Tax Account 032-001-020

Print Page · · Payments Cart · New Search

Owners

FERTIG, SHAREL C & CAROL A
422 ELKO SUMMIT DR UNIT 2
ELKO, NV 89801-0918

Account Summary

Account ID	032-001-020
Account Type	Real Estate
Location	2745 LAST CHANCE RD
Balance	$349.82
Currently Due	$0.00

Account ID

032-001-020

Account Type

Real Estate

Location

2745 LAST CHANCE RD

Balance

$349.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$699.98
Total	$699.98
Paid	$350.16
Balance	$349.82
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$699.98

Total

$699.98

Paid

$350.16

Balance

$349.82

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$175.25	$0.00	$175.25	$175.25	$0.00
2	10/07/2024	10/17/2024	Paid	$174.91	$0.00	$174.91	$174.91	$0.00
3	01/06/2025	01/16/2025	Due	$174.91	$0.00	$174.91	$0.00	$174.91
4	03/03/2025	03/13/2025	Due	$174.91	$0.00	$174.91	$0.00	$349.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$654.46	$0.00	$654.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$606.14	$48.48	$654.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$623.54	$6.24	$629.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$594.14	$47.53	$641.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$573.24	$0.00	$573.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$444.74	$4.45	$449.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$402.87	$0.00	$402.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$406.33	$8.12	$414.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$405.36	$0.00	$405.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$402.95	$4.03	$406.98	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	FERTIG FAM TR CHECK 4327	$-174.91	$349.82
08/16/2024	PAYMENT	FERTIG FAM TR CHECK 4320	$-175.25	$524.73
07/10/2024	BILL	FERTIG, SHAREL C & CAROL A	$699.98	$699.98
02/12/2024	PAYMENT	FERTIG FAM TR CHECK 4303	$-163.61	$0.00
12/29/2023	PAYMENT	FERTIG FAM TR CHECK 4297	$-163.61	$163.61
09/28/2023	PAYMENT	FERTIG FAMILY TRUST CHECK 4290	$-163.61	$327.22
08/18/2023	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4284	$-163.63	$490.83
07/12/2023	BILL	FERTIG, SHAREL C & CAROL A	$654.46	$654.46
04/17/2023	PAYMENT	FERTIG, CAROL CHECK BANK: OP INTERNET NUM: Y3JSQ4SPL	$-503.04	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.27	$503.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.15	$475.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.06	$460.62
07/22/2022	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4241	$-151.58	$454.56
07/12/2022	BILL	FERTIG, SHAREL C & CAROL A	$606.14	$606.14
01/12/2022	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4207	$-155.88	$0.00
12/07/2021	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 6635	$-155.88	$155.88
11/03/2021	PAYMENT	FERTIG, SHAREL C SR & CAROL TR CHECK NUM: 4199	$-6.24	$311.76
10/19/2021	PAYMENT	FERTIG DRILLING CO CHECK NUM: 006629	$-155.88	$318.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.24	$473.88
08/18/2021	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4193	$-155.90	$467.64
07/14/2021	BILL	FERTIG, SHAREL C & CAROL A	$623.54	$623.54
04/13/2021	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4175	$-493.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.74	$493.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.85	$466.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.94	$451.53
08/04/2020	PAYMENT	FERTIG DRILLING CO CHECK NUM: 6591	$-148.55	$445.59
07/15/2020	BILL	FERTIG, SHAREL C & CAROL A	$594.14	$594.14
07/24/2019	PAYMENT	FERTIG DRILLING CO CHECK NUM: 6567	$-573.24	$0.00
07/10/2019	BILL	FERTIG, SHAREL C & CAROL A	$573.24	$573.24
04/17/2019	PAYMENT	FERTIG, CAROL CREDIT: D	$-115.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.45	$115.62
01/04/2019	PAYMENT	FERTIG, CAROL CREDIT: D	$-111.17	$111.17
10/01/2018	PAYMENT	FERTIG, CAROL/FERTIG DRILLING CREDIT: D	$-111.17	$222.34
08/29/2018	PAYMENT	FERTIG, CAROL CREDIT: D	$-111.23	$333.51
07/09/2018	BILL	FERTIG, SHAREL C & CAROL A	$444.74	$444.74
03/05/2018	PAYMENT	FERTIG, CAROL A CREDIT: D	$-100.71	$0.00
12/20/2017	PAYMENT	FERTIG, CAROL CREDIT: D	$-100.71	$100.71
10/11/2017	PAYMENT	FERTIG, CAROL (FERTIG DRILLING CREDIT: D	$-100.71	$201.42
08/17/2017	PAYMENT	FERTIG, CAROL CREDIT: D	$-100.74	$302.13
07/07/2017	BILL	FERTIG, SHAREL C & CAROL A	$402.87	$402.87
04/03/2017	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 5897	$-105.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.06	$105.64
01/03/2017	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4020	$-101.58	$101.58
10/20/2016	PAYMENT	FERTIG, CAROL A CREDIT: D	$-105.64	$203.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.06	$308.80
08/22/2016	PAYMENT	FERTIG DRILLING CO CHECK NUM: 5675	$-101.59	$304.74
07/08/2016	BILL	FERTIG, SHAREL C & CAROL A	$406.33	$406.33
03/07/2016	PAYMENT	FERTIG, CAROL A CREDIT: D	$-101.34	$0.00
12/23/2015	PAYMENT	FERTIG, CAROL A CREDIT: D	$-101.34	$101.34
10/02/2015	PAYMENT	FERTIG DRILLING CO CHECK NUM: 5388	$-101.34	$202.68
08/12/2015	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 5303	$-101.34	$304.02
