Tax Account 001-031-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ALLEN, JOSEPHINE R
1101 SEWELL DR
ELKO, NV 89801-2963

Account Summary

Account ID	001-031-009
Account Type	Real Estate
Location	1101 SEWELL DR 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	$766.37
Total	$766.37
Paid	$766.37
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	$179.14	$0.00	$179.14	$179.14	$0.00
2	10/07/2024	10/17/2024	Paid	$195.65	$0.00	$195.65	$195.65	$0.00
3	01/06/2025	01/16/2025	Paid	$195.65	$0.00	$195.65	$195.65	$0.00
4	03/03/2025	03/13/2025	Paid	$195.93	$0.00	$195.93	$195.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.78	$0.00	$694.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$677.58	$0.00	$677.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$659.13	$0.00	$659.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$641.05	$0.01	$641.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$573.32	$0.00	$573.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$569.76	$0.00	$569.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$557.54	$0.00	$557.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$548.01	$0.00	$548.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$530.58	$0.00	$530.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$513.58	$0.00	$513.58	$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
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
09/23/2024	PAYMENT	ALLEN, JOSEPHINE R CASH	$-50.80	$0.00
09/23/2024	ADJUSTMENT	ALLEN, JOSEPHINE R CARD VOIDED PAYMENT: 1037784. REASON: WRG PYMT MTD/CORRECTION	$50.80	$50.80
09/23/2024	PAYMENT	ALLEN, JOSEPHINE R CARD	$-50.80	$0.00
08/30/2024	PAYMENT	ALLEN, JOSEPHINE SYS ORIG: CASH	$-715.57	$50.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.80	$766.37
08/30/2024	ADJUSTMENT	ALLEN, JOSEPHINE CASH VOIDED PAYMENT: 912784. REASON: AMENDMENT TO RE 2025	$715.57	$715.57
07/22/2024	PAYMENT	ALLEN, JOSEPHINE CASH	$-715.57	$0.00
07/10/2024	BILL	ALLEN, JOSEPHINE R	$715.57	$715.57
08/02/2023	PAYMENT	ALLEN, JOSEPHINE R CASH	$-694.78	$0.00
07/12/2023	BILL	ALLEN, JOSEPHINE R	$694.78	$694.78
07/26/2022	PAYMENT	SCILACCI, R F & J R ALLEN CHECK NUM: 4864	$-677.58	$0.00
07/12/2022	BILL	SCILACCI, ROBERT F ET AL	$677.58	$677.58
07/29/2021	PAYMENT	SCILACCI, ROBERT & ALLEN, J. R CHECK NUM: 4858	$-659.13	$0.00
07/14/2021	BILL	SCILACCI, ROBERT F ET AL	$659.13	$659.13
08/11/2020	PAYMENT	SCILACCI, R F & J R CHECK NUM: 4853	$-641.06	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$641.06
07/15/2020	BILL	SCILACCI, ROBERT F ET AL	$641.05	$641.05
08/07/2019	PAYMENT	SCILACCI, ROBERT F& JR ALLEN CHECK NUM: 4831	$-573.32	$0.00
07/10/2019	BILL	SCILACCI, ROBERT F ET AL	$573.32	$573.32
08/17/2018	PAYMENT	SCILACCI, ROBERT F ET AL CHECK NUM: 4742	$-569.76	$0.00
07/09/2018	BILL	SCILACCI, ROBERT F ET AL	$569.76	$569.76
08/11/2017	PAYMENT	SCILACCI, R F & J R CHECK NUM: 4610	$-557.54	$0.00
07/07/2017	BILL	SCILACCI, ROBERT F ET AL	$557.54	$557.54
