Tax Account 011-108-032
Owners
ALTEMUS, JERRY E TR ET AL
6650 IRON MOUNTAIN BLVD
SILVER SPRINGS, NV 89429-8497
ALTEMUS, ELISABETH A TR ET AL
THE ALTEMUS FAMILY TRUST
DATED 09042019
758882
Account Summary
| Account ID | 011-108-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 POPLAR ST/HEMLOCK DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.90 |
| Total | $28.90 |
| Paid | $28.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.90 | $0.00 | $28.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.90 | $0.00 | $28.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $30.13 | $0.00 | $30.13 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.95 | $0.00 | $14.95 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.95 | $0.00 | $14.95 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.90 | $0.00 | $14.90 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.55 | $0.00 | $13.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.55 | $0.00 | $13.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.55 | $0.00 | $13.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.55 | $0.00 | $13.55 | $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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | ALTEMUS ENTERPRISES ET AL CHECK 1336 | $-28.90 | $0.00 |
| 07/10/2024 | BILL | ALTEMUS, JERRY E TR ET AL | $28.90 | $28.90 |
| 07/24/2023 | PAYMENT | ALTEMUS, JERRY E & ELIZABETH A CHECK NUM: 528 | $-28.90 | $0.00 |
| 07/12/2023 | BILL | ALTEMUS, JERRY E TR ET AL | $28.90 | $28.90 |
| 08/12/2022 | PAYMENT | ALTEMUS, JERRY E CHECK BANK: OP INTERNET NUM: HKR7NF0PL | $-28.90 | $0.00 |
| 07/12/2022 | BILL | ALTEMUS, JERRY E TR ET AL | $28.90 | $28.90 |
| 08/20/2021 | PAYMENT | ALTEMUS, JERRY E & ELIZABETH A CHECK NUM: 1113 | $-15.18 | $0.00 |
| 08/13/2021 | PAYMENT | JERRY EARL ALTE CHECK BANK: WF INTERNET NUM: 021081303140555 | $-14.95 | $15.18 |
| 07/14/2021 | BILL | ALTEMUS, JERRY E TR ET AL | $30.13 | $30.13 |
| 08/14/2020 | PAYMENT | JERRY EARL ALTE CHECK NUM: 020081403168023 | $-14.95 | $0.00 |
| 07/15/2020 | BILL | ALTEMUS, JERRY E TR ET AL | $14.95 | $14.95 |
| 08/15/2019 | PAYMENT | JERRY EARL ALTE CHECK BANK: WF INTERNET NUM: 019081503100240 | $-1.45 | $0.00 |
| 08/02/2019 | PAYMENT | JERRY EARL ALTE CHECK BANK: WF INTERNET NUM: 019080203161170 | $-13.50 | $1.45 |
| 07/10/2019 | BILL | ALTEMUS, JERRY E & ELIZABETH A | $14.95 | $14.95 |
| 07/25/2018 | PAYMENT | ALTEMUS, JERRY E & ELIZABETH A CHECK NUM: 260 | $-14.90 | $0.00 |
| 07/09/2018 | BILL | ALTEMUS, JERRY E & ELIZABETH A | $14.90 | $14.90 |
| 09/05/2017 | PAYMENT | ECT CHECK | $-0.05 | $0.00 |
| 08/02/2017 | PAYMENT | JERRY EARL ALTE CHECK BANK: WF INTERNET NUM: 017080203081493 | $-13.50 | $0.05 |
| 07/07/2017 | BILL | ALTEMUS, JERRY E & ELIZABETH A | $13.55 | $13.55 |
| 08/02/2016 | PAYMENT | JERRY EARL ALTE CHECK BANK: WF INTERNET NUM: 016080203112137 | $-13.55 | $0.00 |
| 07/08/2016 | BILL | ALTEMUS, JERRY E & ELIZABETH A | $13.55 | $13.55 |
| 07/31/2015 | PAYMENT | ELKO CO TREASURER CASH BANK: WF INTERNET | $-0.05 | $0.00 |
| 07/31/2015 | PAYMENT | JERRY EARL ALTE CHECK BANK: WF INTERNET NUM: 015073103131749 | $-13.50 | $0.05 |
| 07/08/2015 | BILL | ALTEMUS, JERRY E & ELIZABETH A | $13.55 | $13.55 |
| 10/21/2014 | PAYMENT | ECT CASH | $-0.05 | $0.00 |
| 08/01/2014 | PAYMENT | JERRY EARL ALTE CHECK BANK: WF INTERNET NUM: 014080103150649 | $-13.50 | $0.05 |
| 07/10/2014 | BILL | ALTEMUS, JERRY E & ELIZABETH A | $13.55 | $13.55 |
| 01/22/2014 | PAYMENT | ECT CASH | $-0.05 | $0.00 |
| 08/02/2013 | PAYMENT | JERRY EARL ALTE CHECK BANK: WF INTERNET NUM: 013080203104704 | $-13.50 | $0.05 |
| 07/16/2013 | BILL | ALTEMUS, JERRY E & ELIZABETH A | $13.55 | $13.55 |
| 08/03/2012 | PAYMENT | JERRY EARL ALTE CHECK BANK: WF INTERNET NUM: 012080303083851 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | ALTEMUS, JERRY E & ELIZABETH A | $13.55 | $13.55 |
| 08/02/2011 | PAYMENT | JERRY EARL ALTE CHECK BANK: WF INTERNET NUM: 011080203076089 | $-13.55 | $0.00 |
| 07/14/2011 | BILL | ALTEMUS, JERRY E & ELIZABETH A | $13.55 | $13.55 |
| 03/02/2011 | PAYMENT | ECT CASH | $-0.05 | $0.00 |
| 08/04/2010 | PAYMENT | JERRY EARL ALTE CHECK BANK: WF INTERNET NUM: 203164127 | $-13.50 | $0.05 |
| 07/14/2010 | BILL | ALTEMUS, JERRY E & ELIZABETH A | $13.55 | $13.55 |
| 08/20/2009 | PAYMENT | JERRY EARL ALTEMUS CREDIT: D BANK: INTERNET PMT | $-13.55 | $0.00 |
| 07/21/2009 | BILL | ALTEMUS, JERRY E & ELIZABETH A | $13.55 | $13.55 |
| 08/13/2008 | PAYMENT | ORBIT INVESTMENTS LLC CHECK NUM: 1119 | $-13.55 | $0.00 |
| 07/14/2008 | BILL | AZ LAND RESEARCH LLC | $13.55 | $13.55 |
| 08/17/2007 | PAYMENT | ORBIT INVESTMENTS, LLC CHECK NUM: 3257 | $-13.55 | $0.00 |
| 07/13/2007 | BILL | AZ LAND RESEARCH LLC | $13.55 | $13.55 |
| 08/17/2006 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 2306 | $-13.55 | $0.00 |
| 07/19/2006 | BILL | AZ LAND RESEARCH LLC | $13.55 | $13.55 |
| 09/13/2005 | PAYMENT | MANGUS, ADAM CHECK NUM: 1069 | $-13.55 | $0.00 |
| 07/21/2005 | BILL | MANGUS, ADAM | $13.55 | $13.55 |
| 08/20/2004 | PAYMENT | @ | $-13.56 | $0.00 |
| 07/01/2004 | BILL | THOMPSON, LAVINA I @ | $13.56 | $13.56 |
| 08/18/2003 | PAYMENT | @ | $-13.56 | $0.00 |
| 07/01/2003 | BILL | THOMPSON, LAVINA I @ | $13.56 | $13.56 |
