Tax Account 001-057-008

Print Page · · Payments Cart · New Search

Owners

CHABOT, HELEN SUZANNE & PETE ET AL

Account Summary

Account ID	001-057-008
Account Type	Real Estate
Location	245 ASH ST ELKO CITY
Balance	$295.14
Currently Due	$0.00

Account ID

001-057-008

Account Type

Real Estate

Location

245 ASH ST
ELKO CITY

Balance

$295.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.32
Total	$1,169.13
Paid	$873.99
Balance	$295.14
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

$1,157.32

Total

$1,169.13

Paid

$873.99

Balance

$295.14

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	$271.92	$0.00	$271.92	$271.92	$0.00
2	10/07/2024	10/17/2024	Paid	$295.13	$11.81	$295.13	$306.94	$0.00
3	01/06/2025	01/16/2025	Paid	$295.13	$0.00	$295.13	$295.13	$0.00
4	03/03/2025	03/13/2025	Due	$295.14	$0.00	$295.14	$0.00	$295.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.89	$0.00	$1,054.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,024.21	$0.00	$1,024.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$994.42	$0.00	$994.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$964.84	$1.94	$966.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$841.38	$0.00	$841.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$833.22	$0.00	$833.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$815.75	$0.00	$815.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$812.80	$0.00	$812.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$787.51	$0.00	$787.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$765.59	$0.00	$765.59	$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	1.49	.49	.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
11/22/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 315395	$-602.07	$295.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.81	$897.21
08/30/2024	PAYMENT	TENHET, CARLA SYS 1092 ORIG: CHECK	$-271.92	$885.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.84	$1,157.32
08/30/2024	ADJUSTMENT	TENHET, CARLA CHECK 1092 VOIDED PAYMENT: 946048. REASON: AMENDMENT TO RE 2025	$271.92	$1,086.48
08/23/2024	PAYMENT	TENHET, CARLA CHECK 1092	$-271.92	$814.56
07/10/2024	BILL	HIRE, LARRY D ET AL	$1,086.48	$1,086.48
03/11/2024	PAYMENT	GETTY, DARIAN CARD	$-263.71	$0.00
01/08/2024	PAYMENT	TENHET, CARLA CHECK 1088	$-263.71	$263.71
10/03/2023	PAYMENT	HIRE, JUDIE A & LARRY D CHECK 1353	$-263.71	$527.42
08/16/2023	PAYMENT	HIRE, LARRY D CHECK NUM: 1332	$-263.76	$791.13
07/12/2023	BILL	HIRE, JUDITH A & LARRY D ET AL	$1,054.89	$1,054.89
02/17/2023	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 1257	$-256.04	$0.00
12/27/2022	PAYMENT	HIRE, LARRY D & JUDIE A CHECK NUM: 1229	$-256.04	$256.04
10/07/2022	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 1154	$-256.04	$512.08
08/01/2022	PAYMENT	HIRE, JUDITH A & LARRY D CHECK NUM: 1150	$-256.09	$768.12
07/12/2022	BILL	HIRE, JUDITH A & LARRY D ET AL	$1,024.21	$1,024.21
02/23/2022	PAYMENT	HIRE, JUDITH R & LARRY D CHECK NUM: 1054	$-248.60	$0.00
12/30/2021	PAYMENT	HIRE, JUDITH A & LARRY D ET AL CHECK NUM: 1024	$-248.60	$248.60
10/01/2021	PAYMENT	HIRE, LARRY D & JUDIE A CHECK NUM: 5007	$-248.60	$497.20
08/16/2021	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4976	$-248.62	$745.80
07/14/2021	BILL	HIRE, JUDITH A & LARRY D ET AL	$994.42	$994.42
03/01/2021	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4889	$-241.69	$0.00
