Tax Account 075-011-029
Owners
DELANEY, MICHELLE A ET AL
2109 GOLDEN LOTUS DR
LAS VEGAS, NV 89134-6053
GADDY, CHRISTOPHER ET AL
PHILLIPS, ASHLEY ET AL
PHILLIPS, STACI L ET AL
DELANEY, MARSHA A ET AL
764401
Account Summary
| Account ID | 075-011-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 21 TWP 36N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $69.04 | $15.18 | $84.22 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $15.18 | $84.22 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $16.24 | $90.06 | $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 | $5.22 | $63.15 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $11.59 | $64.27 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | JENNIFER CLEVIN EBOX WF - 024072718028902 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | DELANEY, MICHELLE A ET AL | $69.04 | $69.04 |
| 04/12/2024 | PAYMENT | JENNIFER CLEVIN EBOX WF - 024041218030741 | $-84.22 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.83 | $84.22 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.14 | $79.39 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.45 | $75.25 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/12/2023 | BILL | DELANEY, MICHELLE A ET AL | $69.04 | $69.04 |
| 04/04/2023 | PAYMENT | CLEVINGER, JENNIFER LYNN CHECK BANK: OP INTERNET NUM: KHF6N4SPL | $-84.22 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.83 | $84.22 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.14 | $79.39 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.45 | $75.25 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $71.80 |
| 07/12/2022 | BILL | DELANEY, MICHELLE A ET AL | $69.04 | $69.04 |
| 05/02/2022 | PAYMENT | CLEVINGER, JENNIFER LYNN CHECK BANK: OP INTERNET NUM: YTPTKFQNL | $-90.06 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.17 | $90.06 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.43 | $84.89 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.69 | $80.46 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
| 07/14/2021 | BILL | DELANEY, MICHELLE A ET AL | $73.82 | $73.82 |
| 08/11/2020 | PAYMENT | MALEA FAMILY TRUST CHECK NUM: 104 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | DELANEY, MICHELLE A ET AL | $58.14 | $58.14 |
| 07/30/2019 | PAYMENT | MALEA, FAMILY TR CHECK NUM: 097 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | MALEA, ERVIN S & HAZEL L TR | $58.14 | $58.14 |
| 01/03/2019 | PAYMENT | MALEA, HAZEL L CREDIT: D BANK: OP INTERNET NUM: 125274 | $-63.15 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.90 | $63.15 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.32 | $60.25 |
| 07/09/2018 | BILL | MALEA, ERVIN S & HAZEL L TR | $57.93 | $57.93 |
| 05/02/2018 | PAYMENT | MALEA, HAZEL L CREDIT: D BANK: OP INTERNET NUM: 191017 | $-64.27 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.69 | $64.27 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.16 | $60.58 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.63 | $57.42 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $54.79 |
| 07/07/2017 | BILL | MALEA, ERVIN S & HAZEL L TR | $52.68 | $52.68 |
| 07/19/2016 | PAYMENT | MALEA, ERVIN S & HAZEL L TR CHECK NUM: 7897 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | MALEA, ERVIN S & HAZEL L TR | $52.68 | $52.68 |
| 07/28/2015 | PAYMENT | MALEA, ERVIN S & HAZEL L TR CHECK NUM: 7794 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | MALEA, ERVIN S & HAZEL L TR | $52.68 | $52.68 |
| 08/19/2014 | PAYMENT | MALEA, HAZEL L CHECK NUM: 7716 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | MALEA, ERVIN S & HAZEL L TR | $52.68 | $52.68 |
| 07/25/2013 | PAYMENT | MALEA, ERVIN S & HAZEL L TR CHECK NUM: 7495 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | MALEA, ERVIN S & HAZEL L TR | $52.68 | $52.68 |
| 08/14/2012 | PAYMENT | MALEA, ERVIN S & HAZEL L CHECK NUM: 7586 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | MALEA, ERVIN S & HAZEL L | $52.68 | $52.68 |
| 08/25/2011 | PAYMENT | MALEA, ERVIN S & HAZEL L CHECK NUM: 7358 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | MALEA, ERVIN S & HAZEL L | $52.68 | $52.68 |
| 07/27/2010 | PAYMENT | MALEA, ERVIN S & HAZEL L CHECK NUM: 7258 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | MALEA, ERVIN S & HAZEL L | $52.68 | $52.68 |
| 08/28/2009 | PAYMENT | MALEA, ERVIN S & HAZEL L TR CHECK NUM: 7165 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | MALEA, ERVIN S & HAZEL L | $52.68 | $52.68 |
| 08/25/2008 | PAYMENT | MALEA, ERVIN S & HAZEL L TR CHECK NUM: 7075 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | MALEA, ERVIN S & HAZEL L | $52.68 | $52.68 |
| 07/24/2007 | PAYMENT | MALEA, ERVIN S & HAZEL L CHECK NUM: 6956 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | MALEA, ERVIN S & HAZEL L | $52.68 | $52.68 |
| 08/15/2006 | PAYMENT | MALEA, ERVIN S & HAZEL L TR CHECK NUM: 6839 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | MALEA, ERVIN S & HAZEL L | $52.68 | $52.68 |
| 08/18/2005 | PAYMENT | ERVIN S MALEA CHECK NUM: 6721 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | MALEA, ERVIN S & HAZEL L | $52.68 | $52.68 |
| 07/21/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | MALEA, ERVIN S & HAZEL @ | $52.75 | $52.75 |
| 08/15/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | MALEA, ERVIN S & HAZEL @ | $52.75 | $52.75 |
