Tax Account 001-053-012

Print Page · · Payments Cart · New Search

Owners

ALSDORF, MILTON G ET AL
427 ELM ST
ELKO, NV 89801-2817

ALSDORF, GARRY-BETH ET AL

RAY, GRETCHEN AMANDA ET AL

ABEL, RACHEL LENORA ET AL

EDWARDS, DENISE DE ANN ET AL

810664

Account Summary

Account ID	001-053-012
Account Type	Real Estate
Location	427 ELM ST ELKO CITY
Balance	$1,182.50
Currently Due	$582.96

Account ID

001-053-012

Account Type

Real Estate

Location

427 ELM ST
ELKO CITY

Balance

$1,182.50

Currently Due

$582.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,171.61
Total	$1,182.50
Paid	$0.00
Balance	$1,182.50
Due	$582.96
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

$1,171.61

Total

$1,182.50

Paid

$0.00

Balance

$1,182.50

Due

$582.96

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	Past due	$272.30	$10.89	$272.30	$0.00	$283.19
2	10/07/2024	10/17/2024	Due	$299.77	$0.00	$299.77	$0.00	$582.96
3	01/06/2025	01/16/2025	Due	$299.77	$0.00	$299.77	$0.00	$882.73
4	03/03/2025	03/13/2025	Due	$299.77	$0.00	$299.77	$0.00	$1,182.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.28	$165.44	$1,221.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,025.60	$103.50	$1,142.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$995.75	$145.81	$1,141.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$966.13	$222.47	$1,188.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$937.75	$140.66	$1,078.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$910.45	$189.83	$1,100.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$883.96	$0.00	$883.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$858.21	$143.77	$1,001.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$757.06	$60.57	$817.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$736.00	$153.86	$889.86	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$713.58	$203.29	$916.87	$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	.00	1.98	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.70	$1,182.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.89	$1,098.80
07/10/2024	PAYMENT	ALSDORF, MILTON CARD	$-308.23	$1,087.91
07/10/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMV PEN - PD B4 APPLIED	$-1.97	$1,396.14
07/10/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMV PEN - PD B4 APPLIED	$-1.97	$1,398.11
07/10/2024	BILL	ALSDORF, MILTON G ET AL	$1,087.91	$1,400.08
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.97	$312.17
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.97	$310.20
06/11/2024	PAYMENT	ALSDORF, GARRY-BETH CARD	$-400.00	$308.23
06/03/2024	PAYMENT	ALSDORF, GARRY-BETH CARD	$-200.00	$708.23
06/03/2024	PAYMENT	ALSDORF, GARRY CARD	$-200.00	$908.23
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,108.23
03/29/2024	PAYMENT	ALSDORF, GARRY-BETH CARD	$-300.00	$1,101.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.94	$1,401.23
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.16	$1,327.29
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.16	$1,326.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.53	$1,324.97
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.16	$1,277.44
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.16	$1,276.28
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.16	$1,275.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.41	$1,273.96
10/04/2023	PAYMENT	ALSDORF, GARRY CARD	$-200.00	$1,247.55
10/04/2023	PAYMENT	ALSDORF, GARRY-BETH CARD	$-200.00	$1,447.55
09/29/2023	INTEREST	INTEREST FOR 09/2023	$4.02	$1,647.55
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.02	$1,643.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.56	$1,639.51
08/01/2023	INTEREST	Monthly Interest	$4.02	$1,628.95
07/12/2023	BILL	ALSDORF, MILTON G ET AL	$1,056.28	$1,624.93
07/03/2023	INTEREST	Monthly Interest	$4.02	$568.65
06/28/2023	PAYMENT	ALSDORF, GARRY-BETH CREDIT: D	$-300.00	$564.63
06/01/2023	INTEREST	Monthly Interest	$6.41	$864.63
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$858.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$46.15	$851.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.64	$805.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.26	$779.43
08/10/2022	PAYMENT	ALSDORF, GARRY-BETH CREDIT: D	$-256.43	$769.17
07/12/2022	BILL	ALSDORF, MILTON G & GARRY-BETH	$1,025.60	$1,025.60
04/13/2022	PAYMENT	ALSDORF, MILTON G & GARRY-BETH CREDIT: D	$-1,730.16	$0.00
04/01/2022	INTEREST	Monthly Interest	$3.55	$1,730.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$69.70	$1,726.61
03/01/2022	INTEREST	Monthly Interest	$3.55	$1,656.91
02/01/2022	INTEREST	Monthly Interest	$3.55	$1,653.36
