Tax Account 001-056-007

Print Page · · Payments Cart · New Search

Owners

CARLOS, SAMUEL & CRYSTAL
2424 PUCCINELLI PKWY
ELKO, NV 89801-5031

Account Summary

Account ID	001-056-007
Account Type	Real Estate
Location	1245 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-056-007

Account Type

Real Estate

Location

1245 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$434.99
Total	$434.99
Paid	$434.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$434.99

Total

$434.99

Paid

$434.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$109.04	$0.00	$0.00	$109.04	$109.04	$0.00
2	10/06/2025	10/16/2025	Paid	$108.65	$0.00	$0.00	$108.65	$108.65	$0.00
3	01/05/2026	01/15/2026	Paid	$108.65	$0.00	$0.00	$108.65	$108.65	$0.00
4	03/02/2026	03/12/2026	Paid	$108.65	$0.00	$0.00	$108.65	$108.65	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$412.19	$63.53	$0.00	$475.72	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$369.23	$0.00	$0.00	$369.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$342.04	$0.00	$0.00	$342.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$327.18	$11.45	$0.00	$338.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$309.27	$3.09	$0.00	$312.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$298.28	$0.00	$0.00	$298.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$295.77	$10.35	$0.00	$306.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$289.06	$2.89	$0.00	$291.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$288.09	$0.00	$0.00	$288.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$279.14	$22.33	$0.00	$301.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$274.88	$0.00	$0.00	$274.88	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/13/2025	PAYMENT	CARLOS, SAMUEL & CRYSTAL CHECK 39215487	$-434.99	$0.00
07/11/2025	BILL	CARLOS, SAMUEL & CRYSTAL	$434.99	$434.99
04/07/2025	PAYMENT	CARLOS, SAMUEL & CRYSTAL CHECK 29564924	$-475.72	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$475.72
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.85	$473.72
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.48	$444.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.20	$426.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.59	$416.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$402.60
07/10/2024	BILL	COLLIER, SAM G	$398.60	$398.60
03/13/2024	PAYMENT	SAMUEL COLLIER ONLINE	$-92.30	$0.00
01/02/2024	PAYMENT	SAM COLLIER ONLINE	$-92.30	$92.30
08/30/2023	PAYMENT	COLLIER, SAM G CHECK NUM: 1553	$-92.30	$184.60
07/28/2023	PAYMENT	COLLIER, SAM G CHECK NUM: 1543	$-92.33	$276.90
07/12/2023	BILL	COLLIER, SAM G	$369.23	$369.23
02/27/2023	PAYMENT	COLLIER, SAMUEL G CHECK NUM: 1513	$-85.50	$0.00
01/06/2023	PAYMENT	COLLIER, SAM G CREDIT: D BANK: OP INTERNET NUM: 094244	$-85.50	$85.50
09/23/2022	PAYMENT	COLLIER, SAMUEL G CHECK NUM: 1478	$-85.50	$171.00
07/21/2022	PAYMENT	COLLIER, SAMUEL G CHECK NUM: 1457	$-85.54	$256.50
07/12/2022	BILL	COLLIER, SAM G	$342.04	$342.04
04/11/2022	PAYMENT	COLLIER, SAMUEL G CHECK NUM: 1403	$-175.03	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.18	$175.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.27	$166.85
