Tax Account 001-01F-332
Owners
BAO, LOC ET AL
3588 SNOWY RIV
ELKO, NV 89801-5360
NGUYEN, TRAM N Q ET AL
741683
Account Summary
| Account ID | 001-01F-332 |
|---|---|
| Account Type | Real Estate |
| Location | 3588 SNOWY RIVER ELKO CITY |
| Balance | $4,338.92 |
| Currently Due | $2,156.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,297.94 |
| Total | $4,338.92 |
| Paid | $0.00 |
| Balance | $4,338.92 |
| Due | $2,156.66 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,671.54 | $36.72 | $3,708.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,512.92 | $526.93 | $4,039.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,408.21 | $34.08 | $3,442.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,226.92 | $483.65 | $3,710.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,075.42 | $0.00 | $3,075.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,076.66 | $0.00 | $3,076.66 | $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 | .00 | 1.98 | 1.00 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $200.82 | $4,338.92 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.98 | $4,138.10 |
| 07/10/2024 | BILL | BAO, LOC ET AL | $4,097.12 | $4,097.12 |
| 03/05/2024 | PAYMENT | BAO, LOC CASH | $-917.88 | $0.00 |
| 11/27/2023 | PAYMENT | BAO, LOC CASH | $-1,872.48 | $917.88 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.72 | $2,790.36 |
| 08/21/2023 | PAYMENT | BAO, LOC CASH | $-917.90 | $2,753.64 |
| 07/12/2023 | BILL | BAO, LOC ET AL | $3,671.54 | $3,671.54 |
| 04/10/2023 | PAYMENT | BAO, LOC ET AL CASH | $-4,039.85 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $245.90 | $4,039.85 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $158.08 | $3,793.95 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $87.82 | $3,635.87 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $35.13 | $3,548.05 |
| 07/12/2022 | BILL | BAO, LOC ET AL | $3,512.92 | $3,512.92 |
| 09/20/2021 | PAYMENT | BAO, LOC CASH | $-3,442.29 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $34.08 | $3,442.29 |
| 07/14/2021 | BILL | BAO, LOC ET AL | $3,408.21 | $3,408.21 |
| 04/23/2021 | PAYMENT | BAO LOC ET AL CASH | $-3,710.57 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $225.70 | $3,710.57 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $145.10 | $3,484.87 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $80.61 | $3,339.77 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $32.24 | $3,259.16 |
| 07/15/2020 | BILL | BAO, LOC ET AL | $3,226.92 | $3,226.92 |
| 08/26/2019 | PAYMENT | BAO, LOC CASH | $-3,075.42 | $0.00 |
| 07/10/2019 | BILL | BAO, LOC ET AL | $3,075.42 | $3,075.42 |
| 08/08/2018 | PAYMENT | BAO, LOC CASH | $-3,076.66 | $0.00 |
| 07/09/2018 | BILL | BAO, LOC ET AL | $3,076.66 | $3,076.66 |
| 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 |