01/04/2021	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4853	$-241.69	$241.69
10/06/2020	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4794	$-241.69	$483.38
08/17/2020	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4765	$-241.71	$725.07
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.94	$966.78
07/15/2020	BILL	HIRE, JUDITH A & LARRY D ET AL	$964.84	$964.84
03/02/2020	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4659	$-210.34	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$210.34
01/06/2020	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4614	$-210.34	$210.34
10/08/2019	PAYMENT	HIRE, JUDITH A & LARRY D CHECK NUM: 4540	$-210.34	$420.68
08/19/2019	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4514	$-210.36	$631.02
07/10/2019	BILL	HIRE, JUDITH A & LARRY D ET AL	$841.38	$841.38
03/05/2019	PAYMENT	HIRE, LARRY D & JUDIE A CHECK NUM: 4371	$-208.29	$0.00
12/27/2018	PAYMENT	HIRE, JUDITH A & LARRY D CHECK NUM: 4326	$-208.29	$208.29
10/01/2018	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4251	$-208.29	$416.58
08/22/2018	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4221	$-208.35	$624.87
07/09/2018	BILL	HIRE, JUDITH A & LARRY D ET AL	$833.22	$833.22
03/01/2018	PAYMENT	HIRE, LARRY D & JUDIEA CHECK NUM: 4082	$-203.93	$0.00
12/28/2017	PAYMENT	HIRE, JUDITH A & LARRY D ET AL CHECK NUM: 4044	$-203.93	$203.93
09/28/2017	PAYMENT	HIRE, LARRY D & JUDIEA CHECK NUM: 3969	$-203.93	$407.86
08/22/2017	PAYMENT	HIRE, LARRY D & JUDIEA CHECK NUM: 3936	$-203.96	$611.79
07/07/2017	BILL	HIRE, JUDITH A & LARRY D ET AL	$815.75	$815.75
03/07/2017	PAYMENT	HIRE, JUDITH A & LARRY D CHECK NUM: 3790	$-203.19	$0.00
12/30/2016	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 3746	$-203.19	$203.19
10/04/2016	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 3654	$-203.19	$406.38
08/15/2016	PAYMENT	HIRE, LARRY D & JUDIEA CHECK NUM: 3612	$-203.23	$609.57
07/08/2016	BILL	HIRE, JUDITH A & LARRY D ET AL	$812.80	$812.80
02/26/2016	PAYMENT	HIRE, JUDITH A & LARRY D CHECK NUM: 3474	$-196.87	$0.00
01/05/2016	PAYMENT	HIRE, JUDITH A & LARRY D CHECK NUM: 3423	$-196.87	$196.87
10/05/2015	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 3353	$-196.87	$393.74
08/18/2015	PAYMENT	HIRE, JUDITH A & LARRY D CHECK NUM: 3313	$-196.90	$590.61
07/08/2015	BILL	HIRE, JUDITH A & LARRY D ET AL	$787.51	$787.51
03/03/2015	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 3192	$-191.39	$0.00
01/02/2015	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 3148	$-191.39	$191.39
10/06/2014	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 3062	$-191.39	$382.78
08/26/2014	PAYMENT	HIRE, JUDITH A & LARRY D ET AL CHECK NUM: 3035	$-191.42	$574.17
07/10/2014	BILL	HIRE, JUDITH A & LARRY D ET AL	$765.59	$765.59
03/04/2014	PAYMENT	HIRE, JUDITH A & LARRY D ET AL CHECK NUM: 2879	$-185.58	$0.00
01/06/2014	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 2833	$-185.58	$185.58
10/07/2013	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 2754	$-185.58	$371.16
08/19/2013	PAYMENT	HIRE, JUDITH A & LARRY D ET AL CHECK NUM: 2719	$-185.58	$556.74
07/16/2013	BILL	HIRE, JUDITH A & LARRY D ET AL	$742.32	$742.32
03/04/2013	PAYMENT	HIRE, JUDITH A & LARRY D CHECK NUM: 2573	$-180.17	$0.00
01/07/2013	PAYMENT	HIRE, JUDITH A & LARRY D ET AL CHECK NUM: 2530	$-180.17	$180.17
10/01/2012	PAYMENT	HIRE, JUDITH A & LARRY D ET AL CHECK NUM: 2432	$-180.17	$360.34
