Tax Account 075-000-071

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	075-000-071
Account Type	Real Estate
Location	0 SEC 35 TWP 35N RNG 68E MDB&M
Balance	$74.47
Currently Due	$74.47

$74.47 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $74.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.32
Total	$74.47
Paid	$0.00
Balance	$74.47
Due	$74.47
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$68.32	$2.73	$68.32	$0.00	$71.05	Pay $71.05 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.42	$0.00	$0.00	$74.47	Pay $74.47 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.32	$0.00	$68.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.32	$6.15	$74.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.04	$10.95	$83.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.37	$0.00	$57.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.37	$0.00	$57.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.16	$0.00	$57.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$51.98	$2.08	$54.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$51.98	$2.08	$54.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$51.98	$0.00	$51.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$51.98	$0.00	$51.98	$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	15.00	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.42	$74.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$71.05
07/10/2024	BILL	B SCOTT TODD TTEE	$68.32	$68.32
08/02/2023	PAYMENT	GARTMAN, JUSTIN CHECK NUM: OP INTERNET	$-68.32	$0.00
07/12/2023	BILL	JG LAND VENTURES LLC	$68.32	$68.32
10/24/2022	PAYMENT	LISK, LARRY JOSEPH CREDIT: D BANK: OP INTERNET NUM: 07354A	$-74.47	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.42	$74.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.73	$71.05
07/12/2022	BILL	LISK, LARRY J	$68.32	$68.32
02/28/2022	PAYMENT	LISK, LARRY CHECK NUM: 147	$-8.03	$0.00
02/14/2022	PAYMENT	LISK, LARRY J CHECK NUM: 143	$-75.96	$8.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.38	$83.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.65	$79.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.92	$75.96
07/14/2021	BILL	LISK, LARRY J & CHERYL D TR	$73.04	$73.04
08/18/2020	PAYMENT	LARRY LISK CHECK NUM: ACH	$-57.37	$0.00
07/15/2020	BILL	LISK, LARRY J & CHERYL D TR	$57.37	$57.37
08/20/2019	PAYMENT	LISK, LARRY J CREDIT: D BANK: OP INTERNET NUM: 02384Z	$-57.37	$0.00
07/10/2019	BILL	LISK, LARRY J & CHERYL D TR	$57.37	$57.37
07/30/2018	PAYMENT	LISK, LARRY CREDIT: D BANK: OP INTERNET NUM: 02788Z	$-57.16	$0.00
07/09/2018	BILL	LISK, LARRY J & CHERYL D TR	$57.16	$57.16
09/08/2017	PAYMENT	LISK, LARRY J CREDIT: D BANK: OP INTERNET NUM: 105159	$-54.06	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.08	$54.06
07/07/2017	BILL	LISK, LARRY J & CHERYL D TR	$51.98	$51.98
10/14/2016	PAYMENT	LISK, TAMARA CHECK NUM: 403	$-2.08	$0.00
09/12/2016	PAYMENT	JACOBS, TAMARA C CHECK NUM: 402	$-51.98	$2.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$54.06
07/08/2016	BILL	LISK, LARRY J & CHERYL D TR	$51.98	$51.98
07/27/2015	PAYMENT	LISK, LARRY J CHECK BANK: WF INTERNET NUM: 015072703047617	$-51.98	$0.00
07/08/2015	BILL	LISK, LARRY J & CHERYL D TR	$51.98	$51.98
08/01/2014	PAYMENT	LISK, LARRY JOSEPH CREDIT: D BANK: OP INTERNET NUM: 100113	$-51.98	$0.00
07/10/2014	BILL	LISK, LARRY J & CHERYL D TR	$51.98	$51.98
07/31/2013	PAYMENT	LISK, LARRY JOSEPH CREDIT: D BANK: OP INTERNET NUM: 162494	$-51.98	$0.00
07/16/2013	BILL	LISK, LARRY J & CHERYL D TR	$51.98	$51.98
07/18/2012	PAYMENT	LISK, LARRY J CREDIT: D BANK: OP INTERNET NUM: 121676	$-51.98	$0.00
07/10/2012	BILL	LISK, LARRY J & CHERYL D TR	$51.98	$51.98
08/04/2011	PAYMENT	LARRY LISK CREDIT: D BANK: OP INTERNET NUM: 6876077	$-51.98	$0.00
07/14/2011	BILL	LISK, LARRY J & CHERYL D TR	$51.98	$51.98
08/05/2010	PAYMENT	LISK, LARRY J & CHERYL D CHECK NUM: 2660	$-51.98	$0.00
07/14/2010	BILL	LISK, LARRY J & CHERYL D TR	$51.98	$51.98
09/09/2009	PAYMENT	LISK, LARRY J & CHERYL D TR CHECK NUM: 2489	$-51.98	$0.00
07/21/2009	BILL	LISK, LARRY J & CHERYL D TR	$51.98	$51.98
09/04/2008	PAYMENT	LISK, LARRY J & CHERYL D TR CHECK NUM: 2354	$-51.98	$0.00
07/14/2008	BILL	LISK, LARRY J & CHERYL D TR	$51.98	$51.98
08/01/2007	PAYMENT	LISK, LARRY J & CHERYL D TR CHECK NUM: 2212	$-51.98	$0.00
07/13/2007	BILL	LISK, LARRY J & CHERYL D TR	$51.98	$51.98
08/11/2006	PAYMENT	LISK, LARRY J TR CHECK NUM: 2032	$-52.68	$0.00
07/19/2006	BILL	LISK, LARRY J TR	$52.68	$52.68
09/13/2005	PAYMENT	LISK, LARRY J TR CHECK NUM: 1853	$-52.68	$0.00
07/21/2005	BILL	LISK, LARRY J TR	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LISK, LARRY J TR @	$52.75	$52.75
09/02/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LISK, LARRY J TR @	$52.75	$52.75