Tax Account 037-046-005

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	037-046-005
Account Type	Real Estate
Location	0 BLUEBELL ST
Balance	$90.03
Currently Due	$45.01

Account ID

037-046-005

Account Type

Real Estate

Location

0 BLUEBELL ST

Balance

$90.03

Currently Due

$45.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.42
Total	$178.42
Paid	$88.39
Balance	$90.03
Due	$45.01
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

$178.42

Total

$178.42

Paid

$88.39

Balance

$90.03

Due

$45.01

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	$43.38	$0.00	$43.38	$43.38	$0.00
2	10/07/2024	10/17/2024	Paid	$45.01	$0.00	$45.01	$45.01	$0.00
3	01/06/2025	01/16/2025	Due	$45.01	$0.00	$45.01	$0.00	$45.01
4	03/03/2025	03/13/2025	Due	$45.02	$0.00	$45.02	$0.00	$90.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.78	$0.00	$159.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$148.10	$0.00	$148.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$156.78	$1.57	$158.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$152.20	$15.52	$167.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$151.91	$0.00	$151.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$147.98	$6.66	$154.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$127.58	$0.00	$127.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$120.50	$2.40	$122.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$119.53	$0.00	$119.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$123.89	$1.24	$125.13	$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	.49
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
10/21/2024	PAYMENT	FERTIG FAM TR CHECK 4333	$-2.00	$90.03
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-0.08	$92.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$92.11
09/10/2024	PAYMENT	FERTIG FAM TR CHECK 4327	$-43.01	$92.03
08/30/2024	PAYMENT	FERTIG FAM TR SYS 4320 ORIG: CHECK	$-43.38	$135.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.01	$178.42
08/30/2024	ADJUSTMENT	FERTIG FAM TR CHECK 4320 VOIDED PAYMENT: 939675. REASON: AMENDMENT TO RE 2025	$43.38	$172.41
08/16/2024	PAYMENT	FERTIG FAM TR CHECK 4320	$-43.38	$129.03
07/10/2024	BILL	FERTIG DRILLING COMPANY	$172.41	$172.41
02/12/2024	PAYMENT	FERTIG FAM TR CHECK 4303	$-39.94	$0.00
12/29/2023	PAYMENT	FERTIG FAM TR CHECK 4297	$-39.94	$39.94
09/28/2023	PAYMENT	FERTIG FAMILY TRUST CHECK 4290	$-39.94	$79.88
08/18/2023	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4284	$-39.96	$119.82
07/12/2023	BILL	FERTIG DRILLING COMPANY	$159.78	$159.78
07/22/2022	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4241	$-148.10	$0.00
07/12/2022	BILL	FERTIG DRILLING COMPANY	$148.10	$148.10
01/12/2022	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4207	$-39.19	$0.00
12/07/2021	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 6635	$-39.19	$39.19
11/03/2021	PAYMENT	FERTIG, SHAREL C SR & CAROL TR CHECK NUM: 4199	$-1.57	$78.38
10/19/2021	PAYMENT	FERTIG DRILLING CO CHECK NUM: 006629	$-39.19	$79.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.57	$119.14
08/18/2021	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4193	$-39.21	$117.57
07/14/2021	BILL	FERTIG DRILLING COMPANY	$156.78	$156.78
04/13/2021	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4175	$-128.88	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.99	$128.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.88	$121.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.55	$118.01
08/04/2020	PAYMENT	FERTIG DRILLING CO CHECK NUM: 6591	$-38.84	$116.46
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.10	$155.30
07/15/2020	BILL	FERTIG DRILLING COMPANY	$152.20	$152.20
07/24/2019	PAYMENT	FERTIG DRILLING CO CHECK NUM: 6567	$-151.91	$0.00
07/10/2019	BILL	FERTIG DRILLING COMPANY	$151.91	$151.91
04/17/2019	PAYMENT	FERTIG, CAROL CREDIT: D	$-79.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.70	$79.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$75.44
10/01/2018	PAYMENT	FERTIG DRILLING COMPANY CREDIT: D	$-75.50	$73.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$149.46
07/09/2018	BILL	FERTIG DRILLING COMPANY	$147.98	$147.98
03/05/2018	PAYMENT	FERTIG, CAROL A CREDIT: D	$-31.89	$0.00
12/20/2017	PAYMENT	FERTIG, CAROL CREDIT: D	$-31.89	$31.89
10/11/2017	PAYMENT	FERTIG, CAROL (FERTIG DRILLING CREDIT: D	$-31.89	$63.78
08/17/2017	PAYMENT	FERTIG, CAROL CREDIT: D	$-31.91	$95.67
07/07/2017	BILL	FERTIG DRILLING COMPANY	$127.58	$127.58
04/03/2017	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 5897	$-31.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$31.32
01/03/2017	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4020	$-61.44	$30.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$91.56
08/22/2016	PAYMENT	FERTIG DRILLING CO CHECK NUM: 5675	$-30.14	$90.36
07/08/2016	BILL	FERTIG DRILLING COMPANY	$120.50	$120.50
03/07/2016	PAYMENT	FERTIG, CAROL A CREDIT: D	$-29.88	$0.00
12/23/2015	PAYMENT	FERTIG, CAROL A CREDIT: D	$-29.88	$29.88
10/02/2015	PAYMENT	FERTIG DRILLING CO CHECK NUM: 5388	$-29.88	$59.76
08/12/2015	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 5303	$-29.89	$89.64
07/08/2015	BILL	FERTIG DRILLING COMPANY	$119.53	$119.53
