Tax Account 001-01F-321
Owners
NILES, ALLYN J & SUZETTE A TR
3744 SNOWY RIVER
ELKO, NV 89801-3820
(ALLYN & SUZETTE NILES FAMILY
TRUST 06282023)
822493
Account Summary
| Account ID | 001-01F-321 |
|---|---|
| Account Type | Real Estate |
| Location | 3744 SNOWY RIVER ELKO CITY |
| Balance | $105.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,827.78 |
| Total | $3,827.78 |
| Paid | $3,722.51 |
| Balance | $105.27 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,492.18 | $0.00 | $3,492.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,390.51 | $0.00 | $3,390.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,291.78 | $0.00 | $3,291.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,195.29 | $0.00 | $3,195.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,245.35 | $40.57 | $3,285.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,423.45 | $196.41 | $2,619.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $549.46 | $0.00 | $549.46 | $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 | 1.93 | .05 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/20/2024 | PAYMENT | NILES, ALLYN CHECK 0000099000 | $-125.61 | $105.27 |
| 08/30/2024 | PAYMENT | ALLYN NILES SYS WF - 024071818026451 ORIG: EBOX | $-3,596.90 | $230.88 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $230.88 | $3,827.78 |
| 08/30/2024 | ADJUSTMENT | ALLYN NILES EBOX WF - 024071818026451 VOIDED PAYMENT: 911162. REASON: AMENDMENT TO RE 2025 | $3,596.90 | $3,596.90 |
| 07/18/2024 | PAYMENT | ALLYN NILES EBOX WF - 024071818026451 | $-3,596.90 | $0.00 |
| 07/10/2024 | BILL | NILES, ALLYN J & SUZETTE A TR | $3,596.90 | $3,596.90 |
| 07/27/2023 | PAYMENT | ALLYN NILES CHECK BANK: WF INTERNET NUM: 023072718031396 | $-3,492.18 | $0.00 |
| 07/12/2023 | BILL | NILES, ALLYN JEROME ET AL | $3,492.18 | $3,492.18 |
| 07/29/2022 | PAYMENT | ALLYN NILES CHECK BANK: WF INTERNET NUM: 022072918036434 | $-3,390.51 | $0.00 |
| 07/12/2022 | BILL | NILES, ALLYN JEROME ET AL | $3,390.51 | $3,390.51 |
| 07/28/2021 | PAYMENT | ALLYN J NILES CHECK BANK: WF INTERNET NUM: 021072803090635 | $-3,291.78 | $0.00 |
| 07/14/2021 | BILL | NILES, ALLYN JEROME ET AL | $3,291.78 | $3,291.78 |
| 01/28/2021 | PAYMENT | NILES, ALLYN J CHECK NUM: 021012803097860 | $-773.51 | $0.00 |
| 11/30/2020 | PAYMENT | ALLYN J NILES CHECK NUM: 020112703152521 | $-807.25 | $773.51 |
| 09/28/2020 | PAYMENT | ALLYN J NILES CHECK NUM: 020092803103810 | $-807.25 | $1,580.76 |
| 08/10/2020 | PAYMENT | NILES, ALLYN J CHECK NUM: 020081003110172 | $-807.28 | $2,388.01 |
| 07/15/2020 | BILL | NILES, ALLYN JEROME ET AL | $3,195.29 | $3,195.29 |
| 02/25/2020 | PAYMENT | NILES, ALLYN CHECK NUM: 0006027705 | $-811.33 | $0.00 |
| 12/24/2019 | PAYMENT | NILES, ALLYN CHECK NUM: 0046647954 | $-811.33 | $811.33 |
| 12/02/2019 | PAYMENT | NILES, ALLYN CREDIT: D | $-40.56 | $1,622.66 |
| 11/22/2019 | PAYMENT | NILES, ALLYN CHECK NUM: 0041903677 | $-811.35 | $1,663.22 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $40.57 | $2,474.57 |
| 08/22/2019 | PAYMENT | NILES, ALLYN CHECK NUM: 0030254588 | $-811.35 | $2,434.00 |
| 07/10/2019 | BILL | NILES, ALLYN JEROME ET AL | $3,245.35 | $3,245.35 |
| 06/03/2019 | PAYMENT | NILES, ALLYN CASH | $-164.60 | $0.00 |
| 06/03/2019 | AMENDMENT | Strikeoff Kat-Improvmnt value | $-31.81 | $164.60 |
| 06/03/2019 | ADJUSTMENT | Strikeoff Adjustment | $196.41 | $196.41 |
| 04/05/2019 | VOID | NILES, ALLYN CASH | $-196.41 | $0.00 |
| 04/05/2019 | PAYMENT | NILES, ALLYN CHECK NUM: 1415 | $-1,841.40 | $196.41 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $110.48 | $2,037.81 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $61.38 | $1,927.33 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $24.55 | $1,865.95 |
| 07/11/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 3785 | $-613.86 | $1,841.40 |
| 07/09/2018 | BILL | AUTUMN COLORS LLC | $2,455.26 | $2,455.26 |
| 02/20/2018 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1195 | $-137.36 | $0.00 |
| 12/26/2017 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1188 | $-137.36 | $137.36 |
| 10/03/2017 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1185 | $-137.36 | $274.72 |
| 09/05/2017 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1182 | $-137.38 | $412.08 |
| 07/07/2017 | BILL | AUTUMN COLORS LLC | $549.46 | $549.46 |