08/10/2016	PAYMENT	SCILACCI, R R & J R CHECK NUM: 4390	$-548.01	$0.00
07/08/2016	BILL	SCILACCI, ROBERT F ET AL	$548.01	$548.01
08/13/2015	PAYMENT	SCILACCI, R F & J R ALLEN CHECK NUM: 4163	$-530.58	$0.00
07/08/2015	BILL	SCILACCI, ROBERT F ET AL	$530.58	$530.58
08/15/2014	PAYMENT	SCILACCI, R F/ALLEN, J R CHECK NUM: 3860	$-513.58	$0.00
07/10/2014	BILL	SCILACCI, ROBERT F	$513.58	$513.58
08/13/2013	PAYMENT	SCILACCI, R.F. & ALLEN, J.R. CHECK NUM: 3483	$-497.90	$0.00
07/16/2013	BILL	SCILACCI, ROBERT F	$497.90	$497.90
07/26/2012	PAYMENT	SCILACCI, R.F. & ALLEN, J.R. CHECK NUM: 3050	$-480.93	$0.00
07/10/2012	BILL	SCILACCI, ROBERT F	$480.93	$480.93
07/22/2011	PAYMENT	SCILACCI, R.F. & J.R. ALLEN CHECK NUM: 2663	$-467.25	$0.00
07/14/2011	BILL	SCILACCI, ROBERT F	$467.25	$467.25
07/26/2010	PAYMENT	SCILACCI, ROBERT F CHECK NUM: 875	$-478.91	$0.00
07/14/2010	BILL	SCILACCI, ROBERT F	$478.91	$478.91
01/05/2010	PAYMENT	SCILACCI, ROBERT F CHECK NUM: 767	$-479.13	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.57	$479.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.63	$467.56
07/21/2009	BILL	SCILACCI, ROBERT F	$462.93	$462.93
02/03/2009	PAYMENT	SCILACCI, ROBERT F CHECK NUM: 606	$-366.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.68	$366.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.67	$355.01
07/18/2008	PAYMENT	SCILACCI, ROBERT F CHECK NUM: 9563	$-116.78	$350.34
07/14/2008	BILL	SCILACCI, ROBERT F	$467.12	$467.12
01/28/2008	PAYMENT	SCILACCI, ROBERT F CHECK NUM: 9272	$-119.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$119.48
01/07/2008	PAYMENT	SCILACCI, ROBERT F CHECK NUM: 9240	$-114.71	$119.30
10/16/2007	PAYMENT	SCILACCI, ROBERT F CHECK NUM: 9107	$-114.71	$234.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.59	$348.72
07/27/2007	PAYMENT	SCILACCI, ROBERT F CHECK NUM: 8974	$-114.74	$344.13
07/13/2007	BILL	SCILACCI, ROBERT F	$458.87	$458.87
01/22/2007	PAYMENT	SCILACCI, ROBERT F CHECK NUM: 8676	$-238.92	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.93	$238.92
10/23/2006	PAYMENT	SCILACCI, ROBERT F CHECK NUM: 552	$-114.21	$232.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.57	$347.20
08/04/2006	PAYMENT	SCILACCI, ROBERT F CHECK NUM: 8340	$-114.23	$342.63
07/19/2006	BILL	SCILACCI, ROBERT F	$456.86	$456.86
03/01/2006	PAYMENT	SCILACCI, ROBERT F CHECK NUM: 8008	$-112.79	$0.00
01/06/2006	PAYMENT	SCILACCI, ROBERT F CHECK NUM: 525	$-112.79	$112.79
09/28/2005	PAYMENT	SCILACCI, ROBERT F CHECK NUM: 7684	$-112.79	$225.58
08/19/2005	PAYMENT	SCILACCI, ROBERT F CHECK NUM: 7591	$-112.79	$338.37
07/21/2005	BILL	SCILACCI, ROBERT F	$451.16	$451.16
03/04/2005	PAYMENT	@	$-108.69	$0.00
12/29/2004	PAYMENT	@	$-108.69	$108.69
10/14/2004	PAYMENT	@	$-108.69	$217.38
08/24/2004	PAYMENT	@	$-108.71	$326.07
07/01/2004	BILL	SCILACCI, ROBERT F @	$434.78	$434.78
03/10/2004	PAYMENT	@	$-105.72	$0.00
01/09/2004	PAYMENT	@	$-105.72	$105.72
09/15/2003	PAYMENT	@	$-105.72	$211.44
08/06/2003	PAYMENT	@	$-105.74	$317.16
07/01/2003	BILL	SCILACCI, ROBERT F @	$422.90	$422.90