Tax Account 011-108-038
Owners
MARGETTA, LEROY J TR ET AL
348 EMDEN ST
HENDERSON, NV 89015-5675
MARGETTA, JEFFREY P TR
LEROY MARGETTA & JEFFREY P MARG
ETTA REV LIV TRUST
630122
Account Summary
| Account ID | 011-108-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 POPLAR ST |
| 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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | "JEFFREY MARGETTA" ONLINE | $-28.90 | $0.00 |
| 07/10/2024 | BILL | MARGETTA, LEROY J TR ET AL | $28.90 | $28.90 |
| 08/17/2023 | PAYMENT | MARGETTA, LEROY J TR ET AL CHECK NUM: OP INTERNET | $-28.90 | $0.00 |
| 07/12/2023 | BILL | MARGETTA, LEROY J TR ET AL | $28.90 | $28.90 |
| 08/19/2022 | PAYMENT | JEFFREY MARGETTA CREDIT: D NUM: OP INTERNET | $-28.90 | $0.00 |
| 07/12/2022 | BILL | MARGETTA, LEROY J TR ET AL | $28.90 | $28.90 |
| 08/04/2021 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OP | $-30.13 | $0.00 |
| 07/14/2021 | BILL | MARGETTA, LEROY J TR ET AL | $30.13 | $30.13 |
| 08/11/2020 | PAYMENT | JEFFREY MARGETTA CHECK NUM: ACH | $-14.95 | $0.00 |
| 07/15/2020 | BILL | MARGETTA, LEROY J TR ET AL | $14.95 | $14.95 |
| 08/20/2019 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OP MC 58222B | $-14.95 | $0.00 |
| 07/10/2019 | BILL | MARGETTA, LEROY J TR ET AL | $14.95 | $14.95 |
| 08/15/2018 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 314134 | $-14.90 | $0.00 |
| 07/09/2018 | BILL | MARGETTA, LEROY J TR ET AL | $14.90 | $14.90 |
| 08/17/2017 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OPVISA 516160 | $-13.55 | $0.00 |
| 07/07/2017 | BILL | MARGETTA, LEROY J TR ET AL | $13.55 | $13.55 |
| 08/16/2016 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 715190 | $-13.55 | $0.00 |
| 07/08/2016 | BILL | MARGETTA, LEROY J TR ET AL | $13.55 | $13.55 |
| 08/19/2015 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 08040D | $-13.55 | $0.00 |
| 07/08/2015 | BILL | MARGETTA, LEROY J TR ET AL | $13.55 | $13.55 |
| 08/28/2014 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 02686B | $-13.55 | $0.00 |
| 07/10/2014 | BILL | MARGETTA, LEROY J TR ET AL | $13.55 | $13.55 |
| 08/20/2013 | PAYMENT | MARGETTA, LEROY CREDIT: D BANK: OP INTERNET NUM: 055866 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | MARGETTA, LEROY J TR ET AL | $13.55 | $13.55 |
| 08/20/2012 | PAYMENT | MARGETTA, LEROY CHECK NUM: OFCLPYMT 05526C | $-13.55 | $0.00 |
| 07/10/2012 | BILL | MARGETTA, LEROY J TR ET AL | $13.55 | $13.55 |
| 08/15/2011 | PAYMENT | LEROY MARGETTA CREDIT: D BANK: PNP INTERNET NUM: 6917190 | $-13.55 | $0.00 |
| 07/14/2011 | BILL | MARGETTA, LEROY J TR ET AL | $13.55 | $13.55 |
| 08/31/2010 | PAYMENT | MARGETTA, LEROY & SHIRLEY CHECK NUM: 2642 | $-13.55 | $0.00 |
| 07/14/2010 | BILL | MARGETTA, LEROY J | $13.55 | $13.55 |
| 09/03/2009 | PAYMENT | MARGETTA, LEROY J & SHIRLEY A CHECK NUM: 2575 | $-13.55 | $0.00 |
| 07/21/2009 | BILL | MARGETTA, JEFFREY | $13.55 | $13.55 |
| 07/23/2008 | PAYMENT | MARGETTA, JEFFREY CHECK NUM: 1037 | $-13.55 | $0.00 |
| 07/14/2008 | BILL | MARGETTA, JEFFREY | $13.55 | $13.55 |
| 11/07/2007 | PAYMENT | JEFFREY MARGETTA CHECK NUM: DD 110207 | $-237.02 | $0.00 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.44 | $237.02 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.68 | $236.58 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.44 | $235.90 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.54 | $235.46 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.44 | $234.92 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.44 | $234.48 |
| 07/13/2007 | BILL | ELKO CO TREAS TR | $13.55 | $234.04 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.44 | $220.49 |
| 06/20/2007 | AMENDMENT | CERTIFIED MAILING | $5.21 | $220.05 |
| 06/11/2007 | AMENDMENT | TITLE SEARCH | $125.00 | $214.84 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.44 | $89.84 |
| 05/01/2007 | INTEREST | Monthly Interest | $0.33 | $89.40 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.33 | $89.07 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.95 | $88.74 |
| 03/02/2007 | INTEREST | Monthly Interest | $0.33 | $87.79 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.33 | $87.46 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.81 | $87.13 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.33 | $86.32 |
| 12/01/2006 | INTEREST | Monthly Interest | $0.33 | $85.99 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.33 | $85.66 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.68 | $85.33 |
| 10/02/2006 | INTEREST | Monthly Interest | $0.33 | $84.65 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.54 | $84.32 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.33 | $83.78 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.33 | $83.45 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $13.55 | $83.12 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.33 | $69.57 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.33 | $69.24 |
| 05/02/2006 | INTEREST | Monthly Interest | $0.22 | $68.91 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $68.69 |
| 04/03/2006 | INTEREST | Monthly Interest | $0.22 | $61.69 |
| 03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $61.47 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.95 | $56.47 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.22 | $55.52 |
| 02/09/2006 | INTEREST | Monthly Interest | $0.22 | $55.30 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.81 | $55.08 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.22 | $54.27 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.22 | $54.05 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.22 | $53.83 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.68 | $53.61 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.22 | $52.93 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.54 | $52.71 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.22 | $52.17 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.22 | $51.95 |
| 07/21/2005 | BILL | CUTRIGHT, TERRY | $13.55 | $51.73 |
| 07/01/2004 | BILL | CUTRIGHT, TERRY @ | $13.56 | $38.18 |
| 07/01/2003 | BILL | CUTRIGHT, TERRY @ | $24.62 | $24.62 |
