Tax Account 075-013-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DUMANSKY, JACOB ET AL
1225 FIRST ST APT 428
ALEXANDRIA, VA 22314-6506

Account Summary

Account ID	075-013-005
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 69E 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 8.0%

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	$11.66	$64.59	$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	$2.12	$55.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$2.12	$55.05	$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
08/05/2024	PAYMENT	"JACOB DUMANSKY" ONLINE	$-69.30	$0.00
07/10/2024	BILL	DUMANSKY, JACOB ET AL	$69.30	$69.30
08/23/2023	PAYMENT	DUMANSKY, JACOB CREDIT: D BANK: OP INTERNET NUM: 470784	$-69.30	$0.00
07/12/2023	BILL	DUMANSKY, JACOB ET AL	$69.30	$69.30
07/29/2022	PAYMENT	DUMANSKY, JACOB CREDIT: D BANK: OP INTERNET NUM: 881685	$-69.30	$0.00
07/12/2022	BILL	DUMANSKY, JACOB ET AL	$69.30	$69.30
08/12/2021	PAYMENT	DUMANSKY, JACOB CREDIT: D BANK: OP INTERNET NUM: 669859	$-74.10	$0.00
07/14/2021	BILL	DUMANSKY, JACOB ET AL	$74.10	$74.10
08/14/2020	PAYMENT	JACOB U DUMANSKY CHECK NUM: ACH	$-58.42	$0.00
07/15/2020	BILL	DUMANSKY, JACOB ET AL	$58.42	$58.42
08/09/2019	PAYMENT	DUMANSKY, JACOB CREDIT: D BANK: OP INTERNET NUM: 450596	$-58.42	$0.00
07/10/2019	BILL	DUMANSKY, JACOB ET AL	$58.42	$58.42
07/16/2018	PAYMENT	DUMANSKY, JACOB CREDIT: D BANK: OP INTERNET NUM: 015151	$-58.21	$0.00
07/09/2018	BILL	DUMANSKY, JACOB ET AL	$58.21	$58.21
04/10/2018	PAYMENT	DUMANSKY, JACOB ULYSSES CREDIT: D BANK: OP INTERNET NUM: 009320	$-64.59	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.71	$64.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.18	$60.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.65	$57.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.12	$55.05
07/07/2017	BILL	DUMANSKY, JACOB ET AL	$52.93	$52.93
08/01/2016	PAYMENT	DUMANSKY, JACOB CREDIT: D BANK: OP INTERNET NUM: 336220	$-52.93	$0.00
07/08/2016	BILL	DUMANSKY, JACOB ET AL	$52.93	$52.93
09/16/2015	PAYMENT	DUMANSKY, JACOB U CREDIT: D BANK: OP INTERNET NUM: 540243	$-55.05	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$55.05
07/08/2015	BILL	DUMANSKY, JACOB ET AL	$52.93	$52.93
09/05/2014	PAYMENT	DUMANSKY, JACOB CREDIT: D BANK: OP INTERNET NUM: 764179	$-55.05	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$55.05
07/10/2014	BILL	DUMANSKY, JACOB ET AL	$52.93	$52.93
09/05/2013	PAYMENT	DUMANSKY, JACOB ULYSSES CREDIT: D BANK: OP INTERNET NUM: 00455P	$-52.93	$0.00
07/16/2013	BILL	DUMANSKY, JACOB ET AL	$52.93	$52.93
08/07/2012	PAYMENT	DUMANSKY, JACOB CREDIT: D BANK: OP INTERNET NUM: 00647P	$-52.93	$0.00
07/10/2012	BILL	DUMANSKY, JACOB ET AL	$52.93	$52.93
08/15/2011	PAYMENT	JACOB DUMANSKY CREDIT: D BANK: PNP INTERNET NUM: 6919053	$-52.93	$0.00
07/14/2011	BILL	DUMANSKY, JACOB ET AL	$52.93	$52.93
07/28/2010	PAYMENT	JACOB DUMANSKY CREDIT: D BANK: OP INTERNET NUM: 711345	$-52.93	$0.00
07/14/2010	BILL	DUMANSKY, JACOB ET AL	$52.93	$52.93
08/05/2009	PAYMENT	DUMANSKY, JACOB ET AL CREDIT: D	$-52.93	$0.00
07/21/2009	BILL	DUMANSKY, JACOB ET AL	$52.93	$52.93
09/29/2008	PAYMENT	DUMANSKY, JACOB ET AL CREDIT: D	$-55.05	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.05
07/14/2008	BILL	DUMANSKY, JACOB ET AL	$52.93	$52.93
08/01/2007	PAYMENT	DUMANSKY, JACOB ET AL CREDIT: D	$-52.93	$0.00
07/13/2007	BILL	DUMANSKY, JACOB ET AL	$52.93	$52.93
08/03/2006	PAYMENT	SMITH, HARLEY D CHECK NUM: 10217	$-52.93	$0.00
07/19/2006	BILL	SMITH, HARLEY D	$52.93	$52.93
08/26/2005	PAYMENT	SMITH, HARLEY D CHECK NUM: 10021	$-52.93	$0.00
07/21/2005	BILL	SMITH, HARLEY D	$52.93	$52.93
07/26/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	SMITH, HARLEY D @	$53.00	$53.00
08/13/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	SMITH, HARLEY D @	$53.00	$53.00