Tax Account 011-106-045

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Owners

FERLISI, CURTIS & SARAH
583 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6633

Account Summary

Account ID	011-106-045
Account Type	Real Estate
Location	0 SAGE DR/OLIVE ST
Balance	$34.02
Currently Due	$34.02

$34.02 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $34.02 (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	$34.02
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	$32.46	Pay $32.46 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.56	$0.00	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$6.86	$0.00	$38.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$45.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$14.19	$0.00	$46.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$1.57	$0.00	$19.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$0.00	$21.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$2.61	$0.00	$19.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.63	$0.00	$16.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$3.48	$0.00	$19.28	$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	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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$34.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$32.46
07/11/2025	BILL	FERLISI, CURTIS & SARAH	$31.21	$31.21
08/12/2024	PAYMENT	BALEME-FERLISI, SARAH ET AL CHECK 125	$-31.21	$0.00
07/10/2024	BILL	FERLISI, CURTIS & SARAH	$31.21	$31.21
03/25/2024	PAYMENT	FERLISI, CURTIS & SARAH CHECK 122	$-38.07	$0.00
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	FERLISI, CURTIS & SARAH	$31.21	$31.21
05/22/2023	PAYMENT	FERLISI, SARAH CHECK BANK: OP INTERNET NUM: 1J7LF6VPL	$-45.07	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
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	FERLISI, CURTIS & SARAH	$31.21	$31.21
05/06/2022	PAYMENT	FERLISI, SARAH CHECK BANK: OP INTERNET NUM: LSMDMFQNL	$-46.84	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	FERLISI, CURTIS & SARAH	$32.65	$32.65
12/30/2020	PAYMENT	SARAH BALEME-FERLISI CHECK NUM: ACH	$-19.01	$0.00
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	FERLISI, CURTIS & SARAH	$17.44	$17.44
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-1.22	$0.00
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-1.05	$1.22
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-0.87	$2.27
05/21/2020	PAYMENT	SARAH B FERLISI CHECK NUM: ACH	$-18.14	$3.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	FERLISI, CURTIS & SARAH	$17.44	$17.44
03/06/2019	PAYMENT	BALEME-FERLISI, SARAH CHECK BANK: OP INTERNET NUM: 132772244	$-19.99	$0.00
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	FERLISI, CURTIS & SARAH	$17.38	$17.38
09/26/2017	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 03802Z	$-16.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	FERLISI, CURTIS & SARAH	$15.80	$15.80
04/11/2017	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 01932Z	$-19.28	$0.00
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	FERLISI, CURTIS & SARAH	$15.80	$15.80
07/29/2015	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 03935S	$-15.80	$0.00
07/08/2015	BILL	FERLISI, CURTIS & SARAH	$15.80	$15.80
08/11/2014	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 05510S	$-15.80	$0.00
07/10/2014	BILL	FERLISI, CURTIS & SARAH	$15.80	$15.80
07/29/2013	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 00502Z	$-15.80	$0.00
07/16/2013	BILL	FERLISI, CURTIS & SARAH	$15.80	$15.80
08/17/2012	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 06069B	$-15.80	$0.00
07/10/2012	BILL	FERLISI, CURTIS & SARAH	$15.80	$15.80
08/22/2011	PAYMENT	FELISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 75706B	$-15.80	$0.00
07/14/2011	BILL	FERLISI, CURTIS & SARAH	$15.80	$15.80
03/29/2011	PAYMENT	FERLISI, SARAH B CREDIT: D	$-19.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	FERLISI, CURTIS & SARAH	$15.80	$15.80
05/13/2010	PAYMENT	CURTIS P. FERLISI CREDIT: D BANK: INTERNET PMT	$-26.28	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	FERLISI, CURTIS & SARAH	$15.80	$15.80
08/12/2008	PAYMENT	FERLISI, CURTIS ET AL CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	FERLISI, CURTIS & SARAH	$15.80	$15.80
02/29/2008	PAYMENT	FERLISI, CURTIS & SARAH CHECK NUM: 1685	$-18.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	FERLISI, CURTIS & SARAH	$15.80	$15.80
09/07/2006	PAYMENT	E.A.B. CHECK NUM: 798	$-15.80	$0.00
07/19/2006	BILL	BALEME, GENE A ET AL	$15.80	$15.80
08/31/2005	PAYMENT	BALEME, GENE A ET AL CHECK NUM: 638	$-15.80	$0.00
07/21/2005	BILL	BALEME, GENE A ET AL	$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