Tax Account 075-010-084

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Owners

STERN, HARVEY
1930 VILLAGE CENTER CIR # 3-291
LAS VEGAS, NV 89134-6299

Account Summary

Account ID	075-010-084
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 70E 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	$69.04
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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$0.96	$70.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.96	$70.00	$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	$0.32	$53.00	$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
08/16/2024	PAYMENT	LETICIA STERN EBOX WF - 024081603098354	$-69.04	$0.00
07/10/2024	BILL	STERN, HARVEY	$69.04	$69.04
08/01/2023	PAYMENT	LETICIA STERN CHECK NUM: 023080103150229	$-70.00	$0.00
08/01/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.96	$70.00
07/12/2023	BILL	STERN, HARVEY	$69.04	$69.04
08/05/2022	PAYMENT	LETICIA STERN CHECK NUM: 022080503130926	$-70.00	$0.00
08/05/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.96	$70.00
07/12/2022	BILL	STERN, HARVEY	$69.04	$69.04
08/06/2021	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 021080603138963	$-73.82	$0.00
07/14/2021	BILL	STERN, HARVEY	$73.82	$73.82
08/14/2020	PAYMENT	LETICIA STERN CHECK NUM: 020081403167937	$-58.14	$0.00
07/15/2020	BILL	STERN, HARVEY	$58.14	$58.14
08/02/2019	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 019080203161141	$-58.14	$0.00
07/10/2019	BILL	STERN, HARVEY	$58.14	$58.14
08/03/2018	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 018080303117518	$-57.93	$0.00
07/09/2018	BILL	STERN, HARVEY	$57.93	$57.93
08/22/2017	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 017082203063639	$-52.68	$0.00
07/07/2017	BILL	STERN, HARVEY	$52.68	$52.68
07/21/2016	PAYMENT	STERN, HARVEY B CREDIT: D BANK: OP INTERNET NUM: 119538	$-52.68	$0.00
07/08/2016	BILL	STERN, HARVEY	$52.68	$52.68
08/10/2015	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 015081003060115	$-52.68	$0.00
07/08/2015	BILL	STERN, HARVEY	$52.68	$52.68
08/18/2014	PAYMENT	STERN, LETICIA CHECK NUM: EBOX PYMT	$-53.00	$0.00
08/18/2014	AMENDMENT	Adjusted to amount paid	$0.32	$53.00
07/10/2014	BILL	STERN, HARVEY	$52.68	$52.68
08/09/2013	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 013080903082218	$-52.68	$0.00
07/16/2013	BILL	STERN, HARVEY	$52.68	$52.68
08/14/2012	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 012081403063041	$-52.68	$0.00
07/10/2012	BILL	STERN, HARVEY	$52.68	$52.68
08/15/2011	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 011081503056115	$-52.68	$0.00
07/14/2011	BILL	STERN, HARVEY	$52.68	$52.68
08/16/2010	PAYMENT	LETICIA STERN CHECK BANK: WF INTERNET NUM: 603151829	$-52.68	$0.00
07/14/2010	BILL	STERN, HARVEY	$52.68	$52.68
09/14/2009	PAYMENT	STERN, HARVEY & LETICA CHECK NUM: 17273331	$-52.68	$0.00
07/21/2009	BILL	STERN, HARVEY	$52.68	$52.68
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13661842	$-53.00	$0.00
01/30/2009	AMENDMENT	remove pen to small to rebill	$-1.98	$53.00
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13661842	$53.00	$54.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$1.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.88
09/09/2008	VOID	STERN, HARVEY CHECK NUM: 13661842	$-53.00	$1.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	STERN, HARVEY	$52.68	$52.68
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351632	$-52.68	$0.00
07/13/2007	BILL	SHIPMAKER, EARL R	$52.68	$52.68
09/12/2006	PAYMENT	SHIPMAKER, EARL R CHECK NUM: MO	$-52.68	$0.00
07/19/2006	BILL	SHIPMAKER, EARL R	$52.68	$52.68
08/30/2005	PAYMENT	SHIPMAKER, EARL R CHECK NUM: MO	$-52.68	$0.00
07/21/2005	BILL	SHIPMAKER, EARL R	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SHIPMAKER, EARL R @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SHIPMAKER, EARL R @	$52.75	$52.75