Tax Account 001-055-001

Owners

WALTHER, PAUL TR
783 BRONCO DR
SPRING CREEK, NV 89815-7312

Account Summary

Account ID 001-055-001
Account Type Real Estate
Location 1262 3RD ST
ELKO CITY
Balance $61.15
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $978.62
Total $978.62
Paid $917.47
Balance $61.15
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$229.63$0.00$229.63$229.63$0.00
210/07/202410/17/2024Paid$249.65$0.00$249.65$249.65$0.00
301/06/202501/16/2025Paid$249.65$0.00$249.65$249.65$0.00
403/03/202503/13/2025Due$249.69$0.00$249.69$188.54$61.15

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$890.82$0.00$890.82$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$864.93$8.65$873.58$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$839.76$0.00$839.76$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$814.70$0.00$814.70$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$790.72$0.00$790.72$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$777.24$0.00$777.24$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$754.65$0.00$754.65$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$732.67$0.00$732.67$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$710.39$0.00$710.39$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$690.70$0.00$690.70$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.87.11.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTWALTHER, JOE C SYS 1160 ORIG: CHECK$-917.47$61.15
08/30/2024AMENDMENTAMENDMENT TO RE 2025$61.15$978.62
08/30/2024ADJUSTMENTWALTHER, JOE C CHECK 1160 VOIDED PAYMENT: 944112. REASON: AMENDMENT TO RE 2025$917.47$917.47
08/20/2024PAYMENTWALTHER, JOE C CHECK 1160$-917.47$0.00
07/10/2024BILLWALTHER, PAUL TR$917.47$917.47
08/22/2023PAYMENTWALTHER, JOE C CHECK NUM: 1159$-890.82$0.00
07/12/2023BILLWALTHER, PAUL TR$890.82$890.82
09/14/2022PAYMENTWALTHER, JOE C CHECK NUM: 1156$-8.65$0.00
08/31/2022PAYMENTWALTHER, JOE C CHECK NUM: 1153$-864.93$8.65
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$8.65$873.58
07/12/2022BILLWALTHER, PAUL TR$864.93$864.93
08/17/2021PAYMENTWALTHER, JOE C CHECK NUM: 1151$-839.76$0.00
07/14/2021BILLWALTHER, PAUL TR$839.76$839.76
08/17/2020PAYMENTWALTHER, JOE C CHECK NUM: 1149$-814.70$0.00
07/15/2020BILLWALTHER, PAUL TR$814.70$814.70
08/20/2019PAYMENTWALTHER, JOE C CHECK NUM: 1142$-790.72$0.00
07/10/2019BILLWALTHER, PAUL TR$790.72$790.72
08/16/2018PAYMENTWALTHER, JOE C CHECK NUM: 1043$-777.24$0.00
07/09/2018BILLWALTHER, PAUL TR$777.24$777.24
08/18/2017PAYMENTWALTHER, JOE C CHECK NUM: 1040$-754.65$0.00
07/07/2017BILLWALTHER, PAUL TR$754.65$754.65
08/16/2016PAYMENTWALTHER, JOE C CHECK NUM: 1038$-732.67$0.00
07/08/2016BILLWALTHER, PAUL TR$732.67$732.67
08/17/2015PAYMENTWALTHER, JOE C CHECK NUM: 1036$-710.39$0.00
07/08/2015BILLWALTHER, PAUL TR$710.39$710.39
08/18/2014PAYMENTWALTHER, JOE C CHECK NUM: 1034$-690.70$0.00
07/10/2014BILLWALTHER, PAUL TR$690.70$690.70
07/22/2013PAYMENTWALTHER, JOE CHECK NUM: 1012$-669.61$0.00
07/16/2013BILLWALTHER, PAUL TR$669.61$669.61
08/14/2012PAYMENTWALTHER, PAUL & FLORENCE S CHECK NUM: 1682$-565.84$0.00
07/10/2012BILLWALTHER, PAUL TR$565.84$565.84
08/02/2011PAYMENTWALTHER, PAUL & FLORENCE S CHECK NUM: 1586$-549.68$0.00
07/14/2011BILLWALTHER, PAUL TR$549.68$549.68
02/18/2011PAYMENTWALTHER, PAUL TR CHECK NUM: 1544$-138.35$0.00
02/18/2011PAYMENTWALTHER, PAUL TR CHECK NUM: 1542$-143.88$138.35
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$5.53$282.23
07/30/2010PAYMENTWALTHER, PAUL & FLORENCE S CHECK NUM: 1498$-276.73$276.70
07/14/2010BILLWALTHER, PAUL TR$553.43$553.43
07/29/2009PAYMENTWALTHER, PAUL TR CHECK NUM: 1432$-641.19$0.00
07/21/2009BILLWALTHER, PAUL TR$641.19$641.19
02/05/2009PAYMENTWALTHER, PAUL TR CHECK NUM: 1401$-277.93$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$5.45$277.93
07/16/2008PAYMENTWALTHER, PAUL TR CHECK NUM: 1356$-272.50$272.48
07/14/2008BILLWALTHER, PAUL TR$544.98$544.98
01/28/2008PAYMENTWALTHER, PAUL TR CHECK NUM: 1310$-269.73$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$5.29$269.73
08/16/2007PAYMENTWALTHER, PAUL TR CHECK NUM: 3$-264.47$264.44
07/13/2007BILLWALTHER, PAUL TR$528.91$528.91
03/23/2007PAYMENTWALTHER, PAUL TR CHECK NUM: 1247$-274.93$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$12.85$274.93
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$5.14$262.08
08/07/2006PAYMENTWALTHER, PAUL TR CHECK NUM: 1204$-256.97$256.94
07/19/2006BILLWALTHER, PAUL TR$513.91$513.91
12/23/2005PAYMENTWALTHER, PAUL TR CHECK NUM: 1152$-249.50$0.00
08/01/2005PAYMENTWALTHER, PAUL TR CHECK NUM: 1092$-249.51$249.50
07/21/2005BILLWALTHER, PAUL TR$499.01$499.01
12/30/2004PAYMENT@$-240.14$0.00
07/15/2004PAYMENT@$-240.15$240.14
07/01/2004BILLWALTHER, PAUL TR @$480.29$480.29
11/13/2003PAYMENT@$-233.04$0.00
08/15/2003PAYMENT@$-233.04$233.04
07/01/2003BILLWALTHER, PAUL TR @$466.08$466.08