Tax Account 001-032-010

Print Page · · Payments Cart · New Search

Owners

PAOLI, RAYMOND E & KAY
820 DANIEL DR
RENO, NV 89509-2313

716060

Account Summary

Account ID	001-032-010
Account Type	Real Estate
Location	1125 HIGHLAND DR ELKO CITY
Balance	$648.46
Currently Due	$0.00

Account ID

001-032-010

Account Type

Real Estate

Location

1125 HIGHLAND DR
ELKO CITY

Balance

$648.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,269.24
Total	$1,269.24
Paid	$620.78
Balance	$648.46
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,269.24

Total

$1,269.24

Paid

$620.78

Balance

$648.46

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	$296.69	$0.00	$296.69	$296.69	$0.00
2	10/07/2024	10/17/2024	Paid	$324.09	$0.00	$324.09	$324.09	$0.00
3	01/06/2025	01/16/2025	Due	$324.09	$0.00	$324.09	$0.00	$324.09
4	03/03/2025	03/13/2025	Due	$324.37	$0.00	$324.37	$0.00	$648.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.97	$0.00	$1,150.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,120.49	$47.63	$1,168.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,142.59	$0.00	$1,142.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,108.70	$0.00	$1,108.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$978.66	$0.00	$978.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$953.23	$9.53	$962.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$981.72	$0.00	$981.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$917.64	$0.00	$917.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$861.79	$0.00	$861.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$835.16	$0.00	$835.16	$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	1.00	.98	.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
09/30/2024	PAYMENT	PAOLI, KAY J OR MINTER, LORA CHECK 4066	$-324.09	$648.46
08/30/2024	PAYMENT	PAOLI, KAY J & MINTER, LORA SYS 4064 ORIG: CHECK	$-296.69	$972.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.80	$1,269.24
08/30/2024	ADJUSTMENT	PAOLI, KAY J & MINTER, LORA CHECK 4064 VOIDED PAYMENT: 930071. REASON: AMENDMENT TO RE 2025	$296.69	$1,185.44
08/14/2024	PAYMENT	PAOLI, KAY J & MINTER, LORA CHECK 4064	$-296.69	$888.75
07/10/2024	BILL	PAOLI, RAYMOND E & KAY	$1,185.44	$1,185.44
03/13/2024	PAYMENT	PAOLI, KAY J & LORA MINTER CHECK 4054	$-287.73	$0.00
01/10/2024	PAYMENT	PAOLI, KAY J & MINTER, LORA CHECK 4049	$-287.73	$287.73
09/25/2023	PAYMENT	PAOLI, KAY K & MINTER, LORA CHECK 4024	$-287.73	$575.46
08/03/2023	PAYMENT	PAOLI, KAY CHECK NUM: 4009	$-287.78	$863.19
07/12/2023	BILL	PAOLI, RAYMOND E & KAY	$1,150.97	$1,150.97
04/04/2023	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 3970	$-607.88	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.62	$607.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.01	$574.26
07/26/2022	PAYMENT	PAOLI, KAY J & LORA MINTER CHECK NUM: 3899	$-560.24	$560.25
07/12/2022	BILL	PAOLI, RAYMOND E & KAY	$1,120.49	$1,120.49
08/04/2021	PAYMENT	PAOLI, KAY J & LORA MINTER CHECK NUM: 3793	$-1,142.59	$0.00
07/14/2021	BILL	PAOLI, RAYMOND E & KAY	$1,142.59	$1,142.59
06/16/2021	PAYMENT	ECT CASH	$-100.29	$0.00
03/30/2021	PAYMENT	ECT CASH	$-0.01	$100.29
02/25/2021	PAYMENT	PAOLI, RAY OR KAY CHECK NUM: 12683	$-252.10	$100.30
12/07/2020	PAYMENT	PAOLI, RAY E & KAY J CHECK NUM: 3664	$-252.10	$352.40
