Tax Account 011-203-037

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Owners

MERTING, STUART
10517 GENITO LN
CHESTERFIELD, VA 23832-7286

Account Summary

Account ID	011-203-037
Account Type	Real Estate
Location	0 16TH ST/D ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.03	$30.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
07/30/2024	PAYMENT	MERTING, STUART G CHECK 2353	$-29.15	$0.00
07/10/2024	BILL	MERTING, STUART	$29.15	$29.15
08/10/2023	PAYMENT	MERTING, STUART G CHECK NUM: 2267	$-29.15	$0.00
07/12/2023	BILL	MERTING, STUART	$29.15	$29.15
07/29/2022	PAYMENT	MERTING, STUART G CHECK NUM: 2175	$-29.15	$0.00
07/12/2022	BILL	MERTING, STUART	$29.15	$29.15
08/04/2021	PAYMENT	MERTING, STUART CHECK NUM: 2082	$-30.44	$0.00
08/04/2021	AMENDMENT	Amended to amt paid	$0.03	$30.44
07/14/2021	BILL	MERTING, STUART	$30.41	$30.41
08/05/2020	PAYMENT	MERTING, STUART G CHECK NUM: 1988	$-15.23	$0.00
07/15/2020	BILL	MERTING, STUART	$15.23	$15.23
08/13/2019	PAYMENT	MERTING, STUART G CHECK NUM: 1872	$-15.23	$0.00
07/10/2019	BILL	MERTING, STUART	$15.23	$15.23
08/01/2018	PAYMENT	MERTING, STUART G CHECK NUM: 1750	$-15.17	$0.00
07/09/2018	BILL	MERTING, STUART	$15.17	$15.17
08/08/2017	PAYMENT	MERTING, STUART G CHECK NUM: 1604	$-13.80	$0.00
07/07/2017	BILL	MERTING, STUART	$13.80	$13.80
08/11/2016	PAYMENT	MERTING, STUART G CHECK NUM: 1476	$-13.80	$0.00
07/08/2016	BILL	MERTING, W & E E TR	$13.80	$13.80
07/20/2015	PAYMENT	MERTING, WOLFGANG F & STUART G CHECK NUM: 0757	$-13.80	$0.00
07/08/2015	BILL	MERTING, W & E E TR	$13.80	$13.80
07/25/2014	PAYMENT	MERTING REVOC LIVING TRUST CHECK NUM: 658	$-13.80	$0.00
07/10/2014	BILL	MERTING, W & E E TR	$13.80	$13.80
08/05/2013	PAYMENT	MERTING, WOLFGANG F & ERIKA CHECK NUM: 509	$-13.80	$0.00
07/16/2013	BILL	MERTING, W & E E TR	$13.80	$13.80
07/20/2012	PAYMENT	MERTING, WOLFGANG F & ERIKA E CHECK NUM: 460	$-13.80	$0.00
07/10/2012	BILL	MERTING, W & E E TR	$13.80	$13.80
07/28/2011	PAYMENT	MERTING, W & E E TR CHECK NUM: 427	$-13.80	$0.00
07/14/2011	BILL	MERTING, W & E E TR	$13.80	$13.80
08/03/2010	PAYMENT	MERTING, W & E E TR CHECK NUM: 376	$-13.80	$0.00
07/14/2010	BILL	MERTING, W & E E TR	$13.80	$13.80
07/27/2009	PAYMENT	MERTING, W & E E TR CHECK NUM: 336	$-13.80	$0.00
07/21/2009	BILL	MERTING, W & E E TR	$13.80	$13.80
07/28/2008	PAYMENT	MERTING, W & E E TR CHECK NUM: 282	$-13.80	$0.00
07/14/2008	BILL	MERTING, W & E E TR	$13.80	$13.80
07/16/2007	PAYMENT	MERTING, W & E E TR CHECK NUM: 249	$-13.80	$0.00
07/13/2007	BILL	MERTING, W & E E TR	$13.80	$13.80
08/11/2006	PAYMENT	MERTING, W & E E TR CHECK NUM: 190	$-13.80	$0.00
07/19/2006	BILL	MERTING, W & E E TR	$13.80	$13.80
08/03/2005	PAYMENT	MERTING, W & E E TR CHECK NUM: 142	$-13.80	$0.00
07/21/2005	BILL	MERTING, W & E E TR	$13.80	$13.80
07/21/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	MERTING, W & E E TR @	$13.82	$13.82
07/30/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	MERTING, W & E E TR @	$13.82	$13.82