Tax Account 001-012-022

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-012-022
Account Type	Real Estate
Location	205 WALNUT ST ELKO CITY
Balance	$63.34
Currently Due	$0.00

Account ID

001-012-022

Account Type

Real Estate

Location

205 WALNUT ST
ELKO CITY

Balance

$63.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.74
Total	$1,016.74
Paid	$953.40
Balance	$63.34
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

$1,016.74

Total

$1,016.74

Paid

$953.40

Balance

$63.34

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	$238.62	$0.00	$238.62	$238.62	$0.00
2	10/07/2024	10/17/2024	Paid	$259.37	$0.00	$259.37	$259.37	$0.00
3	01/06/2025	01/16/2025	Paid	$259.37	$0.00	$259.37	$259.37	$0.00
4	03/03/2025	03/13/2025	Due	$259.38	$0.00	$259.38	$196.04	$63.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.69	$74.06	$999.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$898.79	$31.46	$930.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$872.65	$69.82	$942.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$846.62	$67.74	$914.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$821.71	$36.98	$858.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$811.95	$28.42	$840.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$792.74	$7.93	$800.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$782.72	$0.00	$782.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$669.11	$23.42	$692.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$650.63	$77.06	$727.69	$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	1.86	.12	.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	HELEN ANTONUCCI SYS 7990668895 ORIG: ONLINE	$-953.40	$63.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.34	$1,016.74
08/30/2024	ADJUSTMENT	HELEN ANTONUCCI ONLINE 7990668895 VOIDED PAYMENT: 910728. REASON: AMENDMENT TO RE 2025	$953.40	$953.40
07/17/2024	PAYMENT	HELEN ANTONUCCI ONLINE	$-953.40	$0.00
07/10/2024	BILL	LEMONS, JOSEPH D TR ET AL	$953.40	$953.40
03/15/2024	PAYMENT	HELEN ANTONUCCI ONLINE	$-999.75	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.66	$999.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.14	$958.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.26	$934.95
07/12/2023	BILL	LEMONS, JOSEPH D TR ET AL	$925.69	$925.69
12/02/2022	PAYMENT	ANTINUCCI, HELEN CREDIT: D	$-930.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.47	$930.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.99	$907.78
07/12/2022	BILL	LEMONS, JOSEPH D TR ET AL	$898.79	$898.79
02/02/2022	PAYMENT	CRAFTS AMONG TREASURES CHECK NUM: 1731	$-942.47	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.27	$942.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.82	$903.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.73	$881.38
07/14/2021	BILL	LEMONS, JOSEPH D & SUE	$872.65	$872.65
03/01/2021	PAYMENT	LEMONS, JOSEPH D & SUE CHECK NUM: 413	$-914.36	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$38.10	$914.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.17	$876.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.47	$855.09
07/15/2020	BILL	LEMONS, JOSEPH D & SUE	$846.62	$846.62
04/22/2020	PAYMENT	LEMONS, JOSEPH D & SUE A CHECK NUM: 401	$-213.64	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.22	$213.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$205.42
01/06/2020	PAYMENT	LEMONS, JOSEPH D & SUE A CHECK NUM: 398	$-645.05	$205.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.54	$850.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.22	$829.93
07/10/2019	BILL	LEMONS, JOSEPH D & SUE	$821.71	$821.71
01/07/2019	PAYMENT	LEMONS, JOSEPH D & SUE A CHECK NUM: 360	$-840.37	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.30	$840.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.12	$820.07
07/09/2018	BILL	LEMONS, JOSEPH D & SUE	$811.95	$811.95
03/05/2018	PAYMENT	LEMONS, JOSEPH D & SUE CHECK NUM: 0049	$-404.29	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.93	$404.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.18	$396.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.20	$594.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$198.20	$792.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-198.20	$594.54
07/07/2017	BILL	LEMONS, JOSEPH D & SUE	$792.74	$792.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.67	$195.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.67	$391.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.71	$587.01
07/08/2016	BILL	LEMONS, JOSEPH D & SUE	$782.72	$782.72
