Tax Account 001-055-002

Owners

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

Account Summary

Account ID 001-055-002
Account Type Real Estate
Location 328 ELM ST
ELKO CITY
Balance $28.39
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $476.94
Total $476.94
Paid $448.55
Balance $28.39
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$112.40$0.00$112.40$112.40$0.00
210/07/202410/17/2024Paid$121.51$0.00$121.51$121.51$0.00
301/06/202501/16/2025Paid$121.51$0.00$121.51$121.51$0.00
403/03/202503/13/2025Due$121.52$0.00$121.52$93.13$28.39

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$435.55$0.00$435.55$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$422.93$4.23$427.16$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$410.63$0.00$410.63$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$398.06$0.00$398.06$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$386.21$0.00$386.21$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$382.96$0.00$382.96$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$375.24$0.00$375.24$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$373.58$0.00$373.58$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$364.27$0.00$364.27$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$354.65$0.00$354.65$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 1161 ORIG: CHECK$-448.55$28.39
08/30/2024AMENDMENTAMENDMENT TO RE 2025$28.39$476.94
08/30/2024ADJUSTMENTWALTHER, JOE C CHECK 1161 VOIDED PAYMENT: 944113. REASON: AMENDMENT TO RE 2025$448.55$448.55
08/20/2024PAYMENTWALTHER, JOE C CHECK 1161$-448.55$0.00
07/10/2024BILLWALTHER, PAUL TR$448.55$448.55
08/22/2023PAYMENTWALTHER, JOE C CHECK NUM: 1158$-435.55$0.00
07/12/2023BILLWALTHER, PAUL TR$435.55$435.55
09/14/2022PAYMENTWALTHER, JOE C CHECK NUM: 1156$-4.23$0.00
08/31/2022PAYMENTWALTHER, JOE C CHECK NUM: 1154$-422.93$4.23
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$4.23$427.16
07/12/2022BILLWALTHER, PAUL TR$422.93$422.93
08/17/2021PAYMENTWALTHER, JOE C CHECK NUM: 1152$-410.63$0.00
07/14/2021BILLWALTHER, PAUL TR$410.63$410.63
08/17/2020PAYMENTWALTHER, JOE C CHECK NUM: 1148$-398.06$0.00
07/15/2020BILLWALTHER, PAUL TR$398.06$398.06
08/20/2019PAYMENTWALTHER, JOE C CHECK NUM: 1141$-386.21$0.00
07/10/2019BILLWALTHER, PAUL TR$386.21$386.21
08/16/2018PAYMENTWALTHER, JOE C CHECK NUM: 1044$-382.96$0.00
07/09/2018BILLWALTHER, PAUL TR$382.96$382.96
08/18/2017PAYMENTWALTHER, JOE C CHECK NUM: 1041$-375.24$0.00
07/07/2017BILLWALTHER, PAUL TR$375.24$375.24
08/16/2016PAYMENTWALTHER, JOE C CHECK NUM: 1039$-373.58$0.00
07/08/2016BILLWALTHER, PAUL TR$373.58$373.58
08/17/2015PAYMENTWALTHER, JOEL TR CHECK NUM: 1037$-364.27$0.00
07/08/2015BILLWALTHER, PAUL TR$364.27$364.27
08/18/2014PAYMENTWALTHER, JOE C CHECK NUM: 1035$-354.65$0.00
07/10/2014BILLWALTHER, PAUL TR$354.65$354.65
07/22/2013PAYMENTWALTHER, JOE C CHECK NUM: 1013$-343.36$0.00
07/16/2013BILLWALTHER, PAUL TR$343.36$343.36
08/14/2012PAYMENTWALTHER, PAUL & FLORENCE S CHECK NUM: 1683$-333.36$0.00
07/10/2012BILLWALTHER, PAUL TR$333.36$333.36
08/02/2011PAYMENTWALTHER, PAUL & FLORENCE S CHECK NUM: 1585$-324.41$0.00
07/14/2011BILLWALTHER, PAUL TR$324.41$324.41
02/18/2011PAYMENTWALTHER, PAUL TR CHECK NUM: 1543$-82.59$0.00
02/18/2011PAYMENTWALTHER, PAUL TR CHECK NUM: 1541$-85.89$82.59
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$3.30$168.48
07/30/2010PAYMENTWALTHER, PAUL & FLORENCE S CHECK NUM: 1499$-165.19$165.18
07/14/2010BILLWALTHER, PAUL TR$330.37$330.37
07/29/2009PAYMENTWALTHER, PAUL TR CHECK NUM: 1431$-328.31$0.00
07/21/2009BILLWALTHER, PAUL TR$328.31$328.31
02/05/2009PAYMENTWALTHER, PAUL TR CHECK NUM: 1402$-164.24$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$3.22$164.24
07/16/2008PAYMENTWALTHER, PAUL TR CHECK NUM: 1357$-161.03$161.02
07/14/2008BILLWALTHER, PAUL TR$322.05$322.05
01/28/2008PAYMENTWALTHER, PAUL TR CHECK NUM: 1311$-161.61$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$3.17$161.61
08/16/2007PAYMENTWALTHER, PAUL TR CHECK NUM: 4$-158.47$158.44
07/13/2007BILLWALTHER, PAUL TR$316.91$316.91
03/23/2007PAYMENTWALTHER, PAUL TR CHECK NUM: 1248$-166.84$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$7.80$166.84
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$3.12$159.04
08/07/2006PAYMENTWALTHER, PAUL TR CHECK NUM: 1203$-155.93$155.92
07/19/2006BILLWALTHER, PAUL TR$311.85$311.85
12/23/2005PAYMENTWALTHER, PAUL TR CHECK NUM: 1153$-145.98$0.00
08/01/2005PAYMENTWALTHER, PAUL TR CHECK NUM: 1093$-146.01$145.98
07/21/2005BILLWALTHER, PAUL TR$291.99$291.99
12/30/2004PAYMENT@$-140.62$0.00
07/15/2004PAYMENT@$-140.63$140.62
07/01/2004BILLWALTHER, PAUL TR @$281.25$281.25
11/13/2003PAYMENT@$-134.98$0.00
08/15/2003PAYMENT@$-134.98$134.98
07/01/2003BILLWALTHER, PAUL TR @$269.96$269.96