Tax Account 001-043-013

Print Page · · Payments Cart · New Search

Owners

ESPLIN, VAL M & RUTHE A
234 W ASH ST
ELKO, NV 89801-2912

Account Summary

Account ID	001-043-013
Account Type	Real Estate
Location	234 W ASH ST ELKO CITY
Balance	$538.70
Currently Due	$0.00

Account ID

001-043-013

Account Type

Real Estate

Location

234 W ASH ST
ELKO CITY

Balance

$538.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.95
Total	$1,055.95
Paid	$517.25
Balance	$538.70
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

$1,055.95

Total

$1,055.95

Paid

$517.25

Balance

$538.70

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	$247.91	$0.00	$247.91	$247.91	$0.00
2	10/07/2024	10/17/2024	Paid	$269.34	$0.00	$269.34	$269.34	$0.00
3	01/06/2025	01/16/2025	Due	$269.34	$0.00	$269.34	$0.00	$269.34
4	03/03/2025	03/13/2025	Due	$269.36	$0.00	$269.36	$0.00	$538.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.03	$0.00	$962.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$934.08	$0.00	$934.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$906.90	$0.00	$906.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$879.87	$0.00	$879.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$853.99	$0.00	$853.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$845.31	$0.00	$845.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$840.48	$0.00	$840.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$824.82	$0.04	$824.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$799.85	$0.00	$799.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$777.57	$0.02	$777.59	$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
10/07/2024	PAYMENT	VAL ESPLIN EBOX WF - 024100518033976	$-269.34	$538.70
08/30/2024	PAYMENT	VAL ESPLIN SYS WF - 024081718031584 ORIG: EBOX	$-247.91	$808.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.12	$1,055.95
08/30/2024	ADJUSTMENT	VAL ESPLIN EBOX WF - 024081718031584 VOIDED PAYMENT: 941969. REASON: AMENDMENT TO RE 2025	$247.91	$990.83
08/19/2024	PAYMENT	VAL ESPLIN EBOX WF - 024081718031584	$-247.91	$742.92
07/10/2024	BILL	ESPLIN, VAL M & RUTHE A	$990.83	$990.83
03/05/2024	PAYMENT	VAL ESPLIN EBOX WF - 024030518070867	$-240.50	$0.00
12/29/2023	PAYMENT	VAL ESPLIN EBOX WF - 023122918048299	$-240.50	$240.50
10/02/2023	PAYMENT	VAL ESPLIN EBOX WF - 023093018044076	$-240.50	$481.00
08/21/2023	PAYMENT	VAL ESPLIN CHECK BANK: WF INTERNET NUM: 023081918034804	$-240.53	$721.50
07/12/2023	BILL	ESPLIN, VAL M & RUTHE A	$962.03	$962.03
03/06/2023	PAYMENT	VAL ESPLIN CHECK BANK: WF INTERNET NUM: 023030418054395	$-233.51	$0.00
01/03/2023	PAYMENT	VAL ESPLIN CHECK BANK: WF INTERNET NUM: 022123118049712	$-233.51	$233.51
10/03/2022	PAYMENT	VAL ESPLIN CHECK BANK: WF INTERNET NUM: 022100118052779	$-233.51	$467.02
08/15/2022	PAYMENT	VAL ESPLIN CHECK BANK: WF INTERNET NUM: 022081318040454	$-233.55	$700.53
07/12/2022	BILL	ESPLIN, VAL M & RUTHE A	$934.08	$934.08
03/07/2022	PAYMENT	VAL ESPLIN CHECK BANK: WF INTERNET NUM: 022030518053198	$-226.72	$0.00
01/03/2022	PAYMENT	VAL ESPLIN CHECK BANK: WF INTERNET NUM: 022010118046126	$-226.72	$226.72
10/04/2021	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 021100403132035	$-226.72	$453.44
08/16/2021	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 021081603101234	$-226.74	$680.16
07/14/2021	BILL	ESPLIN, VAL M & RUTHE A	$906.90	$906.90
03/01/2021	PAYMENT	VAL M ESPLIN CHECK NUM: 021030103208008	$-219.96	$0.00
01/04/2021	PAYMENT	VAL M ESPLIN CHECK NUM: 021010403184986	$-219.96	$219.96