12/09/2015	PAYMENT	LEMONS, JOSEPH D & SUE CHECK NUM: 304	$-692.53	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.73	$692.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.69	$675.80
07/08/2015	BILL	LEMONS, JOSEPH D & SUE	$669.11	$669.11
02/03/2015	PAYMENT	LEMONS, JOSEPH D CASH	$-727.69	$0.00
01/16/2015	AMENDMENT	Returned Check Charge	$25.00	$727.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.28	$702.69
01/16/2015	ADJUSTMENT	Returned Check #3546 NSF NUM: 3546	$673.41	$673.41
01/05/2015	VOID	LEMONS, JOSEPH D CHECK NUM: 3546	$-673.41	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.27	$673.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.51	$657.14
07/10/2014	BILL	LEMONS, JOSEPH D & SUE	$650.63	$650.63
04/21/2014	PAYMENT	LEMONS, JOSEPH D & SUE A CHECK NUM: 10033	$-163.99	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.31	$163.99
01/06/2014	PAYMENT	LEMONS, JOSEPH D & SUE A CHECK NUM: 10023	$-495.13	$157.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.77	$652.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.31	$637.04
07/16/2013	BILL	LEMONS, JOSEPH D & SUE	$630.73	$630.73
06/17/2013	PAYMENT	LEMONS, JOSEPH D & SUE CHECK NUM: 212	$-337.16	$0.00
06/03/2013	INTEREST	Monthly Interest	$2.55	$337.16
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$334.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.31	$327.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.12	$312.30
10/01/2012	PAYMENT	LEMONS, JOSEPH D & SUE CHECK NUM: 186	$-312.31	$306.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.12	$618.49
07/10/2012	BILL	LEMONS, JOSEPH D & SUE	$612.37	$612.37
03/05/2012	PAYMENT	LEMONS, JOSEPH D & SUE A CHECK NUM: 162	$-642.09	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.75	$642.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.86	$615.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.95	$600.48
07/14/2011	BILL	LEMONS, JOSEPH D & SUE	$594.53	$594.53
03/07/2011	PAYMENT	LEMONS, JOSEPH D & SUE CHECK NUM: 132	$-646.34	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.93	$646.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.96	$619.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.99	$604.45
07/14/2010	BILL	LEMONS, JOSEPH D & SUE	$598.46	$598.46
03/02/2010	PAYMENT	FIRST AMERICAN TITLE INS/NV CHECK NUM: 505380939	$-162.72	$0.00
01/04/2010	PAYMENT	LEMONS, JOSEPH D & SUE CHECK NUM: 3415	$-510.94	$162.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.27	$673.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.51	$657.39
07/21/2009	BILL	LEMONS, JOSEPH D & SUE	$650.88	$650.88
02/06/2009	PAYMENT	LEMONS, JOSEPH D & SUE CHECK NUM: 3344	$-702.95	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.29	$702.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.27	$673.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.51	$657.39
07/14/2008	BILL	LEMONS, JOSEPH D & SUE	$650.88	$650.88
04/10/2008	PAYMENT	LEMONS, JOSEPH D & SUE CHECK NUM: 3284	$-165.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.37	$165.63
02/08/2008	PAYMENT	LEMONS, JOSEPH D & SUE CHECK NUM: 3267	$-340.82	$159.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.93	$500.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.37	$484.15
08/20/2007	PAYMENT	LEMONS, JOSEPH D & SUE CHECK NUM: 3239	$-159.28	$477.78
07/13/2007	BILL	LEMONS, JOSEPH D & SUE	$637.06	$637.06
06/11/2007	PAYMENT	ELKO COIN & CURRENCY CHECK NUM: 2678	$-376.34	$0.00
06/01/2007	INTEREST	Monthly Interest	$2.80	$376.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$373.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.13	$366.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.89	$346.41
11/27/2006	PAYMENT	LEMONS, JOSEPH D & SUE CHECK NUM: 3195	$-315.46	$337.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.77	$652.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.31	$637.21
07/19/2006	BILL	LEMONS, JOSEPH D & SUE	$630.90	$630.90
03/31/2006	PAYMENT	LEMONS, JOSEPH D & SUE CHECK	$-751.91	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.77	$751.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.42	$706.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.35	$676.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.54	$660.37
07/21/2005	BILL	LEMONS, JOSEPH D & SUE	$653.83	$653.83
03/07/2005	PAYMENT	@	$-316.90	$0.00
12/13/2004	PAYMENT	@	$-345.44	$316.90
07/01/2004	PENALTY	Penalty 04-05	$28.52	$662.34
07/01/2004	BILL	LEMONS, JOSEPH D & SUE @	$633.82	$633.82
03/25/2004	PAYMENT	@	$-305.56	$0.00
10/06/2003	PAYMENT	@	$-333.06	$305.56
07/01/2003	PENALTY	Penalty 03-04	$27.50	$638.62
07/01/2003	BILL	LEMONS, JOSEPH D & SUE @	$611.12	$611.12