Tax Account 001-01F-346
Owners
ELKO CITY OF
1755 COLLEGE AVE
ELKO, NV 89801-3401
ELKO, CITY OF
727251
Account Summary
Account ID | 001-01F-346 |
---|---|
Account Type | Real Estate |
Location | 3788 SNOWY RIVER ELKO CITY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $0.00 |
Total | $0.00 |
Paid | $0.00 |
Balance | $0.00 |
Due | $0.00 |
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 |
---|---|---|---|---|---|---|---|
2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 11.0 | |
2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 11.0 | |
2019/2020 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 | |
2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
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 |
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 |
---|---|---|---|---|
07/10/2024 | BILL | ELKO CITY OF | $0.00 | $0.00 |
08/23/2021 | PAYMENT | ELKO CITY OF CHECK NUM: 171826 | $-1.96 | $0.00 |
07/14/2021 | BILL | ELKO CITY OF | $1.96 | $1.96 |
08/24/2020 | PAYMENT | CITY OF ELKO CHECK NUM: 167732 | $-1.29 | $0.00 |
07/15/2020 | BILL | ELKO CITY OF | $1.29 | $1.29 |
08/21/2019 | PAYMENT | CITY OF ELKO CHECK BANK: WF INTERNET NUM: 163595 | $-1.00 | $0.00 |
07/10/2019 | BILL | ELKO CITY OF | $1.00 | $1.00 |
09/19/2017 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1182 | $-1.00 | $0.00 |
09/19/2017 | AMENDMENT | City of Elko - tax exempt | $-151.24 | $1.00 |
09/19/2017 | ADJUSTMENT | Property exempt-process refund NUM: 1182 | $38.06 | $152.24 |
09/05/2017 | VOID | AUTUMN COLORS LLC CHECK NUM: 1182 | $-38.06 | $114.18 |
07/07/2017 | BILL | AUTUMN COLORS LLC | $152.24 | $152.24 |