09/22/2021	PAYMENT	COLLIER, SAMUEL G CHECK NUM: 01314	$-81.79	$163.58
07/26/2021	PAYMENT	COLLIER, SAMUEL G CHECK NUM: 1301	$-81.81	$245.37
07/14/2021	BILL	COLLIER, SAM G	$327.18	$327.18
01/25/2021	PAYMENT	COLLIER, SAMUEL G CHECK NUM: 1360	$-77.31	$0.00
12/30/2020	PAYMENT	COLLIER, SAMUEL G CHECK NUM: 01354	$-77.31	$77.31
10/26/2020	PAYMENT	SAMUEL G COLLIER CHECK NUM: ACH	$-80.40	$154.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.09	$235.02
08/17/2020	PAYMENT	SAMUEL G COLLIER CHECK NUM: ACH	$-77.34	$231.93
07/15/2020	BILL	COLLIER, SAM G	$309.27	$309.27
02/14/2020	PAYMENT	COLLIER, SAMUEL G CHECK NUM: 1262	$-74.57	$0.00
12/02/2019	PAYMENT	COLLIER, SAMUEL G CHECK NUM: 1233	$-74.57	$74.57
09/25/2019	PAYMENT	COLLIER, SAMUEL G CHECK NUM: 1216	$-74.57	$149.14
07/26/2019	PAYMENT	COLLIER, SAMUEL G CHECK NUM: 1206	$-74.57	$223.71
07/10/2019	BILL	COLLIER, SAM G	$298.28	$298.28
04/08/2019	PAYMENT	COLLIER, SAM G CREDIT: D BANK: OP INTERNET NUM: 828947	$-158.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.39	$158.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.96	$150.82
09/18/2018	PAYMENT	COLLIER, SAMUEL G CHECK NUM: 1081	$-73.93	$147.86
07/25/2018	PAYMENT	COLLIER, SAM G CHECK NUM: 1059	$-73.98	$221.79
07/09/2018	BILL	COLLIER, SAM G	$295.77	$295.77
03/02/2018	PAYMENT	COLLIER, SAM G CHECK NUM: 1713	$-72.26	$0.00
12/28/2017	PAYMENT	COLLIER, SAMUEL GENE CHECK NUM: 1683	$-72.26	$72.26
10/20/2017	PAYMENT	COLLIER, SAM G CHECK NUM: 1648	$-75.15	$144.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.89	$219.67
07/26/2017	PAYMENT	COLLIER, SAMUEL GENE CHECK NUM: 1611	$-72.28	$216.78
07/07/2017	BILL	COLLIER, SAM G	$289.06	$289.06
12/19/2016	PAYMENT	COLLIER, SAMUEL GENE CHECK NUM: 1521	$-72.02	$0.00
11/18/2016	PAYMENT	COLLIER, SAM G CHECK NUM: 1503	$-72.02	$72.02
09/06/2016	PAYMENT	COLLIER, SAM G CHECK NUM: 1469	$-72.02	$144.04
07/21/2016	PAYMENT	COLLIER, SAM GENE CHECK NUM: 1442	$-72.03	$216.06
07/08/2016	BILL	COLLIER, SAM G	$288.09	$288.09
04/05/2016	PAYMENT	COLLIER, SAMUEL GENE CHECK NUM: 1390	$-231.67	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.56	$231.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.98	$219.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.79	$212.13
07/21/2015	PAYMENT	COLLIER, SAM GENE CHECK NUM: 1260	$-69.80	$209.34
07/08/2015	BILL	COLLIER, SAM G	$279.14	$279.14
02/23/2015	PAYMENT	COLLIER, SAMUEL GENE CHECK NUM: 1201	$-68.72	$0.00
12/11/2014	PAYMENT	COLLIER, SAMUEL GENE CHECK NUM: 01166	$-68.72	$68.72
10/06/2014	PAYMENT	COLLIER, SAMUEL GENE CHECK NUM: 01132	$-68.72	$137.44
08/05/2014	PAYMENT	COLLIER, SAM G CHECK NUM: 1102	$-68.72	$206.16
07/10/2014	BILL	COLLIER, SAM G	$274.88	$274.88
03/28/2014	PAYMENT	COLLIER, SAMUEL GENE CHECK NUM: 1054	$-68.57	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.64	$68.57
12/24/2013	PAYMENT	COLLIER, SAMUEL GENE CHECK NUM: 1011	$-65.93	$65.93
10/17/2013	PAYMENT	COLLIER, SAMUEL GENE CHECK NUM: 1322	$-65.93	$131.86
08/21/2013	PAYMENT	COLLIER, SAM G CHECK NUM: 1295	$-65.96	$197.79
07/16/2013	BILL	COLLIER, SAM G	$263.75	$263.75
