Tax Account 075-000-067

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Account Summary

Account ID	075-000-067
Account Type	Real Estate
Location	0 SEC 35 TWP 35N RNG 68E MDB&M
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	$0.00
Total	$0.00
Paid	$0.00
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	Not due	$0.00	$0.00	$0.00	$0.00	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$19.47	$72.15	$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	.00	.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
07/29/2024	AMENDMENT	TAX EXEMPT	$-15.00	$0.00
07/29/2024	AMENDMENT	PROPERTY EXEMPT PER NRS 361.060	$-54.04	$15.00
07/10/2024	BILL	NEVADA RURAL HOUSING AUTHORITY	$69.04	$69.04
08/09/2023	PAYMENT	FRIAS, PHYLLIS M TR CHECK NUM: 11819	$-69.04	$0.00
07/12/2023	BILL	FRIAS, PHYLLIS M TR	$69.04	$69.04
08/08/2022	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 011746	$-69.04	$0.00
07/12/2022	BILL	FRIAS, PHYLLIS M TR	$69.04	$69.04
08/19/2021	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11723	$-73.82	$0.00
07/14/2021	BILL	FRIAS, PHYLLIS M TR	$73.82	$73.82
08/14/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11566	$-58.14	$0.00
07/15/2020	BILL	FRIAS, PHYLLIS M TR	$58.14	$58.14
08/15/2019	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11372	$-58.14	$0.00
07/10/2019	BILL	FRIAS, PHYLLIS M TR	$58.14	$58.14
08/20/2018	PAYMENT	FRIAS, PHYLLIS M MANAGEMENT TR CHECK NUM: 26812242	$-57.93	$0.00
07/09/2018	BILL	FRIAS, PHYLLIS M TR	$57.93	$57.93
08/15/2017	PAYMENT	PHYLLIS M FRIAS MANAGEMENT TRU CHECK NUM: 19352335	$-52.68	$0.00
07/07/2017	BILL	FRIAS, PHYLLIS M TR	$52.68	$52.68
08/10/2016	PAYMENT	FRIAS MANAGEMENT CHECK NUM: 00052848	$-52.68	$0.00
07/08/2016	BILL	FRIAS, PHYLLIS M TR	$52.68	$52.68
08/03/2015	PAYMENT	PHYLLIS M FRIAS MANAGEMENT TRU CHECK NUM: 1163	$-52.68	$0.00
07/08/2015	BILL	FRIAS, PHYLLIS M TR	$52.68	$52.68
07/29/2014	PAYMENT	FRIAS, PHYLLIS M TR CHECK NUM: 9617	$-124.83	$0.00
07/10/2014	BILL	FRIAS, PHYLLIS M TR	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	FRIAS, PHYLLIS M TR	$52.68	$52.68
07/23/2012	PAYMENT	MROCHINSKI, ROBERT J & JANE CHECK NUM: 1913	$-52.68	$0.00
07/10/2012	BILL	MROCHINSKI, ROBERT TR	$52.68	$52.68
08/01/2011	PAYMENT	MROCHINSKI, JANE CHECK NUM: 1287	$-52.68	$0.00
07/14/2011	BILL	MROCHINSKI, ROBERT TR	$52.68	$52.68
07/27/2010	PAYMENT	MROCHINSKI, ROBERT J CHECK NUM: 1194	$-52.68	$0.00
07/14/2010	BILL	MROCHINSKI, ROBERT J	$52.68	$52.68
08/25/2009	PAYMENT	MROCHINSKI, ROBERT J & JANE TR CHECK NUM: 6622	$-52.68	$0.00
07/21/2009	BILL	MROCHINSKI, ROBERT J & JANE TR	$52.68	$52.68
08/06/2008	PAYMENT	MROCHINSKI, ROBERT J & JANE TR CHECK NUM: 6190	$-52.68	$0.00
07/14/2008	BILL	MROCHINSKI, ROBERT J & JANE TR	$52.68	$52.68
08/01/2007	PAYMENT	MROCHINSKI, ROBERT J & JANE TR CHECK NUM: 5730	$-52.68	$0.00
07/13/2007	BILL	MROCHINSKI, ROBERT J & JANE TR	$52.68	$52.68
08/10/2006	PAYMENT	MROCHINSKI, ROBERT J & JANE TR CHECK NUM: 5250	$-52.68	$0.00
07/19/2006	BILL	MROCHINSKI, ROBERT J & JANE TR	$52.68	$52.68
09/01/2005	PAYMENT	MROCHINSKI, ROBERT J & JANE TR CHECK NUM: 4821	$-52.68	$0.00
07/21/2005	BILL	MROCHINSKI, ROBERT J & JANE TR	$52.68	$52.68
07/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MROCHINSKI, ROBERT J & @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MROCHINSKI, ROBERT J & @	$52.75	$52.75