Tax Account 075-003-019

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	075-003-019
Account Type	Real Estate
Location	0 SEC 1 TWP 35N RGE 68E MDB&M
Balance	$86.54
Currently Due	$86.54

$86.54 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $86.54 (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	$69.30
Total	$86.54
Paid	$0.00
Balance	$86.54
Due	$86.54
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.30	$2.77	$69.30	$0.00	$72.07	Pay $72.07 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.46	$0.00	$0.00	$75.53	Pay $75.53 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$4.16	$0.00	$0.00	$79.69	Pay $79.69 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$6.85	$0.00	$0.00	$86.54	Pay $86.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$15.25	$84.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$2.96	$77.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$8.77	$67.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$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
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.54
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.85	$84.54
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$79.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.46	$75.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$72.07
07/10/2024	BILL	FI PROPERTIES LLC	$69.30	$69.30
08/09/2023	PAYMENT	PACHECO, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 05561I	$-69.30	$0.00
07/12/2023	BILL	PACHECO, JOSEPH & JANETTE J	$69.30	$69.30
04/05/2023	PAYMENT	PACHECO, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 07502I	$-84.55	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.85	$84.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.16	$79.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.47	$75.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$72.07
07/12/2022	BILL	PACHECO, JOSEPH & JANETTE J	$69.30	$69.30
09/22/2021	PAYMENT	PACHECO, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 05378D	$-2.96	$0.00
09/16/2021	PAYMENT	PACHECO, JOSEPH R OR LUANA R CHECK NUM: 6586	$-74.10	$2.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$77.06
07/14/2021	BILL	PACHECO, JOSEPH & JANETTE J	$74.10	$74.10
03/04/2021	PAYMENT	PACHECO, JOSEPH R OR LUANA CHECK NUM: 6577	$-67.19	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.51	$67.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.92	$63.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.34	$60.76
07/15/2020	BILL	PACHECO, JOSEPH & JANETTE J	$58.42	$58.42
08/30/2019	PAYMENT	PACHECO, JOSEPH RICHARD CREDIT: D BANK: OP INTERNET NUM: 04497D	$-58.42	$0.00
07/10/2019	BILL	PACHECO, JOSEPH & JANETTE J	$58.42	$58.42
08/10/2018	PAYMENT	PACHECO, JOSEPH R & LUANA R CHECK NUM: 6548	$-58.21	$0.00
07/09/2018	BILL	PACHECO, JOSEPH & JANETTE J	$58.21	$58.21
08/01/2017	PAYMENT	PACHECO, JOSEPH RICHARD CREDIT: D BANK: OP INTERNET NUM: 02349D	$-52.93	$0.00
07/07/2017	BILL	PACHECO, JOSEPH & JANETTE J	$52.93	$52.93
08/04/2016	PAYMENT	PACHECO, JOSEPH R & LUANA R CHECK NUM: 6461	$-52.93	$0.00
07/08/2016	BILL	PACHECO, JOSEPH & JANETTE J	$52.93	$52.93
07/23/2015	PAYMENT	PACHECO, JOSEPH & LUANA R CHECK NUM: 6387	$-52.93	$0.00
07/08/2015	BILL	PACHECO, JOSEPH & JANETTE J	$52.93	$52.93
08/01/2014	PAYMENT	PACHECO, JOSEPH R & LUANA R CHECK NUM: 6344	$-52.93	$0.00
07/10/2014	BILL	PACHECO, JOSEPH & JANETTE J	$52.93	$52.93
08/08/2013	PAYMENT	PACHECO, JOSEPH & JANETTE J CHECK NUM: 6424	$-52.93	$0.00
07/16/2013	BILL	PACHECO, JOSEPH & JANETTE J	$52.93	$52.93
08/03/2012	PAYMENT	PACHECO, JOSEPH & LUANA R CHECK NUM: 6318	$-52.93	$0.00
07/10/2012	BILL	PACHECO, JOSEPH & JANETTE J	$52.93	$52.93
08/02/2011	PAYMENT	PACHECO, JOSEPH OR LUANA CHECK NUM: 6207	$-52.93	$0.00
07/14/2011	BILL	PACHECO, JOSEPH & JANETTE J	$52.93	$52.93
07/27/2010	PAYMENT	PACHECO, JOSEPH & LUANA R CHECK NUM: 6199	$-52.93	$0.00
07/14/2010	BILL	PACHECO, JOSEPH & JANETTE J	$52.93	$52.93
08/26/2009	PAYMENT	PACHECO, JOSEPH OR LUANA CHECK NUM: 5938	$-52.93	$0.00
07/21/2009	BILL	PACHECO, JOSEPH & JANETTE J	$52.93	$52.93
07/25/2008	PAYMENT	PACHECO, JOSEPH & JANETTE J CHECK NUM: 5857	$-52.93	$0.00
07/14/2008	BILL	PACHECO, JOSEPH & JANETTE J	$52.93	$52.93
07/24/2007	PAYMENT	PACHECO, JOSEPH & JANETTE J CHECK NUM: 5738	$-52.93	$0.00
07/13/2007	BILL	PACHECO, JOSEPH & JANETTE J	$52.93	$52.93
08/30/2006	PAYMENT	PACHECO, JOSEPH & JANETTE J CHECK NUM: 5616	$-52.93	$0.00
07/19/2006	BILL	PACHECO, JOSEPH & JANETTE J	$52.93	$52.93
08/22/2005	PAYMENT	PACHECO, JOSEPH & JANETTE J CHECK NUM: 5429	$-52.93	$0.00
07/21/2005	BILL	PACHECO, JOSEPH & JANETTE J	$52.93	$52.93
07/21/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	PACHECO, JOSEPH & JANE @	$53.00	$53.00
08/06/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	PACHECO, JOSEPH & JANE @	$53.00	$53.00