01/14/2022	PAYMENT	ALSDORF, GARRY CHECK NUM: CC	$-600.00	$1,649.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.81	$2,249.81
01/03/2022	INTEREST	Monthly Interest	$8.05	$2,205.00
12/01/2021	INTEREST	Monthly Interest	$8.05	$2,196.95
11/01/2021	INTEREST	Monthly Interest	$8.05	$2,188.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.89	$2,180.85
10/01/2021	INTEREST	Monthly Interest	$8.05	$2,155.96
09/01/2021	INTEREST	Monthly Interest	$8.05	$2,147.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.96	$2,139.86
08/02/2021	INTEREST	Monthly Interest	$8.05	$2,129.90
07/14/2021	BILL	ALSDORF, MILTON G & GARRY-BETH	$995.75	$2,121.85
07/02/2021	INTEREST	Monthly Interest	$8.05	$1,126.10
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,118.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$67.63	$1,111.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$43.48	$1,043.42
11/18/2020	AMENDMENT	Remove Monthly Interest	$-2.29	$999.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.15	$1,002.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.66	$978.08
07/15/2020	BILL	ALSDORF, MILTON G & GARRY-BETH	$966.13	$968.42
04/30/2020	PAYMENT	ALSDORF, GARRY, ALSDORF, GARRY CHECK NUM: MO	$-1,076.12	$2.29
04/30/2020	PAYMENT	ALSDORF, GARRY, ALSDORF, GARRY CHECK NUM: MO	$-402.57	$1,078.41
03/31/2020	INTEREST	Monthly Interest	$2.29	$1,480.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.64	$1,478.69
02/28/2020	INTEREST	Monthly Interest	$2.29	$1,413.05
01/31/2020	INTEREST	Monthly Interest	$2.29	$1,410.76
01/22/2020	PAYMENT	ALSDORF, GARRY-BETH CREDIT: D	$-400.00	$1,408.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.20	$1,808.47
01/02/2020	INTEREST	Monthly Interest	$5.21	$1,766.27
12/02/2019	INTEREST	Monthly Interest	$5.21	$1,761.06
11/01/2019	INTEREST	Monthly Interest	$5.21	$1,755.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.44	$1,750.64
10/01/2019	INTEREST	Monthly Interest	$5.21	$1,727.20
09/03/2019	INTEREST	Monthly Interest	$5.21	$1,721.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.38	$1,716.78
08/01/2019	INTEREST	Monthly Interest	$5.21	$1,707.40
07/10/2019	BILL	ALSDORF, MILTON G & GARRY-BETH	$937.75	$1,702.19
07/01/2019	INTEREST	Monthly Interest	$5.21	$764.44
06/03/2019	INTEREST	Monthly Interest	$5.21	$759.23
05/22/2019	PAYMENT	ALSDORF, GARRY-BETH CREDIT: D	$-300.00	$754.02
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,054.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.73	$1,047.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.97	$983.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.76	$942.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.11	$919.56
07/09/2018	BILL	ALSDORF, MILTON G & GARRY-BETH	$910.45	$910.45
07/19/2017	PAYMENT	ALSDORF, GARRY-BETH CREDIT: D	$-1,485.94	$0.00
07/07/2017	BILL	ALSDORF, MILTON G & GARRY-BETH	$883.96	$1,485.94
07/03/2017	INTEREST	Monthly Interest	$4.02	$601.98
06/01/2017	INTEREST	Monthly Interest	$4.02	$597.96
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$593.94
04/26/2017	PAYMENT	ALSDORF, GARRY-BETH CREDIT: D	$-400.00	$586.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.07	$986.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.62	$926.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.46	$888.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.58	$866.79
07/08/2016	BILL	ALSDORF, MILTON G & GARRY-BETH	$858.21	$858.21
02/24/2016	PAYMENT	ALSDORF, GARRY-BETH CREDIT: D	$-324.36	$0.00
01/19/2016	PAYMENT	ALSDORF, MILTON CREDIT: D	$-1,000.00	$324.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.07	$1,324.36
01/04/2016	INTEREST	Monthly Interest	$3.15	$1,290.29
12/01/2015	INTEREST	Monthly Interest	$3.15	$1,287.14
11/02/2015	INTEREST	Monthly Interest	$3.15	$1,283.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.93	$1,280.84
10/02/2015	INTEREST	Monthly Interest	$3.15	$1,261.91
10/01/2015	PAYMENT	ALSDORF, GARRY B CREDIT: D	$-300.00	$1,258.76
09/01/2015	INTEREST	Monthly Interest	$5.47	$1,558.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.57	$1,553.29
08/28/2015	PAYMENT	ALSDORF, GARRY-BETH CREDIT: D	$-1,000.00	$1,545.72
08/03/2015	INTEREST	Monthly Interest	$12.08	$2,545.72
07/08/2015	BILL	ALSDORF, MILTON G & GARRY-BETH	$757.06	$2,533.64
07/01/2015	INTEREST	Monthly Interest	$12.08	$1,776.58
06/01/2015	INTEREST	Monthly Interest	$12.08	$1,764.50
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,752.42
05/01/2015	INTEREST	Monthly Interest	$5.95	$1,745.42
04/01/2015	INTEREST	Monthly Interest	$5.95	$1,739.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.52	$1,733.52
03/02/2015	INTEREST	Monthly Interest	$5.95	$1,682.00