02/21/2013	PAYMENT	COLLIER, SAM G CHECK NUM: 1220	$-63.51	$0.00
12/20/2012	PAYMENT	COLLIER, SAM G CHECK NUM: 1195	$-63.51	$63.51
10/29/2012	PAYMENT	COLLIER, SAMUEL GENE CHECK NUM: 1164	$-2.54	$127.02
10/17/2012	PAYMENT	COLLIER, SAM G CHECK NUM: 1156	$-63.51	$129.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.54	$193.07
08/14/2012	PAYMENT	COLLIER, SAMUEL GENE CHECK NUM: 1125	$-63.54	$190.53
07/10/2012	BILL	COLLIER, SAM G	$254.07	$254.07
02/03/2012	PAYMENT	COLLIER, SAM G CHECK NUM: 1023	$-192.05	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.12	$192.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.45	$185.93
08/18/2011	PAYMENT	COLLIER, SAM G CHECK NUM: 932	$-61.19	$183.48
07/14/2011	BILL	COLLIER, SAM G	$244.67	$244.67
04/28/2011	PAYMENT	COLLIER, SAM GENE CHECK NUM: 0883	$-139.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.51	$139.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.60	$132.78
10/07/2010	PAYMENT	COLLIER, SAM GENE CHECK NUM: 0784	$-132.78	$130.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.60	$262.96
07/14/2010	BILL	COLLIER, SAM G	$260.36	$260.36
03/26/2010	PAYMENT	COLLIER, SAM G CHECK NUM: 694	$-67.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.60	$67.56
01/12/2010	PAYMENT	COLLIER, SAM G CHECK NUM: 643	$-132.52	$64.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.60	$197.48
08/27/2009	PAYMENT	COLLIER, SAM G CHECK NUM: 554	$-64.96	$194.88
07/21/2009	BILL	COLLIER, SAM G	$259.84	$259.84
02/18/2009	PAYMENT	COLLIER, SAM G CHECK NUM: 473	$-129.56	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.54	$129.56
09/24/2008	PAYMENT	COLLIER, SAM G CHECK NUM: 416	$-63.51	$127.02
07/23/2008	PAYMENT	COLLIER, SAM G CHECK NUM: 392	$-63.54	$190.53
07/14/2008	BILL	COLLIER, SAM G	$254.07	$254.07
02/08/2008	PAYMENT	COLLIER, SAM G CHECK NUM: 334	$-130.39	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.24	$130.39
11/19/2007	PAYMENT	COLLIER, SAM G CHECK NUM: 309	$-62.33	$127.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.49	$189.48
08/15/2007	PAYMENT	COLLIER, SAM G CHECK NUM: 131	$-62.36	$186.99
07/13/2007	BILL	COLLIER, SAM G	$249.35	$249.35
12/13/2006	PAYMENT	COLLIER, SAM G CHECK NUM: MO	$-255.58	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.17	$255.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.47	$249.41
07/19/2006	BILL	COLLIER, SAM G	$246.94	$246.94
04/07/2006	PAYMENT	COLLIER, SAM G CHECK NUM: MO	$-265.91	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.19	$265.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.41	$249.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.78	$239.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.31	$233.53
07/21/2005	BILL	COLLIER, SAM G	$231.22	$231.22
04/14/2005	PAYMENT	@	$-55.62	$0.00
01/10/2005	PAYMENT	@	$-55.62	$55.62
10/15/2004	PAYMENT	@	$-55.62	$111.24
08/25/2004	PAYMENT	@	$-159.26	$166.86
08/25/2004	PAYMENT	COLLIER, SAM G @	$-417.57	$326.12
07/01/2004	PENALTY	Penalty 04-05	$103.64	$743.69
07/01/2004	BILL	COLLIER, SAM G @	$222.48	$640.05
07/01/2003	BILL	COLLIER, SAM G @	$212.93	$417.57
06/30/2003	BILL	Balance Forward @	$204.64	$204.64