10/05/2020	PAYMENT	PAOLI, RAY & KAY CHECK NUM: 12671	$-252.10	$604.50
07/29/2020	PAYMENT	PAOLI, RAY OR KAY CHECK NUM: 12660	$-252.10	$856.60
07/15/2020	BILL	PAOLI, RAYMOND E & KAY	$1,108.70	$1,108.70
02/12/2020	PAYMENT	PAOLI, RAY OR KAY CHECK NUM: 12622	$-244.66	$0.00
01/09/2020	PAYMENT	PAOLI, RAY & KAY CHECK NUM: 12613	$-244.66	$244.66
10/01/2019	PAYMENT	PAOLI, RAY OR KAY CHECK NUM: 12581	$-244.66	$489.32
07/26/2019	PAYMENT	PAOLI, RAY & KAY CHECK NUM: 12567	$-244.68	$733.98
07/10/2019	BILL	PAOLI, RAYMOND E & KAY	$978.66	$978.66
03/04/2019	PAYMENT	PAOLI, RAY & KAY CHECK NUM: 12533	$-238.30	$0.00
12/11/2018	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 12519	$-238.30	$238.30
10/25/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.03	$476.60
10/25/2018	PAYMENT	PAOLI, RAY OR KAY CHECK NUM: 12511	$-247.80	$476.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.53	$724.43
07/23/2018	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 12481	$-238.33	$714.90
07/09/2018	BILL	PAOLI, RAYMOND E & KAY	$953.23	$953.23
03/27/2018	PAYMENT	ECT CASH	$-0.10	$0.00
03/05/2018	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 12444	$-245.43	$0.10
01/02/2018	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 12432	$-245.43	$245.53
09/22/2017	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 12385	$-245.33	$490.96
09/22/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 12385	$245.43	$736.29
09/22/2017	VOID	PAOLI, RAYMOND E & KAY CHECK NUM: 12385	$-245.43	$490.86
08/02/2017	PAYMENT	PAOLI, RAY & KAY CHECK NUM: 12365	$-245.43	$736.29
07/07/2017	BILL	PAOLI, RAYMOND E & KAY	$981.72	$981.72
03/03/2017	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 12333	$-229.40	$0.00
12/29/2016	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 12315	$-229.40	$229.40
09/15/2016	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 12281	$-229.40	$458.80
07/14/2016	PAYMENT	PAOLI, RAY OR KAY CHECK NUM: 11265	$-229.44	$688.20
07/08/2016	BILL	PAOLI, RAYMOND E & KAY	$917.64	$917.64
03/03/2016	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 12235	$-215.44	$0.00
12/14/2015	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 12215	$-215.44	$215.44
10/02/2015	PAYMENT	PAOLI, RAY E & KAY CHECK NUM: 12192	$-215.44	$430.88
07/22/2015	PAYMENT	PAOLI, RAY OR KAY CHECK NUM: 12175	$-215.47	$646.32
07/08/2015	BILL	PAOLI, RAYMOND E & KAY	$861.79	$861.79
02/25/2015	PAYMENT	PAOLI, RAY & KAY CHECK NUM: 12137	$-208.79	$0.00
12/26/2014	PAYMENT	PAOLI, RAY E & KAY CHECK NUM: 12124	$-208.79	$208.79
09/17/2014	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 12098	$-208.79	$417.58
07/23/2014	PAYMENT	PAOLI, RAY OR KAY CHECK NUM: 12081	$-208.79	$626.37
07/10/2014	BILL	PAOLI, RAYMOND E & KAY	$835.16	$835.16
02/10/2014	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 12046	$-202.53	$0.00
10/14/2013	PAYMENT	PAOLI, RAY & KAY CHECK NUM: 12017	$-202.53	$202.53
10/14/2013	PAYMENT	PAOLI, RAY & KAY CHECK NUM: 12018	$-202.53	$405.06
08/01/2013	PAYMENT	PAOLI, RAY & KAY CHECK NUM: 12001	$-202.53	$607.59
07/16/2013	BILL	PAOLI, RAYMOND E & KAY	$810.12	$810.12
03/04/2013	PAYMENT	PAOLI, RAY & KAY CHECK NUM: 11951	$-198.41	$0.00
01/03/2013	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11930	$-198.41	$198.41
09/10/2012	PAYMENT	PAOLI, RAY OR KAY CHECK NUM: 11893	$-198.41	$396.82
