Tax Account 001-011-010

Print Page · · Payments Cart · New Search

Owners

HARRIS, ARTHUR NEIL TR ET AL
183 WALNUT ST
ELKO, NV 89801-2829

Account Summary

Account ID	001-011-010
Account Type	Real Estate
Location	183 WALNUT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-011-010

Account Type

Real Estate

Location

183 WALNUT ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$880.67
Total	$880.67
Paid	$880.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$880.67

Total

$880.67

Paid

$880.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$204.73	$0.00	$204.73	$204.73	$0.00
2	10/07/2024	10/17/2024	Paid	$225.22	$0.00	$225.22	$225.22	$0.00
3	01/06/2025	01/16/2025	Paid	$225.22	$0.00	$225.22	$225.22	$0.00
4	03/03/2025	03/13/2025	Paid	$225.50	$0.00	$225.50	$225.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.76	$0.00	$793.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$776.67	$0.00	$776.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$756.66	$0.00	$756.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$737.50	$0.00	$737.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$715.64	$0.00	$715.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$744.95	$0.00	$744.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$759.97	$0.00	$759.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$789.85	$0.00	$789.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$888.89	$0.00	$888.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$897.73	$0.00	$897.73	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	HARRIS, ARTHUR NEIL TR CHECK 5991	$-63.16	$0.00
08/30/2024	PAYMENT	HARRIS, ARTHUR NEIL TR SYS 5958 ORIG: CHECK	$-817.51	$63.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.16	$880.67
08/30/2024	ADJUSTMENT	HARRIS, ARTHUR NEIL TR CHECK 5958 VOIDED PAYMENT: 911386. REASON: AMENDMENT TO RE 2025	$817.51	$817.51
07/18/2024	PAYMENT	HARRIS, ARTHUR NEIL TR CHECK 5958	$-817.51	$0.00
07/10/2024	BILL	HARRIS, ARTHUR NEIL TR ET AL	$817.51	$817.51
08/02/2023	PAYMENT	HARRIS, ARTHUR NEIL TR ET AL CHECK NUM: 5777	$-793.76	$0.00
07/12/2023	BILL	HARRIS, ARTHUR NEIL TR ET AL	$793.76	$793.76
07/19/2022	PAYMENT	HARRIS, ARTHUR NEIL FAM TR CHECK NUM: 5594	$-776.67	$0.00
07/12/2022	BILL	HARRIS, ARTHUR NEIL TR ET AL	$776.67	$776.67
07/23/2021	PAYMENT	HARRIS, ARTHUR CREDIT: D	$-756.66	$0.00
07/14/2021	BILL	HARRIS, ARTHUR NEIL TR ET AL	$756.66	$756.66
07/31/2020	PAYMENT	HARRIS, ARTHUR NEIL CHECK NUM: 5236	$-737.50	$0.00
07/15/2020	BILL	HARRIS, ARTHUR NEIL TR ET AL	$737.50	$737.50
07/23/2019	PAYMENT	HARRIS, ARTHUR NEIL CHECK NUM: 5044	$-715.64	$0.00
07/10/2019	BILL	HARRIS, ARTHUR NEIL TR ET AL	$715.64	$715.64
07/25/2018	PAYMENT	HARRIS, ARTHUR NEIL TR ET AL CHECK NUM: 4835	$-744.95	$0.00
07/09/2018	BILL	HARRIS, ARTHUR NEIL TR ET AL	$744.95	$744.95
07/11/2017	PAYMENT	HARRIS, ARTHUR NEIL TR ET AL CHECK NUM: 4617	$-759.97	$0.00
07/07/2017	BILL	HARRIS, ARTHUR NEIL TR ET AL	$759.97	$759.97
07/14/2016	PAYMENT	HARRIS, ARTHUR NEIL TR ET AL CHECK NUM: 4416	$-789.85	$0.00
07/08/2016	BILL	HARRIS, ARTHUR NEIL TR ET AL	$789.85	$789.85
07/15/2015	PAYMENT	HARRIS, ARTHUR NEIL TR ET AL CHECK NUM: 4185	$-888.89	$0.00
07/08/2015	BILL	HARRIS, ARTHUR NEIL TR ET AL	$888.89	$888.89
07/16/2014	PAYMENT	HARRIS, ARTHUR NEIL TR ET AL CHECK NUM: 3960	$-897.73	$0.00
07/10/2014	BILL	HARRIS, ARTHUR NEIL TR ET AL	$897.73	$897.73
07/22/2013	PAYMENT	HARRIS, ARTHUR NEIL TR ET AL CHECK NUM: 3783	$-883.67	$0.00
07/16/2013	BILL	HARRIS, ARTHUR NEIL TR ET AL	$883.67	$883.67
02/08/2013	PAYMENT	NEIL HARRIS CHECK NUM: 3718	$-217.34	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-217.34	$217.34
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-217.34	$434.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-217.37	$652.02
07/10/2012	BILL	HARRIS, ARTHUR NEIL TR ET AL	$869.39	$869.39
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-215.36	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-215.36	$215.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-215.36	$430.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-215.37	$646.08
07/14/2011	BILL	HARRIS, ARTHUR NEIL TR ET AL	$861.45	$861.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-223.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-223.17	$223.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-223.17	$446.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-223.20	$669.51
07/14/2010	BILL	HARRIS, ARTHUR NEIL TR ET AL	$892.71	$892.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-247.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-247.26	$247.26
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-247.26	$494.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-247.26	$741.78
07/21/2009	BILL	HARRIS, ARTHUR NEIL TR ET AL	$989.04	$989.04
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-242.82	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-242.82	$242.82
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-242.82	$485.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-242.82	$728.46
07/14/2008	BILL	HARRIS, ARTHUR NEIL TR ET AL	$971.28	$971.28
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-236.73	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-236.73	$236.73
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-236.73	$473.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-236.75	$710.19
07/13/2007	BILL	HARRIS, ARTHUR N & JANELL S	$946.94	$946.94
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-234.02	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-234.02	$234.02
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-234.02	$468.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-234.05	$702.06
07/19/2006	BILL	HARRIS, ARTHUR N & JANELL S	$936.11	$936.11
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-227.63	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-227.63	$227.63
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-227.63	$455.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-227.66	$682.89
07/21/2005	BILL	HARRIS, ARTHUR N & JANELL S	$910.55	$910.55
02/16/2005	PAYMENT	@	$-220.53	$0.00
12/15/2004	PAYMENT	@	$-220.53	$220.53
10/05/2004	PAYMENT	@	$-220.53	$441.06
07/27/2004	PAYMENT	@	$-220.53	$661.59
07/01/2004	BILL	HARRIS, ARTHUR N & JAN @	$882.12	$882.12
02/04/2004	PAYMENT	@	$-212.35	$0.00
12/18/2003	PAYMENT	@	$-212.35	$212.35
09/22/2003	PAYMENT	@	$-212.35	$424.70
08/11/2003	PAYMENT	@	$-212.38	$637.05
07/01/2003	BILL	HARRIS, ARTHUR N & JAN @	$849.43	$849.43