07/08/2015	BILL	FERTIG, SHAREL C & CAROL A	$405.36	$405.36
02/27/2015	PAYMENT	FERTIG, CAROL CREDIT: D	$-100.73	$0.00
01/20/2015	PAYMENT	FERTIG, CAROL A CREDIT: D	$-104.76	$100.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.03	$205.49
10/06/2014	PAYMENT	FERTIG, CAROL A CREDIT: D	$-100.73	$201.46
08/12/2014	PAYMENT	FERTIG, CAROL CREDIT: D	$-100.76	$302.19
07/10/2014	BILL	FERTIG, SHAREL C & CAROL A	$402.95	$402.95
10/11/2013	PAYMENT	FERTIG DRILLING/CAROL A FERTIG CREDIT: D	$-83.58	$0.00
08/19/2013	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4951	$-27.88	$83.58
07/16/2013	BILL	FERTIG, SHAREL C & CAROL A	$111.46	$111.46
03/28/2013	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4916	$-90.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.92	$90.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.73	$85.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$83.11
08/14/2012	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4844	$-27.34	$82.02
07/10/2012	BILL	FERTIG, SHAREL C & CAROL A	$109.36	$109.36
04/30/2012	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4700	$-90.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.89	$90.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.72	$85.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.09	$82.54
08/05/2011	PAYMENT	FERTIG, CAROL A CREDIT: D	$-27.17	$81.45
07/14/2011	BILL	FERTIG, SHAREL C & CAROL A	$108.62	$108.62
04/28/2011	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4250	$-91.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.97	$91.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.76	$86.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.10	$83.93
08/13/2010	PAYMENT	FERTIG, CAROL CREDIT: D	$-64.83	$82.83
08/02/2010	INTEREST	Monthly Interest	$0.24	$147.66
07/14/2010	BILL	FERTIG, SHAREL C & CAROL A	$110.46	$147.42
07/01/2010	INTEREST	Monthly Interest	$0.24	$36.96
06/01/2010	INTEREST	Monthly Interest	$0.24	$36.72
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.13	$29.48
01/04/2010	PAYMENT	FERTIG, CAROL CHECK NUM: 3700	$-126.27	$28.35
12/01/2009	INTEREST	Monthly Interest	$0.23	$154.62
11/02/2009	INTEREST	Monthly Interest	$0.23	$154.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$154.16
10/01/2009	INTEREST	Monthly Interest	$0.23	$151.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.14	$151.09
09/01/2009	INTEREST	Monthly Interest	$0.23	$149.95
08/03/2009	INTEREST	Monthly Interest	$0.23	$149.72
07/21/2009	BILL	FERTIG, SHAREL C & CAROL A	$113.43	$149.49
07/01/2009	INTEREST	Monthly Interest	$0.23	$36.06
06/01/2009	INTEREST	Monthly Interest	$0.23	$35.83
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$35.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.10	$28.60
12/10/2008	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 3215	$-27.50	$27.50
09/30/2008	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 3172,3108	$-156.12	$55.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$211.12
09/02/2008	INTEREST	Monthly Interest	$0.68	$210.02
08/01/2008	INTEREST	Monthly Interest	$0.68	$209.34
07/14/2008	BILL	FERTIG, SHAREL C & CAROL A	$110.03	$208.66
07/01/2008	INTEREST	Monthly Interest	$0.68	$98.63
06/02/2008	INTEREST	Monthly Interest	$0.68	$97.95
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$97.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.89	$90.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.72	$85.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.09	$82.66
08/20/2007	PAYMENT	FERTIG DRILLING CO CHECK NUM: 2518	$-27.22	$81.57
07/13/2007	BILL	FERTIG, SHAREL C & CAROL A	$108.79	$108.79
03/13/2007	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 2324	$-27.05	$0.00
12/28/2006	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 2248	$-27.53	$27.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$54.58
10/06/2006	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 2123	$-27.05	$54.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$81.61
08/28/2006	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK	$-92.89	$81.59
08/02/2006	INTEREST	Monthly Interest	$0.44	$174.48
07/19/2006	BILL	FERTIG, SHAREL C & CAROL A	$108.21	$174.04
07/03/2006	INTEREST	Monthly Interest	$0.44	$65.83
06/01/2006	INTEREST	Monthly Interest	$0.44	$65.39
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$64.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.20	$57.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$54.75
10/26/2005	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 1745	$-26.17	$53.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$79.56
08/15/2005	PAYMENT	FERTIG DRILLING CO CHECK NUM: 1621	$-26.20	$78.51
07/21/2005	BILL	FERTIG, SHAREL C & CAROL A	$104.71	$104.71
04/14/2005	PAYMENT	@	$-52.30	$0.00
10/07/2004	PAYMENT	@	$-26.15	$52.30
08/19/2004	PAYMENT	@	$-29.82	$78.45
07/01/2004	PENALTY	Penalty 04-05	$3.66	$108.27
07/01/2004	BILL	FERTIG, SHAREL C & CAR @	$104.61	$104.61
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FERTIG, SHAREL C & CAR @	$72.13	$72.13