Tax Account 075-010-055
Owners
MARGETTA, LEROY J TR ET AL
348 EMDEN ST
HENDERSON, NV 89015-5675
MARGETTA, JEFFREY P TR
LEROY MARGETTA & JEFFREY P MARG
ETTA REV LIV TRUST
630122
Account Summary
| Account ID | 075-010-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 36N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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 8.0% |
Installments
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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | "JEFFREY MARGETTA" ONLINE | $-69.30 | $0.00 |
| 07/10/2024 | BILL | MARGETTA, LEROY J TR ET AL | $69.30 | $69.30 |
| 08/17/2023 | PAYMENT | MARGETTA, LEROY J TR ET AL CHECK NUM: OP INTERNET | $-69.30 | $0.00 |
| 07/12/2023 | BILL | MARGETTA, LEROY J TR ET AL | $69.30 | $69.30 |
| 08/19/2022 | PAYMENT | JEFFREY MARGETTA CREDIT: D NUM: OP INTERNET | $-69.30 | $0.00 |
| 07/12/2022 | BILL | MARGETTA, LEROY J TR ET AL | $69.30 | $69.30 |
| 08/04/2021 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OP | $-74.10 | $0.00 |
| 07/14/2021 | BILL | MARGETTA, LEROY J TR ET AL | $74.10 | $74.10 |
| 08/11/2020 | PAYMENT | JEFFREY MARGETTA CHECK NUM: ACH | $-58.42 | $0.00 |
| 07/15/2020 | BILL | MARGETTA, LEROY J TR ET AL | $58.42 | $58.42 |
| 08/20/2019 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OP MC 58222B | $-58.42 | $0.00 |
| 07/10/2019 | BILL | MARGETTA, LEROY J TR ET AL | $58.42 | $58.42 |
| 08/15/2018 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 314134 | $-58.21 | $0.00 |
| 07/09/2018 | BILL | MARGETTA, LEROY J TR ET AL | $58.21 | $58.21 |
| 08/17/2017 | PAYMENT | MARGETTA, JEFFREY CREDIT: D NUM: OPVISA 516160 | $-52.93 | $0.00 |
| 07/07/2017 | BILL | MARGETTA, LEROY J TR ET AL | $52.93 | $52.93 |
| 08/16/2016 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 715190 | $-52.93 | $0.00 |
| 07/08/2016 | BILL | MARGETTA, LEROY J TR ET AL | $52.93 | $52.93 |
| 08/19/2015 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 08040D | $-52.93 | $0.00 |
| 07/08/2015 | BILL | MARGETTA, LEROY J TR ET AL | $52.93 | $52.93 |
| 08/28/2014 | PAYMENT | MARGETTA, LEROY CREDIT: D NUM: OPVISA 02686B | $-52.93 | $0.00 |
| 07/10/2014 | BILL | MARGETTA, LEROY J TR ET AL | $52.93 | $52.93 |
| 08/20/2013 | PAYMENT | MARGETTA, LEROY CREDIT: D BANK: OP INTERNET NUM: 015556 | $-52.93 | $0.00 |
| 07/16/2013 | BILL | MARGETTA, LEROY J TR ET AL | $52.93 | $52.93 |
| 08/20/2012 | PAYMENT | MARGETTA, LEROY CHECK NUM: OFCLPYMT 05526C | $-52.93 | $0.00 |
| 07/10/2012 | BILL | MARGETTA, LEROY J TR ET AL | $52.93 | $52.93 |
| 08/15/2011 | PAYMENT | JEFFREY MARGETTA CREDIT: D BANK: PNP INTERNET NUM: 6917238 | $-52.93 | $0.00 |
| 07/14/2011 | BILL | MARGETTA, LEROY J TR ET AL | $52.93 | $52.93 |
| 08/31/2010 | PAYMENT | MARGETTA, LEROY & SHIRLEY CHECK NUM: 2642 | $-52.93 | $0.00 |
| 07/14/2010 | BILL | MARGETTA, LEROY J | $52.93 | $52.93 |
| 09/03/2009 | PAYMENT | MARGETTA, LEROY J & SHIRLEY A CHECK NUM: 2575 | $-52.93 | $0.00 |
| 07/21/2009 | BILL | MARGETTA, JEFFREY | $52.93 | $52.93 |
| 07/23/2008 | PAYMENT | MARGETTA, JEFFREY CHECK NUM: 1037 | $-52.93 | $0.00 |
| 07/14/2008 | BILL | MARGETTA, JEFFREY | $52.93 | $52.93 |
| 08/28/2007 | PAYMENT | MARGETTA, LEROY & SHIRLEY CHECK NUM: 2403 | $-52.93 | $0.00 |
| 07/13/2007 | BILL | MARGETTA, JEFFREY | $52.93 | $52.93 |
| 11/08/2006 | PAYMENT | JEFFREY MARGETTA CASH | $-345.27 | $0.00 |
| 11/01/2006 | INTEREST | Monthly Interest | $1.76 | $345.27 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.65 | $343.51 |
| 10/02/2006 | INTEREST | Monthly Interest | $1.76 | $340.86 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.12 | $339.10 |
| 09/05/2006 | INTEREST | Monthly Interest | $1.76 | $336.98 |
| 08/02/2006 | INTEREST | Monthly Interest | $1.76 | $335.22 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $52.93 | $333.46 |
| 07/06/2006 | AMENDMENT | 5.00 cert mail | $5.00 | $280.53 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.76 | $275.53 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.76 | $273.77 |
| 05/02/2006 | INTEREST | Monthly Interest | $1.32 | $272.01 |
| 04/03/2006 | INTEREST | Monthly Interest | $1.32 | $270.69 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.71 | $269.37 |
| 03/01/2006 | INTEREST | Monthly Interest | $1.32 | $265.66 |
| 02/09/2006 | INTEREST | Monthly Interest | $1.32 | $264.34 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.18 | $263.02 |
| 01/04/2006 | INTEREST | Monthly Interest | $1.32 | $259.84 |
| 12/01/2005 | INTEREST | Monthly Interest | $1.32 | $258.52 |
| 11/01/2005 | INTEREST | Monthly Interest | $1.32 | $257.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.65 | $255.88 |
| 10/03/2005 | INTEREST | Monthly Interest | $1.32 | $253.23 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.12 | $251.91 |
| 09/02/2005 | INTEREST | Monthly Interest | $1.32 | $249.79 |
| 08/02/2005 | INTEREST | Monthly Interest | $1.32 | $248.47 |
| 07/21/2005 | BILL | HARPER, SHIRLEY W | $52.93 | $247.15 |
| 07/01/2004 | BILL | HARPER, SHIRLEY W @ | $53.00 | $194.22 |
| 07/01/2003 | BILL | HARPER, SHIRLEY W @ | $53.00 | $141.22 |
| 06/30/2003 | BILL | Balance Forward @ | $88.22 | $88.22 |