02/27/2015	PAYMENT	FERTIG, CAROL CREDIT: D	$-30.97	$0.00
01/20/2015	PAYMENT	FERTIG, CAROL A CREDIT: D	$-32.21	$30.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.24	$63.18
10/06/2014	PAYMENT	FERTIG, CAROL A CREDIT: D	$-30.97	$61.94
08/12/2014	PAYMENT	FERTIG, CAROL CREDIT: D	$-30.98	$92.91
07/10/2014	BILL	FERTIG DRILLING COMPANY	$123.89	$123.89
10/11/2013	PAYMENT	FERTIG DRILLING/CAROL A FERTIG CREDIT: D	$-92.16	$0.00
08/19/2013	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4951	$-30.73	$92.16
07/16/2013	BILL	FERTIG DRILLING COMPANY	$122.89	$122.89
03/28/2013	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4916	$-102.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.58	$102.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.10	$97.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.24	$94.21
08/14/2012	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4844	$-31.01	$92.97
07/10/2012	BILL	FERTIG DRILLING COMPANY	$123.98	$123.98
04/30/2012	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4700	$-96.61	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.24	$96.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.91	$91.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.16	$88.46
08/05/2011	PAYMENT	FERTIG, CAROL A CREDIT: D	$-29.11	$87.30
07/14/2011	BILL	FERTIG DRILLING COMPANY	$116.41	$116.41
06/10/2011	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 4291	$-124.14	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.88	$124.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$123.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.30	$116.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.50	$109.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.40	$106.46
08/13/2010	PAYMENT	FERTIG, CAROL CREDIT: D	$-77.88	$105.06
08/02/2010	INTEREST	Monthly Interest	$0.28	$182.94
07/14/2010	BILL	FERTIG DRILLING COMPANY	$140.10	$182.66
07/01/2010	INTEREST	Monthly Interest	$0.28	$42.56
06/01/2010	INTEREST	Monthly Interest	$0.28	$42.28
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$42.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.35	$35.00
01/04/2010	PAYMENT	FERTIG, CAROL CHECK NUM: 3700	$-39.49	$33.65
11/09/2009	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 3649	$-109.91	$73.14
11/02/2009	INTEREST	Monthly Interest	$0.28	$183.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.37	$182.77
10/01/2009	INTEREST	Monthly Interest	$0.28	$179.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$179.12
09/01/2009	INTEREST	Monthly Interest	$0.28	$177.77
08/03/2009	INTEREST	Monthly Interest	$0.28	$177.49
07/21/2009	BILL	FERTIG DRILLING COMPANY	$134.63	$177.21
07/01/2009	INTEREST	Monthly Interest	$0.28	$42.58
06/01/2009	INTEREST	Monthly Interest	$0.28	$42.30
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$42.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.35	$35.02
12/10/2008	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 3215	$-33.67	$33.67
09/30/2008	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 3172,3108	$-188.17	$67.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$255.51
09/02/2008	INTEREST	Monthly Interest	$0.82	$254.16
08/01/2008	INTEREST	Monthly Interest	$0.82	$253.34
07/14/2008	BILL	FERTIG DRILLING COMPANY	$134.68	$252.52
07/01/2008	INTEREST	Monthly Interest	$0.82	$117.84
06/02/2008	INTEREST	Monthly Interest	$0.82	$117.02
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$116.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.92	$109.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.29	$103.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$99.99
08/20/2007	PAYMENT	FERTIG DRILLING CO CHECK NUM: 2518	$-32.92	$98.67
07/13/2007	BILL	FERTIG DRILLING COMPANY	$131.59	$131.59
03/13/2007	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 2324	$-32.49	$0.00
12/28/2006	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 2248	$-33.05	$32.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$65.54
10/06/2006	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK NUM: 2123	$-32.49	$65.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$98.01
08/28/2006	PAYMENT	FERTIG, SHAREL C & CAROL A CHECK	$-107.89	$97.99
08/02/2006	INTEREST	Monthly Interest	$0.52	$205.88
07/19/2006	BILL	FERTIG DRILLING COMPANY	$129.96	$205.36
07/03/2006	INTEREST	Monthly Interest	$0.52	$75.40
06/01/2006	INTEREST	Monthly Interest	$0.52	$74.88
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$74.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.72	$67.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$63.64
10/26/2005	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 1745	$-30.42	$62.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.22	$92.48
08/15/2005	PAYMENT	FERTIG DRILLING CO CHECK NUM: 1621	$-30.43	$91.26
07/21/2005	BILL	FERTIG DRILLING COMPANY	$121.69	$121.69
04/14/2005	PAYMENT	@	$-61.84	$0.00
10/07/2004	PAYMENT	@	$-30.92	$61.84
08/19/2004	PAYMENT	@	$-35.25	$92.76
07/01/2004	PENALTY	Penalty 04-05	$4.33	$128.01
07/01/2004	BILL	FERTIG DRILLING COMPAN @	$123.68	$123.68
05/12/2004	PAYMENT	@	$-93.69	$0.00
08/06/2003	PAYMENT	@	$-48.26	$93.69
07/01/2003	PENALTY	Penalty 03-04	$17.00	$141.95
07/01/2003	BILL	FERTIG DRILLING COMPAN @	$124.95	$124.95