07/18/2012	PAYMENT	PAOLI, RAY & KAY CHECK NUM: 11875	$-198.42	$595.23
07/10/2012	BILL	PAOLI, RAYMOND E & KAY	$793.65	$793.65
02/21/2012	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11587	$-199.72	$0.00
01/05/2012	PAYMENT	ECT CASH	$-0.03	$199.72
12/28/2011	PAYMENT	PAOLI, RAY & KAY CHECK NUM: 11577	$-199.72	$199.75
09/21/2011	PAYMENT	PAOLI, RAY & KAY CHECK NUM: 11868	$-199.72	$399.47
08/04/2011	PAYMENT	PAOLI, RAY OR KAY CHECK NUM: 11852	$-199.72	$599.19
07/14/2011	BILL	PAOLI, RAYMOND E & KAY	$798.91	$798.91
03/02/2011	PAYMENT	ECT CASH	$-0.02	$0.00
02/18/2011	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11804	$-202.62	$0.02
12/27/2010	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11788	$-202.62	$202.64
09/14/2010	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11756	$-202.62	$405.26
08/03/2010	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11740	$-202.62	$607.88
07/14/2010	BILL	PAOLI, RAYMOND E & KAY	$810.50	$810.50
02/09/2010	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11678	$-234.22	$0.00
12/29/2009	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11664	$-234.22	$234.22
10/13/2009	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11526	$-234.22	$468.44
08/21/2009	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11511	$-234.24	$702.66
07/21/2009	BILL	PAOLI, RAYMOND E & KAY	$936.90	$936.90
01/27/2009	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11456	$-227.84	$0.00
12/04/2008	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11436	$-227.84	$227.84
09/16/2008	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11409	$-227.84	$455.68
07/18/2008	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11392	$-227.86	$683.52
07/14/2008	BILL	PAOLI, RAYMOND E & KAY	$911.38	$911.38
02/13/2008	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11339	$-221.16	$0.00
12/11/2007	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11316	$-221.16	$221.16
09/26/2007	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11283	$-221.16	$442.32
08/07/2007	PAYMENT	PAOLI, RAYMOND & KAY CHECK NUM: 11264	$-221.16	$663.48
07/13/2007	BILL	PAOLI, RAYMOND E & KAY	$884.64	$884.64
02/16/2007	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11208	$-214.81	$0.00
12/05/2006	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11165	$-214.81	$214.81
09/19/2006	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 11124	$-214.81	$429.62
08/22/2006	PAYMENT	PAOLI, RAYMOND & KAY CHECK NUM: 2888	$-214.84	$644.43
07/19/2006	BILL	PAOLI, RAYMOND E & KAY	$859.27	$859.27
02/28/2006	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 2836	$-226.59	$0.00
01/03/2006	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 2828	$-226.59	$226.59
09/23/2005	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 2791	$-226.59	$453.18
08/08/2005	PAYMENT	PAOLI, RAYMOND E & KAY CHECK NUM: 10911	$-226.59	$679.77
07/21/2005	BILL	PAOLI, RAYMOND E & KAY	$906.36	$906.36
02/23/2005	PAYMENT	@	$-219.51	$0.00
12/21/2004	PAYMENT	@	$-219.51	$219.51
09/30/2004	PAYMENT	@	$-219.51	$439.02
07/14/2004	PAYMENT	@	$-219.52	$658.53
07/01/2004	BILL	PAOLI, RAYMOND E & KAY @	$878.05	$878.05
02/06/2004	PAYMENT	@	$-211.37	$0.00
12/19/2003	PAYMENT	@	$-211.37	$211.37
09/16/2003	PAYMENT	@	$-211.37	$422.74
08/13/2003	PAYMENT	@	$-211.37	$634.11
07/01/2003	BILL	PAOLI, RAYMOND E & KAY @	$845.48	$845.48