Tax Account 075-008-028

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ZEUMAULT, ADRIEN E
3 AVENIDA FIORI
HENDERSON, NV 89011-2401

Account Summary

Account ID	075-008-028
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 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	$69.30
Total	$69.30
Paid	$69.30
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	08/19/2024	08/29/2024	Paid	$69.30	$0.00	$69.30	$69.30	$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	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$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	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
07/26/2024	PAYMENT	"ADRIEN ZEUMAULT" ONLINE	$-69.30	$0.00
07/10/2024	BILL	ZEUMAULT, ADRIEN E	$69.30	$69.30
08/01/2023	PAYMENT	ZEUMAULT, ADRIEN CREDIT: D BANK: OP INTERNET NUM: 088352	$-69.30	$0.00
07/12/2023	BILL	ZEUMAULT, ADRIEN E	$69.30	$69.30
07/26/2022	PAYMENT	ZEUMAULT, ADRIEN CREDIT: D BANK: OP INTERNET NUM: 007820	$-69.30	$0.00
07/12/2022	BILL	ZEUMAULT, ADRIEN E	$69.30	$69.30
08/20/2021	PAYMENT	ZEUMAULT, ADRIEN CREDIT: D BANK: OP INTERNET NUM: 029045	$-74.10	$0.00
07/14/2021	BILL	ZEUMAULT, ADRIEN E	$74.10	$74.10
08/05/2020	PAYMENT	ZEUMAULT, ADRIEN E CHECK NUM: ACH	$-58.42	$0.00
07/15/2020	BILL	ZEUMAULT, ADRIEN E	$58.42	$58.42
07/30/2019	PAYMENT	ZEUMAULT, ADRIEN CREDIT: D BANK: OP INTERNET NUM: 066384	$-58.42	$0.00
07/10/2019	BILL	ZEUMAULT, ADRIEN E	$58.42	$58.42
08/07/2018	PAYMENT	ZEUMAULT, ADRIEN CREDIT: D BANK: OP INTERNET NUM: 000279	$-58.21	$0.00
07/09/2018	BILL	ZEUMAULT, ADRIEN E	$58.21	$58.21
07/24/2017	PAYMENT	ZEUMAULT, ADRIEN CREDIT: D BANK: OP INTERNET NUM: 469527	$-52.93	$0.00
07/07/2017	BILL	ZEUMAULT, ADRIEN E	$52.93	$52.93
07/18/2016	PAYMENT	ZEUMAULT, ADRIEN CREDIT: D BANK: OP INTERNET NUM: 071525	$-52.93	$0.00
07/08/2016	BILL	ZEUMAULT, ADRIEN E	$52.93	$52.93
08/03/2015	PAYMENT	ZEUMAULT, ADRIEN CREDIT: D BANK: OP INTERNET NUM: 305929	$-52.93	$0.00
07/08/2015	BILL	ZEUMAULT, ADRIEN E	$52.93	$52.93
08/13/2014	PAYMENT	ZEUMAULT, ADRIEN CREDIT: D BANK: OP INTERNET NUM: 837710	$-52.93	$0.00
07/10/2014	BILL	ZEUMAULT, ADRIEN E	$52.93	$52.93
07/30/2013	PAYMENT	ZEUMAULT, ADRIEN CREDIT: D BANK: OP INTERNET NUM: 579651	$-52.93	$0.00
07/16/2013	BILL	ZEUMAULT, ADRIEN E	$52.93	$52.93
08/03/2012	PAYMENT	ZEUMAULT, C.L. & A.E. CHECK NUM: 5504	$-52.93	$0.00
07/10/2012	BILL	ZEUMAULT, ADRIEN E	$52.93	$52.93
08/08/2011	PAYMENT	ADRIEN ZEUMAULT CREDIT: D BANK: OP INTERNET NUM: 6884450	$-52.93	$0.00
07/14/2011	BILL	ZEUMAULT, ADRIEN E	$52.93	$52.93
08/05/2010	PAYMENT	ZEUMAULT, ADRIEN E CHECK NUM: 5089	$-52.93	$0.00
07/14/2010	BILL	ZEUMAULT, ADRIEN E	$52.93	$52.93
09/04/2009	PAYMENT	ZEUMAULT, ADRIEN E CHECK NUM: 4866	$-52.93	$0.00
07/21/2009	BILL	ZEUMAULT, ADRIEN E	$52.93	$52.93
08/01/2008	PAYMENT	ZEUMAULT, ADRIEN E CHECK NUM: 4669	$-52.93	$0.00
07/14/2008	BILL	ZEUMAULT, ADRIEN E	$52.93	$52.93
07/30/2007	PAYMENT	ZEUMAULT, ADRIEN E CHECK NUM: 4479	$-52.93	$0.00
07/13/2007	BILL	ZEUMAULT, ADRIEN E	$52.93	$52.93
09/13/2006	PAYMENT	ZEUMAULT, ADRIEN E CHECK NUM: 4283	$-52.93	$0.00
07/19/2006	BILL	ZEUMAULT, ADRIEN E	$52.93	$52.93
09/13/2005	PAYMENT	ZEUMAULT, ADRIEN E CHECK NUM: 8124	$-52.93	$0.00
07/21/2005	BILL	ZEUMAULT, ADRIEN E	$52.93	$52.93
08/04/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	ZEUMAULT, ADRIEN E @	$53.00	$53.00
08/11/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	ZEUMAULT, ADRIEN E @	$53.00	$53.00