Tax Account 001-012-006

Print Page · · Payments Cart · New Search

Owners

ARMAS, CHANCE & SANDRA
300 WILLOW ST
ELKO, NV 89801-2854

777465

Account Summary

Account ID	001-012-006
Account Type	Real Estate
Location	300 WILLOW ST ELKO CITY
Balance	$46.56
Currently Due	$0.00

Account ID

001-012-006

Account Type

Real Estate

Location

300 WILLOW ST
ELKO CITY

Balance

$46.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.99
Total	$196.99
Paid	$150.43
Balance	$46.56
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

$196.99

Total

$196.99

Paid

$150.43

Balance

$46.56

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	$37.90	$0.00	$37.90	$37.90	$0.00
2	10/07/2024	10/17/2024	Paid	$52.93	$0.00	$52.93	$52.93	$0.00
3	01/06/2025	01/16/2025	Paid	$52.93	$0.00	$52.93	$52.93	$0.00
4	03/03/2025	03/13/2025	Due	$53.23	$0.00	$53.23	$6.67	$46.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.06	$0.00	$146.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$701.34	$0.00	$701.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$674.80	$0.00	$674.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$638.44	$0.00	$638.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$616.01	$0.00	$616.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$610.64	$0.00	$610.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$598.39	$0.00	$598.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$595.57	$0.00	$595.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$566.43	$0.00	$566.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$555.52	$0.00	$555.52	$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	1.55	.43	.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
08/30/2024	PAYMENT	SANDRA ARMAS SYS 4749918405 ORIG: ONLINE	$-150.43	$46.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.56	$196.99
08/30/2024	ADJUSTMENT	SANDRA ARMAS ONLINE 4749918405 VOIDED PAYMENT: 911243. REASON: AMENDMENT TO RE 2025	$150.43	$150.43
07/18/2024	PAYMENT	SANDRA ARMAS ONLINE	$-150.43	$0.00
07/10/2024	BILL	ARMAS, CHANCE & SANDRA	$150.43	$150.43
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-36.51	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-36.51	$36.51
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-36.51	$73.02
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-36.53	$109.53
07/12/2023	BILL	ARMAS, CHANCE & SANDRA	$146.06	$146.06
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-175.32	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-175.32	$175.32
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$175.32	$350.64
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-175.32	$175.32
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-175.32	$350.64
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-175.38	$525.96
07/12/2022	BILL	ARMAS, CHANCE & SANDRA	$701.34	$701.34
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-168.70	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-168.70	$168.70
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-168.70	$337.40
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-168.70	$506.10
07/14/2021	BILL	ARMAS, CHANCE & SANDRA	$674.80	$674.80
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25799	$-319.20	$0.00
10/06/2020	PAYMENT	HOMER, THELMA M CHECK NUM: 0246	$-159.60	$319.20
07/31/2020	PAYMENT	HOMER, THELMA M CHECK NUM: 0235	$-159.64	$478.80
07/15/2020	BILL	ARMAS, CHANCE & SANDRA	$638.44	$638.44
07/25/2019	PAYMENT	HOMER, THELMA M CHECK NUM: 207	$-616.01	$0.00
07/10/2019	BILL	HOMER, THELMA M TR	$616.01	$616.01
07/31/2018	PAYMENT	HOMER, THELMA M CHECK NUM: 164	$-610.64	$0.00
07/09/2018	BILL	HOMER, SHELDON D & THELMA M TR	$610.64	$610.64
08/04/2017	PAYMENT	HOMER, THELMA M CHECK NUM: 136	$-598.39	$0.00
07/07/2017	BILL	HOMER, SHELDON D & THELMA M TR	$598.39	$598.39
07/14/2016	PAYMENT	HOMER, SHELDON D & THELMA M TR CHECK NUM: 4473	$-595.57	$0.00
07/08/2016	BILL	HOMER, SHELDON D & THELMA M TR	$595.57	$595.57
07/15/2015	PAYMENT	HOMER, S D & T M CHECK NUM: 4427	$-566.43	$0.00
07/08/2015	BILL	HOMER, SHELDON D & THELMA M TR	$566.43	$566.43
07/22/2014	PAYMENT	HOMER, S.D. & T.M. CHECK NUM: 4367	$-555.52	$0.00
07/10/2014	BILL	HOMER, SHELDON D & THELMA M TR	$555.52	$555.52
07/23/2013	PAYMENT	HOMER, SHELDON D & THELMA M TR CHECK NUM: 4342	$-534.57	$0.00
07/16/2013	BILL	HOMER, SHELDON D & THELMA M TR	$534.57	$534.57
07/17/2012	PAYMENT	HOMER, S.D. & T.M. CHECK NUM: 4325	$-515.35	$0.00
07/10/2012	BILL	HOMER, SHELDON D & THELMA M TR	$515.35	$515.35
07/28/2011	PAYMENT	HOMER, S D & T M CHECK NUM: 4302	$-500.34	$0.00
07/14/2011	BILL	HOMER, SHELDON D & THELMA M TR	$500.34	$500.34
07/29/2010	PAYMENT	HOMER, SHELDON D & THELMA M TR CHECK NUM: 4267	$-504.96	$0.00
07/14/2010	BILL	HOMER, SHELDON D & THELMA M TR	$504.96	$504.96
08/13/2009	PAYMENT	HOMER, SHELDON D & THELMA M TR CHECK NUM: 2550	$-548.60	$0.00
07/21/2009	BILL	HOMER, SHELDON D & THELMA M TR	$548.60	$548.60
08/06/2008	PAYMENT	HOMER, SHELDON D & THELMA M TR CHECK NUM: 1848	$-541.15	$0.00
07/14/2008	BILL	HOMER, SHELDON D & THELMA M TR	$541.15	$541.15
07/20/2007	PAYMENT	HOMER, SHELDON D & THELMA M TR CHECK NUM: 1191	$-530.97	$0.00
07/13/2007	BILL	HOMER, SHELDON D & THELMA M TR	$530.97	$530.97
08/07/2006	PAYMENT	HOMER, SHELDON D & THELMA M TR CHECK NUM: 3805	$-526.38	$0.00
07/19/2006	BILL	HOMER, SHELDON D & THELMA M TR	$526.38	$526.38
08/11/2005	PAYMENT	HOMER, SHELDON D & THELMA M TR CHECK NUM: 3115	$-516.22	$0.00
07/21/2005	BILL	HOMER, SHELDON D & THELMA M TR	$516.22	$516.22
08/09/2004	PAYMENT	@	$-500.33	$0.00
07/01/2004	BILL	HOMER, SHELDON D & THE @	$500.33	$500.33
08/15/2003	PAYMENT	@	$-482.56	$0.00
07/01/2003	BILL	HOMER, SHELDON D & THE @	$482.56	$482.56