10/06/2020	PAYMENT	VAL M ESPLIN CHECK NUM: 020100603201353	$-219.96	$439.92
08/17/2020	PAYMENT	VAL M ESPLIN CHECK NUM: 020081703105905	$-219.99	$659.88
07/15/2020	BILL	ESPLIN, VAL M & RUTHE A	$879.87	$879.87
03/09/2020	PAYMENT	VAL M ESPLIN CHECK NUM: ACH	$-213.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$213.49
01/06/2020	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 020010603156083	$-213.49	$213.49
10/07/2019	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 019100703125925	$-213.49	$426.98
08/27/2019	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 019082703106393	$-213.52	$640.47
07/10/2019	BILL	ESPLIN, VAL M & RUTHE A	$853.99	$853.99
03/13/2019	PAYMENT	ESPLIN, VAL M CHECK NUM: EBOX PYMT	$-211.31	$0.00
01/07/2019	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 019010703067048	$-211.32	$211.31
10/09/2018	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 018100903062225	$-211.32	$422.63
08/20/2018	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 018082003052076	$-211.36	$633.95
07/09/2018	BILL	ESPLIN, VAL M & RUTHE A	$845.31	$845.31
03/05/2018	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 018030503090058	$-210.12	$0.00
12/29/2017	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 017122903174854	$-210.12	$210.12
10/02/2017	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 017100203106053	$-210.12	$420.24
08/21/2017	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 017082103046655	$-210.12	$630.36
07/07/2017	BILL	ESPLIN, VAL M & RUTHE A	$840.48	$840.48
03/06/2017	PAYMENT	ESPLIN, VAL M CHECK NUM: 017030603071614	$-206.20	$0.00
03/06/2017	AMENDMENT	Too small to refund	$0.04	$206.20
01/05/2017	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 017010503071167	$-206.22	$206.16
10/05/2016	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 016100503072024	$-206.22	$412.38
08/12/2016	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 016081203081832	$-206.22	$618.60
07/08/2016	BILL	ESPLIN, VAL M & RUTHE A	$824.82	$824.82
03/07/2016	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 016030703059178	$-199.96	$0.00
01/08/2016	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 016010803086368	$-199.96	$199.96
10/08/2015	PAYMENT	ESPLIN, RUTHE A. CREDIT: D BANK: OP INTERNET NUM: 01272C	$-199.96	$399.92
08/17/2015	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 015081703057778	$-199.97	$599.88
07/08/2015	BILL	ESPLIN, VAL M & RUTHE A	$799.85	$799.85
03/03/2015	PAYMENT	ESPLIN, VAL M CHECK NUM: 015030303141086	$-194.39	$0.00
03/03/2015	AMENDMENT	Too small to refund	$0.02	$194.39
01/05/2015	PAYMENT	ESPLIN VAL CHECK BANK: WF INTERNET NUM: 015010509018769	$-194.40	$194.37
10/06/2014	PAYMENT	ESPLIN VAL CHECK BANK: WF INTERNET NUM: 014100609014682	$-194.40	$388.77
08/15/2014	PAYMENT	ESPLIN VAL CHECK BANK: WF INTERNET NUM: 014081509016231	$-194.40	$583.17
07/10/2014	BILL	ESPLIN, VAL M & RUTHE A	$777.57	$777.57
03/11/2014	PAYMENT	ESPLIN, VAL M CHECK NUM: 014031103080819	$-188.48	$0.00
03/11/2014	AMENDMENT	Too small to refund	$0.02	$188.48
01/09/2014	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 014010903045817	$-188.48	$188.46
10/07/2013	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 013100703065686	$-188.50	$376.94
08/19/2013	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 013081903052985	$-188.50	$565.44
07/16/2013	BILL	ESPLIN, VAL M & RUTHE A	$753.94	$753.94
03/08/2013	PAYMENT	VAL M ESPLIN CHECK BANK: WF INTERNET NUM: 013030803074442	$-182.99	$0.00
