Tax Account 011-11J-073
Owners
MCENTIRE, JULIE M TR
PO BOX 276
MONTELLO, NV 89830-0276
(THE TATWSEZ LIVING TRUST
10272021)
798529
Account Summary
| Account ID | 011-11J-073 |
|---|---|
| Account Type | Real Estate |
| Location | 604 1ST ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $141.09 |
| Total | $141.09 |
| Paid | $141.09 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $141.09 | $0.00 | $141.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $141.09 | $0.00 | $141.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $152.25 | $0.00 | $152.25 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $135.66 | $0.00 | $135.66 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $135.66 | $0.00 | $135.66 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $132.59 | $0.00 | $132.59 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $113.97 | $0.00 | $113.97 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $107.62 | $0.00 | $107.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $107.62 | $0.00 | $107.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $107.62 | $0.00 | $107.62 | $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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | MCENTIRE, JULIA CHECK 1094 | $-141.09 | $0.00 |
| 07/10/2024 | BILL | MCENTIRE, JULIE M TR | $141.09 | $141.09 |
| 08/03/2023 | PAYMENT | MCENTIRE, JULIE CHECK NUM: 1030 | $-141.09 | $0.00 |
| 07/12/2023 | BILL | MCENTIRE, JULIE M TR | $141.09 | $141.09 |
| 08/17/2022 | PAYMENT | MCENTIRE, JULIE CHECK NUM: 1092 | $-141.09 | $0.00 |
| 07/12/2022 | BILL | MCENTIRE, JULIE M TR | $141.09 | $141.09 |
| 08/20/2021 | PAYMENT | MCENTIRE, JULIA CHECK NUM: 1091 | $-152.25 | $0.00 |
| 07/14/2021 | BILL | MCENTIRE, JULIA MAE | $152.25 | $152.25 |
| 08/19/2020 | PAYMENT | MCENTIRE, JULIE CHECK NUM: 1088 | $-135.66 | $0.00 |
| 07/15/2020 | BILL | MCENTIRE, JULIA MAE | $135.66 | $135.66 |
| 08/07/2019 | PAYMENT | MCENTIRE, JULIA CHECK NUM: 1085 | $-135.66 | $0.00 |
| 07/10/2019 | BILL | MCENTIRE, JULIA MAE | $135.66 | $135.66 |
| 08/03/2018 | PAYMENT | MCENTIRE, JULIE CHECK NUM: 1083 | $-132.59 | $0.00 |
| 07/09/2018 | BILL | MCENTIRE, JULIA MAE | $132.59 | $132.59 |
| 08/01/2017 | PAYMENT | MCENTIRE, JULIA MAE CHECK NUM: 1076 | $-113.97 | $0.00 |
| 07/07/2017 | BILL | MCENTIRE, JULIA MAE | $113.97 | $113.97 |
| 08/24/2016 | PAYMENT | MCENTIRE, JULIA MAE CHECK NUM: 1071 | $-107.62 | $0.00 |
| 07/08/2016 | BILL | MCENTIRE, JULIA MAE | $107.62 | $107.62 |
| 07/24/2015 | PAYMENT | MCENTIRE, JULIE CHECK NUM: 1061 | $-107.62 | $0.00 |
| 07/08/2015 | BILL | MCENTIRE, JULIA MAE | $107.62 | $107.62 |
| 08/01/2014 | PAYMENT | MCENTIRE, JULIA MAE CHECK NUM: 1027 | $-107.62 | $0.00 |
| 07/10/2014 | BILL | MCENTIRE, JULIA MAE | $107.62 | $107.62 |
| 07/24/2013 | PAYMENT | MCENTIRE, JULIE CHECK NUM: 0941 | $-107.62 | $0.00 |
| 07/16/2013 | BILL | MCENTIRE, JULIA MAE | $107.62 | $107.62 |
| 08/01/2012 | PAYMENT | MCENTIRE, JULIA MAE CHECK NUM: 820 | $-107.62 | $0.00 |
| 07/10/2012 | BILL | MCENTIRE, JULIA MAE | $107.62 | $107.62 |