02/02/2015	INTEREST	Monthly Interest	$5.95	$1,676.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.12	$1,670.10
01/02/2015	INTEREST	Monthly Interest	$5.95	$1,636.98
12/01/2014	INTEREST	Monthly Interest	$5.95	$1,631.03
11/03/2014	INTEREST	Monthly Interest	$5.95	$1,625.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.40	$1,619.13
10/01/2014	INTEREST	Monthly Interest	$5.95	$1,600.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.36	$1,594.78
09/02/2014	INTEREST	Monthly Interest	$5.95	$1,587.42
08/01/2014	INTEREST	Monthly Interest	$5.95	$1,581.47
07/10/2014	BILL	ALSDORF, MILTON G & GARRY-BETH	$736.00	$1,575.52
07/01/2014	INTEREST	Monthly Interest	$5.95	$839.52
06/02/2014	INTEREST	Monthly Interest	$5.95	$833.57
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$827.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.95	$820.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.11	$770.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.84	$738.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.14	$720.72
07/16/2013	BILL	ALSDORF, MILTON G & GARRY-BETH	$713.58	$713.58
05/29/2013	PAYMENT	ALSDORF, GARRY-BETH CREDIT: D	$-803.72	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$803.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.50	$796.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.18	$748.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.32	$717.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.93	$699.72
07/27/2012	PAYMENT	ALSDORF, MILTON G & GARRY-BETH CREDIT: D	$-372.45	$692.79
07/10/2012	BILL	ALSDORF, MILTON G & GARRY-BETH	$692.79	$1,065.24
07/02/2012	INTEREST	Monthly Interest	$2.80	$372.45
06/01/2012	INTEREST	Monthly Interest	$2.80	$369.65
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$366.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.82	$359.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.73	$343.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-168.15	$336.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-168.16	$504.45
07/14/2011	BILL	ALSDORF, MILTON G & GARRY-BETH	$672.61	$672.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-167.80	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-167.80	$167.80
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-167.80	$335.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-167.83	$503.40
07/14/2010	BILL	ALSDORF, MILTON G & GARRY-BETH	$671.23	$671.23
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-201.93	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-201.93	$201.93
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-201.93	$403.86
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-201.95	$605.79
07/21/2009	BILL	ALSDORF, MILTON G & GARRY-BETH	$807.74	$807.74
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.56	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.56	$198.56
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.56	$397.12
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.56	$595.68
07/14/2008	BILL	ALSDORF, MILTON G & GARRY-BETH	$794.24	$794.24
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-193.93	$0.00
01/04/2008	PAYMENT	WILSHIRE CREDIT CORP CHECK NUM: 292173	$-193.93	$193.93
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-193.93	$387.86
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-193.95	$581.79
07/13/2007	BILL	ALSDORF, MILTON G & GARRY-BETH	$775.74	$775.74
02/16/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 231312	$-191.87	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-191.87	$191.87
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-191.87	$383.74
10/23/2006	AMENDMENT	w/o pen	$-7.67	$575.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.67	$583.28
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-191.87	$575.61
07/19/2006	BILL	ALSDORF, MILTON G & GARRY-BETH	$767.48	$767.48
03/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 171907-10	$-222.39	$0.00
12/28/2005	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 161992	$-222.39	$222.39
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-222.39	$444.78
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-222.42	$667.17
07/21/2005	BILL	ALSDORF, MILTON G & GARRY-BETH	$889.59	$889.59
03/07/2005	PAYMENT	@	$-215.52	$0.00
12/29/2004	PAYMENT	@	$-215.52	$215.52
10/01/2004	PAYMENT	@	$-215.52	$431.04
08/18/2004	PAYMENT	@	$-215.52	$646.56
07/01/2004	BILL	ALSDORF, MILTON G & GA @	$862.08	$862.08
02/27/2004	PAYMENT	@	$-207.66	$0.00
01/05/2004	PAYMENT	@	$-207.66	$207.66
10/08/2003	PAYMENT	@	$-207.66	$415.32
08/18/2003	PAYMENT	@	$-207.66	$622.98
07/01/2003	BILL	ALSDORF, MILTON G & GA @	$830.64	$830.64