Tax Account 037-046-004

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Owners

FERTIG DRILLING COMPANY
422 ELKO SUMMIT DR
ELKO, NV 89801-0917

105700892~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	037-046-004
Account Type	Real Estate
Location	0 MONKSHOOD ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-046-004

Account Type

Real Estate

Location

0 MONKSHOOD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$44.01
Paid	$44.01
Balance	$0.00
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

$44.01

Total

$44.01

Paid

$44.01

Balance

$0.00

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	$44.01	$0.00	$44.01	$44.01	$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	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$1.81	$46.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$3.71	$44.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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	1.98	.00	.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
08/16/2024	PAYMENT	FERTIG FAM TR CHECK 4320	$-44.01	$0.00
07/10/2024	BILL	FERTIG DRILLING COMPANY	$44.01	$44.01
08/18/2023	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4284	$-44.01	$0.00
07/12/2023	BILL	FERTIG DRILLING COMPANY	$44.01	$44.01
07/22/2022	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4241	$-44.02	$0.00
07/12/2022	BILL	FERTIG DRILLING COMPANY	$44.02	$44.02
08/18/2021	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4193	$-46.78	$0.00
07/14/2021	BILL	FERTIG DRILLING COMPANY	$46.78	$46.78
08/04/2020	PAYMENT	FERTIG DRILLING CO CHECK NUM: 6591	$-45.60	$0.00
07/15/2020	BILL	FERTIG DRILLING COMPANY	$45.60	$45.60
07/24/2019	PAYMENT	FERTIG DRILLING CO CHECK NUM: 6567	$-45.31	$0.00
07/10/2019	BILL	FERTIG DRILLING COMPANY	$45.31	$45.31
10/01/2018	PAYMENT	FERTIG DRILLING COMPANY CREDIT: D	$-46.95	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$46.95
07/09/2018	BILL	FERTIG DRILLING COMPANY	$45.14	$45.14
08/17/2017	PAYMENT	FERTIG, CAROL CREDIT: D	$-41.23	$0.00
07/07/2017	BILL	FERTIG DRILLING COMPANY	$41.23	$41.23
01/03/2017	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4020	$-44.91	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$44.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.85
07/08/2016	BILL	FERTIG DRILLING COMPANY	$41.20	$41.20
08/12/2015	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 5303	$-40.23	$0.00
07/08/2015	BILL	FERTIG DRILLING COMPANY	$40.23	$40.23
08/12/2014	PAYMENT	FERTIG, CAROL CREDIT: D	$-41.23	$0.00
07/10/2014	BILL	FERTIG DRILLING COMPANY	$41.23	$41.23
08/19/2013	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4951	$-40.23	$0.00
07/16/2013	BILL	FERTIG DRILLING COMPANY	$40.23	$40.23
08/14/2012	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4844	$-40.23	$0.00
07/10/2012	BILL	FERTIG DRILLING COMPANY	$40.23	$40.23
08/05/2011	PAYMENT	FERTIG, CAROL A CREDIT: D	$-40.23	$0.00
07/14/2011	BILL	FERTIG DRILLING COMPANY	$40.23	$40.23
08/13/2010	PAYMENT	FERTIG, CAROL CREDIT: D	$-40.45	$0.00
07/14/2010	BILL	FERTIG DRILLING COMPANY	$40.45	$40.45
01/04/2010	PAYMENT	FERTIG, CAROL CHECK NUM: 3700	$-3.64	$0.00
11/09/2009	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 3649	$-40.45	$3.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	FERTIG DRILLING COMPANY	$40.45	$40.45
09/30/2008	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 3172,3108	$-42.07	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$42.07
07/14/2008	BILL	FERTIG DRILLING COMPANY	$40.45	$40.45
08/20/2007	PAYMENT	FERTIG DRILLING CO CHECK NUM: 2518	$-40.45	$0.00
07/13/2007	BILL	FERTIG DRILLING COMPANY	$40.45	$40.45
08/28/2006	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK	$-40.44	$0.00
07/19/2006	BILL	FERTIG DRILLING COMPANY	$40.44	$40.44
08/15/2005	PAYMENT	FERTIG DRILLING CO CHECK NUM: 1621	$-40.39	$0.00
07/21/2005	BILL	FERTIG DRILLING COMPANY	$40.39	$40.39
08/19/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	FERTIG DRILLING COMPAN @	$40.45	$40.45
08/06/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	FERTIG DRILLING COMPAN @	$40.45	$40.45