08/20/2012	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 2396	$-180.18	$540.51
07/10/2012	BILL	HIRE, JUDITH A & LARRY D ET AL	$720.69	$720.69
03/05/2012	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 2222	$-174.92	$0.00
01/03/2012	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 2165	$-174.92	$174.92
10/03/2011	PAYMENT	HIRE, JUDITH A & LARRY D CHECK NUM: 2073	$-174.92	$349.84
08/15/2011	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 2016	$-174.94	$524.76
07/14/2011	BILL	HIRE, JUDITH A & LARRY D ET AL	$699.70	$699.70
03/07/2011	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 1846	$-176.97	$0.00
01/03/2011	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 1786	$-176.97	$176.97
10/04/2010	PAYMENT	HIRE, JUDITH A & LARRY D ET AL CHECK NUM: 1729	$-176.97	$353.94
08/16/2010	PAYMENT	HIRE, JUDITH A & LARRY D CHECK NUM: 1650	$-177.00	$530.91
07/14/2010	BILL	HIRE, JUDITH A & LARRY D ET AL	$707.91	$707.91
03/01/2010	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 1484	$-176.26	$0.00
01/05/2010	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 1414	$-176.26	$176.26
10/07/2009	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 1262	$-176.26	$352.52
08/18/2009	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 1185	$-176.26	$528.78
07/21/2009	BILL	HIRE, JUDITH A & LARRY D 1/3 I	$705.04	$705.04
03/02/2009	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 9843	$-172.42	$0.00
01/05/2009	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 9762	$-172.42	$172.42
10/06/2008	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 9614	$-172.42	$344.84
08/19/2008	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 9529	$-172.43	$517.26
07/14/2008	BILL	HIRE, JUDITH A & LARRY D 1/3 I	$689.69	$689.69
03/05/2008	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 9218	$-167.57	$0.00
01/08/2008	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 9139	$-167.57	$167.57
10/05/2007	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 8982	$-167.57	$335.14
08/21/2007	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 8905	$-167.60	$502.71
07/13/2007	BILL	HIRE, JUDITH A & LARRY D 1/3 I	$670.31	$670.31
03/13/2007	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 8610	$-162.69	$0.00
01/08/2007	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 8516	$-162.69	$162.69
10/05/2006	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 271	$-162.69	$325.38
08/28/2006	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 266	$-162.71	$488.07
07/19/2006	BILL	HIRE, JUDITH A & LARRY D 1/3 I	$650.78	$650.78
03/09/2006	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 251	$-157.95	$0.00
12/30/2005	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 244	$-157.95	$157.95
10/03/2005	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 233	$-157.95	$315.90
08/15/2005	PAYMENT	HIRE, JUDITH A & LARRY D 1/3 I CHECK NUM: 226	$-157.98	$473.85
07/21/2005	BILL	HIRE, JUDITH A & LARRY D 1/3 I	$631.83	$631.83
03/07/2005	PAYMENT	@	$-152.08	$0.00
01/07/2005	PAYMENT	@	$-152.08	$152.08
10/05/2004	PAYMENT	@	$-152.08	$304.16
08/02/2004	PAYMENT	@	$-152.11	$456.24
07/01/2004	BILL	HIRE, JUDITH A & LARRY @	$608.35	$608.35
03/08/2004	PAYMENT	@	$-145.77	$0.00
01/06/2004	PAYMENT	@	$-145.77	$145.77
10/08/2003	PAYMENT	@	$-145.77	$291.54
08/11/2003	PAYMENT	@	$-145.79	$437.31
07/01/2003	BILL	HIRE, JUDITH A & LARRY @	$583.10	$583.10