Tax Account 075-004-096

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Owners

LONCAR, JEREMY ET AL
PO BOX 387
VIRGINIA CITY, NV 89440-0387

LONCAR, ROBERT ET AL

Account Summary

Account ID	075-004-096
Account Type	Real Estate
Location	0 SEC 3 TWP 35N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-004-096

Account Type

Real Estate

Location

0 SEC 3 TWP 35N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

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
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.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
08/08/2025	PAYMENT	LONCAR STACI EBOX US BANK - 25219008720599	$-69.04	$0.00
07/11/2025	BILL	LONCAR, JEREMY ET AL	$69.04	$69.04
09/18/2024	PAYMENT	LONCAR STACI EBOX WF - 024091809008667	$-69.04	$0.00
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.76	$69.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	LONCAR, JEREMY ET AL	$69.04	$69.04
08/09/2023	PAYMENT	LONCAR, STACI CHECK BANK: WF INTERNET NUM: 023080909008095	$-69.04	$0.00
07/12/2023	BILL	LONCAR, JEREMY ET AL	$69.04	$69.04
08/10/2022	PAYMENT	LONCAR, STACI CHECK BANK: WF INTERNET NUM: 022081009009354	$-69.04	$0.00
07/12/2022	BILL	LONCAR, JEREMY ET AL	$69.04	$69.04
08/13/2021	PAYMENT	LONCAR, STACI CHECK BANK: WF INTERNET NUM: 021081309011040	$-73.82	$0.00
07/14/2021	BILL	LONCAR, JEREMY ET AL	$73.82	$73.82
08/03/2020	PAYMENT	LONCAR, STACI L CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	LONCAR, JEREMY ET AL	$58.14	$58.14
07/31/2019	PAYMENT	LONCAR, STACI CHECK BANK: WF INTERNET NUM: 019073109013857	$-58.14	$0.00
07/10/2019	BILL	LONCAR, JEREMY ET AL	$58.14	$58.14
08/13/2018	PAYMENT	LONCAR, JEREMY B CREDIT: D BANK: OP INTERNET NUM: 025506	$-57.93	$0.00
07/09/2018	BILL	LONCAR, JEREMY ET AL	$57.93	$57.93
08/04/2017	PAYMENT	LONCAR, RP OR CARLA RAE CHECK NUM: 1563	$-52.68	$0.00
07/07/2017	BILL	LONCAR, JEREMY ET AL	$52.68	$52.68
07/15/2016	PAYMENT	LONCAR, R P & CARLA RAE CHECK NUM: 1424	$-52.68	$0.00
07/08/2016	BILL	LONCAR, JEREMY ET AL	$52.68	$52.68
07/16/2015	PAYMENT	LONCAR, R P & CARLA RAE CHECK NUM: 1291	$-52.68	$0.00
07/08/2015	BILL	LONCAR, JEREMY ET AL	$52.68	$52.68
08/19/2014	PAYMENT	LONCAR, R P OR CARLA RAE CHECK NUM: 1163	$-52.68	$0.00
07/10/2014	BILL	LONCAR, JEREMY	$52.68	$52.68
08/21/2013	PAYMENT	LONCAR, CARLA RAE OR R. P. CHECK NUM: 1006	$-52.68	$0.00
07/16/2013	BILL	LONCAR, JEREMY	$52.68	$52.68
08/09/2012	PAYMENT	LONCAR, R.P. & CARLA RAE CHECK NUM: 0864	$-52.68	$0.00
07/10/2012	BILL	LONCAR, JEREMY	$52.68	$52.68
07/20/2011	PAYMENT	LONCAR, CARLA RAE CHECK NUM: 718	$-52.68	$0.00
07/14/2011	BILL	LONCAR, JEREMY	$52.68	$52.68
08/17/2010	PAYMENT	ROBERT LONCAR CREDIT: D BANK: OP INTERNET NUM: 04537A	$-52.68	$0.00
07/14/2010	BILL	LONCAR, JEREMY	$52.68	$52.68
08/26/2009	PAYMENT	LONCAR, CARLA RAE CHECK NUM: 5740	$-52.68	$0.00
07/21/2009	BILL	LONCAR, JEREMY	$52.68	$52.68
08/05/2008	PAYMENT	LONCAR, JEREMY CHECK NUM: 5519	$-52.68	$0.00
07/14/2008	BILL	LONCAR, JEREMY	$52.68	$52.68
08/15/2007	PAYMENT	LONCAR, ROBERT CASH	$-52.68	$0.00
07/13/2007	BILL	LONCAR, JEREMY	$52.68	$52.68
08/18/2006	PAYMENT	LONCAR, JEREMY CHECK NUM: 5064	$-52.68	$0.00
07/19/2006	BILL	LONCAR, JEREMY	$52.68	$52.68
08/09/2005	PAYMENT	LONCAR, JEREMY CHECK NUM: 4862	$-52.68	$0.00
07/21/2005	BILL	LONCAR, JEREMY	$52.68	$52.68
07/14/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LONCAR, JEREMY @	$52.75	$52.75
07/29/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LONCAR, JEREMY @	$52.75	$52.75