01/03/2013	PAYMENT	ESPLIN, VAL M & RUTHE A CHECK NUM: 11390	$-182.99	$182.99
10/05/2012	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 11376	$-182.99	$365.98
08/21/2012	PAYMENT	ESPLIN, VAL M & RUTHE A CHECK NUM: 11364	$-183.02	$548.97
07/10/2012	BILL	ESPLIN, VAL M & RUTHEA	$731.99	$731.99
03/08/2012	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 11335	$-177.66	$0.00
12/30/2011	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 11322	$-177.66	$177.66
10/06/2011	PAYMENT	ESPLIN, VAL M & RUTHE A CHECK NUM: 11305	$-177.66	$355.32
08/19/2011	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 11289	$-177.69	$532.98
07/14/2011	BILL	ESPLIN, VAL M & RUTHEA	$710.67	$710.67
03/07/2011	PAYMENT	ESPLIN, VAL M & RUTHE A CHECK NUM: 11227	$-176.27	$0.00
01/05/2011	PAYMENT	ESPLIN, VAL M & RUTHE A CHECK NUM: 11212	$-176.27	$176.27
10/05/2010	PAYMENT	ESPLIN, VAL M & RUTHE A CHECK NUM: 11191	$-176.27	$352.54
08/25/2010	PAYMENT	ESPLIN, VAL M & RUTHE A CHECK NUM: 11174	$-176.30	$528.81
07/14/2010	BILL	ESPLIN, VAL M & RUTHEA	$705.11	$705.11
03/04/2010	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 11115	$-181.61	$0.00
01/12/2010	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 11099	$-181.61	$181.61
10/19/2009	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 11074	$-181.61	$363.22
09/15/2009	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 11061	$-181.64	$544.83
07/21/2009	BILL	ESPLIN, VAL M & RUTHEA	$726.47	$726.47
03/03/2009	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 11015	$-176.85	$0.00
01/09/2009	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 11001	$-176.85	$176.85
09/30/2008	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 10969	$-176.85	$353.70
08/25/2008	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 10954	$-176.87	$530.55
07/14/2008	BILL	ESPLIN, VAL M & RUTHEA	$707.42	$707.42
02/29/2008	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 10902	$-172.93	$0.00
01/04/2008	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 10878	$-172.93	$172.93
10/01/2007	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 10838	$-172.93	$345.86
08/21/2007	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 10815	$-172.96	$518.79
07/13/2007	BILL	ESPLIN, VAL M & RUTHEA	$691.75	$691.75
02/26/2007	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 10744	$-169.80	$0.00
12/29/2006	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 10703	$-169.80	$169.80
10/03/2006	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 10639	$-169.80	$339.60
08/28/2006	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 10589	$-169.80	$509.40
07/19/2006	BILL	ESPLIN, VAL M & RUTHEA	$679.20	$679.20
03/01/2006	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 10459	$-164.85	$0.00
01/03/2006	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 10421	$-164.85	$164.85
09/27/2005	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 10337	$-164.85	$329.70
08/30/2005	PAYMENT	ESPLIN, VAL M & RUTHEA CHECK NUM: 10291	$-164.87	$494.55
07/21/2005	BILL	ESPLIN, VAL M & RUTHEA	$659.42	$659.42
02/16/2005	PAYMENT	@	$-158.11	$0.00
12/15/2004	PAYMENT	@	$-158.11	$158.11
10/05/2004	PAYMENT	@	$-158.11	$316.22
07/27/2004	PAYMENT	@	$-158.14	$474.33
07/01/2004	BILL	ESPLIN, VAL M & RUTHE @	$632.47	$632.47
02/04/2004	PAYMENT	@	$-152.36	$0.00
12/18/2003	PAYMENT	@	$-152.36	$152.36
09/22/2003	PAYMENT	@	$-152.36	$304.72
08/11/2003	PAYMENT	@	$-152.39	$457.08
07/01/2003	BILL	ESPLIN, VAL M & RUTHE @	$609.47	$609.47