80
07/15/2016	PAYMENT	BOYCE, SHARON E CHECK NUM: 925	$-15.80	$0.00
07/08/2016	BILL	WIBERG, ERIC J	$15.80	$15.80
08/05/2015	PAYMENT	BOYCE, SHARON E CHECK NUM: 00782	$-15.80	$0.00
07/08/2015	BILL	WIBERG, ERIC J	$15.80	$15.80
08/08/2014	PAYMENT	BOYCE, SHARON CHECK NUM: 681	$-15.80	$0.00
07/10/2014	BILL	WIBERG, ERIC J	$15.80	$15.80
07/26/2013	PAYMENT	BOYCE, SHARON E CHECK NUM: 633	$-15.80	$0.00
07/16/2013	BILL	WIBERG, ERIC J	$15.80	$15.80
07/24/2012	PAYMENT	BOYCE, SHARON E CHECK NUM: 530	$-15.80	$0.00
07/10/2012	BILL	WIBERG, ERIC J	$15.80	$15.80
08/18/2011	PAYMENT	WIBERG, ERIC J CHECK NUM: 140	$-15.80	$0.00
07/14/2011	BILL	WIBERG, ERIC J	$15.80	$15.80
08/24/2010	PAYMENT	BOYCE, SHARON CHECK NUM: 388	$-15.80	$0.00
07/14/2010	BILL	WIBERG, ERIC J	$15.80	$15.80
09/14/2009	PAYMENT	WIBERG, ERIC J CHECK NUM: 138	$-15.80	$0.00
07/21/2009	BILL	WIBERG, ERIC J	$15.80	$15.80
08/11/2008	PAYMENT	WIBERG, ERIC J CHECK NUM: 243	$-15.80	$0.00
07/14/2008	BILL	WIBERG, ERIC J	$15.80	$15.80
08/22/2007	PAYMENT	WIBERG, ERIC J CHECK NUM: 128	$-15.80	$0.00
07/13/2007	BILL	WIBERG, ERIC J	$15.80	$15.80
08/17/2006	PAYMENT	DYKSTRA, SCOTT CHECK NUM: MO	$-15.80	$0.00
07/19/2006	BILL	DYKSTRA, SCOTT	$15.80	$15.80
10/13/2005	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: MO	$-0.47	$0.00
09/21/2005	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 610	$-15.96	$0.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00