Tax Account 075-001-021

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	075-001-021
Account Type	Real Estate
Location	0 SEC 25 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: 11820	$-69.04	$0.00
07/12/2023	BILL	FRIAS, PHYLLIS M TR	$69.04	$69.04
08/08/2022	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 011747	$-69.04	$0.00
07/12/2022	BILL	FRIAS, PHYLLIS M TR	$69.04	$69.04
08/19/2021	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11724	$-73.82	$0.00
07/14/2021	BILL	FRIAS, PHYLLIS M TR	$73.82	$73.82
08/14/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11567	$-58.14	$0.00
07/15/2020	BILL	FRIAS, PHYLLIS M TR	$58.14	$58.14
08/16/2019	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11373	$-58.14	$0.00
07/10/2019	BILL	FRIAS, PHYLLIS M TR	$58.14	$58.14
08/20/2018	PAYMENT	FRIAS, PHYLLIS M TRUST CHECK NUM: 26803866	$-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: 19351891	$-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: 9618	$-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
08/14/2012	PAYMENT	PETERSON, KENNETH CREDIT: D BANK: OP INTERNET NUM: 01323B	$-52.68	$0.00
07/10/2012	BILL	PETERSON, KENNETH A	$52.68	$52.68
08/11/2011	PAYMENT	PETERSON, KENNETH A CHECK NUM: 1028	$-52.68	$0.00
07/14/2011	BILL	PETERSON, KENNETH A	$52.68	$52.68
10/25/2010	PAYMENT	KENNETH PETERSON CASH	$-591.50	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$591.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$491.50
10/01/2010	INTEREST	Monthly Interest	$1.76	$488.87
09/01/2010	INTEREST	Monthly Interest	$1.76	$487.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$485.35
08/02/2010	INTEREST	Monthly Interest	$1.76	$483.24
07/14/2010	BILL	ELKO CO TREAS TR	$52.68	$481.48
07/01/2010	INTEREST	Monthly Interest	$1.76	$428.80
06/01/2010	INTEREST	Monthly Interest	$1.76	$427.04
05/12/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$425.28
05/03/2010	INTEREST	Monthly Interest	$1.32	$414.20
04/26/2010	AMENDMENT	add cost of title search 100.	$100.00	$412.88
04/01/2010	INTEREST	Monthly Interest	$1.32	$312.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$311.56
03/01/2010	INTEREST	Monthly Interest	$1.32	$307.87
02/01/2010	INTEREST	Monthly Interest	$1.32	$306.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$305.23
01/05/2010	INTEREST	Monthly Interest	$1.32	$302.07
12/01/2009	INTEREST	Monthly Interest	$1.32	$300.75
11/02/2009	INTEREST	Monthly Interest	$1.32	$299.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$298.11
10/01/2009	INTEREST	Monthly Interest	$1.32	$295.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$294.16
09/01/2009	INTEREST	Monthly Interest	$1.32	$292.05
08/03/2009	INTEREST	Monthly Interest	$1.32	$290.73
07/21/2009	BILL	ELKO CO TREAS TR	$52.68	$289.41
07/01/2009	INTEREST	Monthly Interest	$1.32	$236.73
06/01/2009	INTEREST	Monthly Interest	$1.32	$235.41
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$234.09
05/04/2009	INTEREST	Monthly Interest	$0.88	$227.09
04/01/2009	INTEREST	Monthly Interest	$0.88	$226.21
03/17/2009	PENALTY	Certified mailing fee	$5.32	$225.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$220.01
03/02/2009	INTEREST	Monthly Interest	$0.88	$216.32
02/02/2009	INTEREST	Monthly Interest	$0.88	$215.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$214.56
01/02/2009	INTEREST	Monthly Interest	$0.88	$211.40
12/02/2008	INTEREST	Monthly Interest	$0.88	$210.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$209.64
10/01/2008	INTEREST	Monthly Interest	$0.88	$207.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$206.13
09/02/2008	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2008	INTEREST	Monthly Interest	$0.88	$203.14
07/14/2008	BILL	SABIN, JACQUELINE E STRIANO AK	$52.68	$202.26
07/01/2008	INTEREST	Monthly Interest	$0.88	$149.58
06/02/2008	INTEREST	Monthly Interest	$0.88	$148.70
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/02/2008	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2008	INTEREST	Monthly Interest	$0.44	$140.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$139.94
03/03/2008	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2008	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$135.37
01/02/2008	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2007	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2007	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$130.89
10/01/2007	INTEREST	Monthly Interest	$0.44	$128.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$127.82
09/04/2007	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2007	INTEREST	Monthly Interest	$0.44	$125.27
07/13/2007	BILL	SABIN, JACQUELINE E STRIANO AK	$52.68	$124.83
07/02/2007	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2007	INTEREST	Monthly Interest	$0.44	$71.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	SABIN, JACQUELINE E STRIANO AK	$52.68	$52.68
12/12/2005	PAYMENT	SABIN, JACQUELINE E STRIANO AK CASH	$-0.66	$0.00
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3968	$-121.00	$0.66
12/09/2005	AMENDMENT	w/o pen	$-2.24	$121.66
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3968	$121.00	$123.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$2.90
10/14/2005	VOID	SABIN, JACQUELINE E STRIANO AK CHECK NUM: 3968	$-121.00	$2.77
10/03/2005	INTEREST	Monthly Interest	$0.44	$123.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$123.33
09/02/2005	INTEREST	Monthly Interest	$0.44	$121.22
08/02/2005	INTEREST	Monthly Interest	$0.44	$120.78
07/21/2005	BILL	SABIN, JACQUELINE E STRIANO AK	$52.68	$120.34
07/01/2004	BILL	SABIN, JACQUELINE E ST @	$67.66	$67.66
03/05/2004	PAYMENT	@	$-75.21	$0.00
03/05/2004	PAYMENT	SABIN, JACQUELINE E ST @	$-52.00	$75.21
07/01/2003	PENALTY	Penalty 03-04	$22.46	$127.21
07/01/2003	BILL	SABIN, JACQUELINE E ST @	$52.75	$104.75
06/30/2003	BILL	Balance Forward @	$52.00	$52.00