Tax Account 073-005-004

Print Page · · Payments Cart · New Search

Owners

FERJANEC, STEPHEN ET AL
712 WILDHORSE UNIT 13
ELKO, NV 89801-9535

JURY-FERJANEC, KARON ET AL

646589

Account Summary

Account ID	073-005-004
Account Type	Real Estate
Location	221 EMERALD AVE
Balance	$182.90
Currently Due	$0.00

Account ID

073-005-004

Account Type

Real Estate

Location

221 EMERALD AVE

Balance

$182.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.71
Total	$717.71
Paid	$534.81
Balance	$182.90
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$717.71

Total

$717.71

Paid

$534.81

Balance

$182.90

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$169.13	$0.00	$169.13	$169.13	$0.00
2	10/07/2024	10/17/2024	Paid	$182.84	$0.00	$182.84	$182.84	$0.00
3	01/06/2025	01/16/2025	Paid	$182.84	$0.00	$182.84	$182.84	$0.00
4	03/03/2025	03/13/2025	Due	$182.90	$0.00	$182.90	$0.00	$182.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.38	$0.00	$625.38	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$579.06	$0.00	$579.06	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$606.74	$0.00	$606.74	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$607.97	$1.18	$609.15	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$218.95	$0.00	$218.95	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$228.72	$0.00	$228.72	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$200.50	$0.00	$200.50	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$189.33	$0.00	$189.33	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$189.33	$0.00	$189.33	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$188.16	$0.00	$188.16	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	FERJANEC, STEPHEN CHECK 02452	$-184.81	$182.90
08/30/2024	PAYMENT	FERJANEC, STEPHEN F SYS 02442 ORIG: CHECK	$-350.00	$367.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.30	$717.71
08/30/2024	ADJUSTMENT	FERJANEC, STEPHEN F CHECK 02442 VOIDED PAYMENT: 944208. REASON: AMENDMENT TO RE 2025	$350.00	$675.41
08/20/2024	PAYMENT	FERJANEC, STEPHEN F CHECK 02442	$-350.00	$325.41
07/10/2024	BILL	FERJANEC, STEPHEN ET AL	$675.41	$675.41
07/27/2023	PAYMENT	FERJANEC, STEPHEN ET AL CHECK NUM: 2343	$-625.38	$0.00
07/12/2023	BILL	FERJANEC, STEPHEN ET AL	$625.38	$625.38
07/25/2022	PAYMENT	FERJANEC, STEPHEN F CHECK NUM: 2216	$-579.06	$0.00
07/12/2022	BILL	FERJANEC, STEPHEN ET AL	$579.06	$579.06
08/04/2021	PAYMENT	FERJANEC, STEPHEN F CHECK NUM: 02107	$-606.74	$0.00
07/14/2021	BILL	FERJANEC, STEPHEN ET AL	$606.74	$606.74
08/11/2020	PAYMENT	FERJANEC, STEPHEN F CHECK NUM: 0246	$-609.15	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.18	$609.15
07/15/2020	BILL	FERJANEC, STEPHEN ET AL	$607.97	$607.97
08/19/2019	PAYMENT	FERJANEC, STEPHEN CHECK NUM: 106	$-218.95	$0.00
07/10/2019	BILL	FERJANEC, STEPHEN ET AL	$218.95	$218.95
07/26/2018	PAYMENT	FERJANEC, STEPHEN F & KARON JU CHECK NUM: 3030	$-228.72	$0.00
07/09/2018	BILL	FERJANEC, STEPHEN ET AL	$228.72	$228.72
07/24/2017	PAYMENT	FERJANEC, STEPHEN F. CHECK NUM: 1768	$-200.50	$0.00
07/07/2017	BILL	FERJANEC, STEPHEN ET AL	$200.50	$200.50
07/27/2016	PAYMENT	FERJANEC, STEPHEN ET AL CHECK NUM: 1673	$-189.33	$0.00
07/08/2016	BILL	FERJANEC, STEPHEN ET AL	$189.33	$189.33
07/15/2015	PAYMENT	FERJANEC, STEPHEN F & KARON CHECK NUM: 2760	$-189.33	$0.00
07/08/2015	BILL	FERJANEC, STEPHEN ET AL	$189.33	$189.33
08/26/2014	PAYMENT	FERJANEC, STEPHEN F CHECK NUM: 1440	$-188.16	$0.00
07/10/2014	BILL	FERJANEC, STEPHEN ET AL	$188.16	$188.16
07/31/2013	PAYMENT	FERJANEC, STEPHEN F CHECK NUM: 1294	$-188.16	$0.00
07/16/2013	BILL	FERJANEC, STEPHEN ET AL	$188.16	$188.16
08/09/2012	PAYMENT	FERJANEC, STEPHEN ET AL CHECK NUM: 1157	$-186.93	$0.00
07/10/2012	BILL	FERJANEC, STEPHEN ET AL	$186.93	$186.93
10/14/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384328	$-126.72	$0.00
08/16/2011	PAYMENT	GAGE SMITH CREDIT: D BANK: PNP INTERNET NUM: 6921351	$-42.25	$126.72
07/14/2011	BILL	SMITH, GAGE T	$168.97	$168.97
08/02/2010	PAYMENT	SMITH, GAGE T CHECK NUM: 3554	$-190.01	$0.00
07/14/2010	BILL	SMITH, GAGE T	$190.01	$190.01
08/06/2009	PAYMENT	SMITH, GAGE T CHECK NUM: 3490	$-189.77	$0.00
07/21/2009	BILL	SMITH, GAGE T	$189.77	$189.77
08/06/2008	PAYMENT	SMITH, GAGE T CHECK NUM: 3429	$-186.71	$0.00
07/14/2008	BILL	SMITH, GAGE T	$186.71	$186.71
07/26/2007	PAYMENT	SMITH, GAGE T CHECK NUM: 3334	$-182.51	$0.00
07/13/2007	BILL	SMITH, GAGE T	$182.51	$182.51
08/08/2006	PAYMENT	SMITH, GAGE T CHECK NUM: 3206	$-180.52	$0.00
07/19/2006	BILL	SMITH, GAGE T	$180.52	$180.52
05/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 21549	$-421.72	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$421.72
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$428.72
04/03/2006	INTEREST	Monthly Interest	$1.50	$421.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.83	$420.22
03/01/2006	INTEREST	Monthly Interest	$1.50	$408.39
02/09/2006	INTEREST	Monthly Interest	$1.50	$406.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.61	$405.39
01/04/2006	INTEREST	Monthly Interest	$1.50	$397.78
12/01/2005	INTEREST	Monthly Interest	$1.50	$396.28
11/01/2005	INTEREST	Monthly Interest	$1.50	$394.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$393.28
10/03/2005	INTEREST	Monthly Interest	$1.50	$389.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.69	$387.55
09/02/2005	INTEREST	Monthly Interest	$1.50	$385.86
08/02/2005	INTEREST	Monthly Interest	$1.50	$384.36
07/21/2005	BILL	WHARTON, ELIZABETH S ETAL	$169.03	$382.86
07/01/2004	BILL	WHARTON, ELIZABETH S E @	$213.83	$213.83
09/02/2003	PAYMENT	@	$-183.43	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.81	$183.43
07/01/2003	BILL	WHARTON, ELIZABETH S E @	$181.62	$181.62