Tax Account 001-01H-024

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-01H-024
Account Type	Real Estate
Location	2060 EAGLE RIDGE LOOP ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,578.54
Total	$15,578.54
Paid	$15,578.54
Balance	$0.00
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	$3,733.97	$0.00	$3,733.97	$3,733.97	$0.00
2	10/07/2024	10/17/2024	Paid	$3,948.18	$0.00	$3,948.18	$3,948.18	$0.00
3	01/06/2025	01/16/2025	Paid	$3,948.18	$0.00	$3,948.18	$3,948.18	$0.00
4	03/03/2025	03/13/2025	Paid	$3,948.21	$0.00	$3,948.21	$3,948.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,499.75	$0.00	$14,499.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$5.79	$584.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$578.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$549.75	$0.00	$549.75	$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	1.98	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	PETERSEN, CHUCK & DAWN MARIE CHECK	$-643.86	$0.00
08/30/2024	PAYMENT	PETERSEN, CHUCK & DAWN MARIE SYS 5182 ORIG: CHECK	$-14,934.68	$643.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$643.86	$15,578.54
08/30/2024	ADJUSTMENT	PETERSEN, CHUCK & DAWN MARIE CHECK 5182 VOIDED PAYMENT: 915420. REASON: AMENDMENT TO RE 2025	$14,934.68	$14,934.68
07/25/2024	PAYMENT	PETERSEN, CHUCK & DAWN MARIE CHECK 5182	$-14,934.68	$0.00
07/10/2024	BILL	PETERSEN, MICHAEL CHARLES & DAWN MARIE TR	$14,934.68	$14,934.68
10/12/2023	PAYMENT	PETERSON, CHUCK & DAWN MARIE CHECK 4863	$-7,249.86	$0.00
09/20/2023	PAYMENT	BAN CONTROL-R/E ESCROW RESERVES CHECK 2581	$-3,624.93	$7,249.86
08/30/2023	PAYMENT	BAN CONTROL RE ESCROW RESERVE CHECK 2571	$-3,000.00	$10,874.79
08/30/2023	PAYMENT	BAN CONTROL-R/E ESCROW RESE EBOX CK - 2571	$-624.96	$13,874.79
07/12/2023	BILL	NIELSEN, CIERA & BLAKE	$14,499.75	$14,499.75
09/30/2022	PAYMENT	NIELSEN, BLAKE CREDIT: D BANK: OP INTERNET NUM: 24259D	$-584.23	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.79	$584.23
07/12/2022	BILL	NIELSEN, CIERA & BLAKE	$578.44	$578.44
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37161	$-144.60	$0.00
01/05/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: JYQ965BNL	$-144.60	$144.60
10/14/2021	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: TZQ7QZ1NL	$-144.60	$289.20
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-144.61	$433.80
07/14/2021	BILL	DDS PROPERTIES LLC	$578.41	$578.41
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-549.75	$0.00
07/15/2020	BILL	DDS PROPERTIES LLC	$549.75	$549.75