Tax Account 001-059-001

Print Page · · Payments Cart · New Search

Owners

FINLEY, ROBERT C & ELIZABETH L
555 PINE ST
ELKO, NV 89801-3541

088500284

Account Summary

Account ID	001-059-001
Account Type	Real Estate
Location	1162 4TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-059-001

Account Type

Real Estate

Location

1162 4TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.63
Total	$684.63
Paid	$684.63
Balance	$0.00
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

$684.63

Total

$684.63

Paid

$684.63

Balance

$0.00

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	$161.21	$0.00	$161.21	$161.21	$0.00
2	10/07/2024	10/17/2024	Paid	$174.47	$0.00	$174.47	$174.47	$0.00
3	01/06/2025	01/16/2025	Paid	$174.47	$0.00	$174.47	$174.47	$0.00
4	03/03/2025	03/13/2025	Paid	$174.48	$0.00	$174.48	$174.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.94	$0.00	$624.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$606.82	$0.00	$606.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$589.18	$0.00	$589.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$571.41	$0.00	$571.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$554.51	$0.00	$554.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$549.84	$0.00	$549.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$538.25	$0.00	$538.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$536.58	$0.00	$536.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$525.55	$0.00	$525.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$513.30	$0.00	$513.30	$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	1.98	.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
09/16/2024	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK 15477	$-40.99	$0.00
08/30/2024	PAYMENT	FINLEY, ROBERT C & ELIZABETH L SYS 15361 ORIG: CHECK	$-643.64	$40.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.99	$684.63
08/30/2024	ADJUSTMENT	FINLEY, ROBERT C & ELIZABETH L CHECK 15361 VOIDED PAYMENT: 920187. REASON: AMENDMENT TO RE 2025	$643.64	$643.64
08/01/2024	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK 15361	$-643.64	$0.00
07/10/2024	BILL	FINLEY, ROBERT C & ELIZABETH L	$643.64	$643.64
08/03/2023	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 15081	$-624.94	$0.00
07/12/2023	BILL	FINLEY, ROBERT C & ELIZABETH L	$624.94	$624.94
08/05/2022	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 14823	$-606.82	$0.00
07/12/2022	BILL	FINLEY, ROBERT C & ELIZABETH L	$606.82	$606.82
08/16/2021	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 14581	$-589.18	$0.00
07/14/2021	BILL	FINLEY, ELIZABETH L	$589.18	$589.18
07/24/2020	PAYMENT	FINLEY, ELIZABETH L & ROBERT C CHECK NUM: 14342	$-571.41	$0.00
07/15/2020	BILL	FINLEY, ELIZABETH L	$571.41	$571.41
08/12/2019	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 14067	$-554.51	$0.00
07/10/2019	BILL	FINLEY, ROBERT C & ELIZABETH L	$554.51	$554.51
08/09/2018	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13784	$-549.84	$0.00
07/09/2018	BILL	FINLEY, ROBERT C & ELIZABETH L	$549.84	$549.84
08/10/2017	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13987	$-538.25	$0.00
07/07/2017	BILL	FINLEY, ROBERT C & ELIZABETH L	$538.25	$538.25
08/02/2016	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13723	$-536.58	$0.00
07/08/2016	BILL	FINLEY, ROBERT C & ELIZABETH L	$536.58	$536.58
07/28/2015	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13338	$-525.55	$0.00
07/08/2015	BILL	FINLEY, ROBERT C & ELIZABETH L	$525.55	$525.55
07/23/2014	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13436	$-513.30	$0.00
07/10/2014	BILL	FINLEY, ROBERT C & ELIZABETH L	$513.30	$513.30
07/25/2013	PAYMENT	FINLEY, ROBERT C CHECK NUM: 13004	$-497.38	$0.00
07/16/2013	BILL	FINLEY, ROBERT C & ELIZABETH L	$497.38	$497.38
07/18/2012	PAYMENT	FINLEY, ROBERT C CHECK NUM: 12815	$-482.89	$0.00
07/10/2012	BILL	FINLEY, ROBERT C & ELIZABETH L	$482.89	$482.89
08/10/2011	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 12397	$-470.08	$0.00
07/14/2011	BILL	FINLEY, ROBERT C & ELIZABETH L	$470.08	$470.08
08/26/2010	PAYMENT	FINLEY, ROBERT C/TANABOO VETE CHECK NUM: 6873	$-474.85	$0.00
07/14/2010	BILL	FINLEY, ROBERT C & ELIZABETH L	$474.85	$474.85
09/15/2009	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 11676	$-464.67	$0.00
07/21/2009	BILL	FINLEY, ROBERT C & ELIZABETH L	$464.67	$464.67
02/10/2009	PAYMENT	ROBERT & ELIZABETH FINLEY CHECK NUM: 11460	$-230.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.51	$230.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-112.78	$225.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-112.80	$338.34
07/14/2008	BILL	FINLEY, ROBERT C & ELIZABETH L	$451.14	$451.14
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.49	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.49	$109.49
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.49	$218.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.51	$328.47
07/13/2007	BILL	FINLEY, ROBERT C & ELIZABETH L	$437.98	$437.98
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-106.30	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-106.30	$106.30
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-106.30	$212.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-106.33	$318.90
07/19/2006	BILL	FINLEY, ROBERT C & ELIZABETH L	$425.23	$425.23
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-103.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-103.21	$103.21
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-103.21	$206.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-103.21	$309.63
07/21/2005	BILL	FINLEY, ROBERT C & ELIZABETH L	$412.84	$412.84
03/04/2005	PAYMENT	@	$-99.43	$0.00
12/29/2004	PAYMENT	@	$-99.43	$99.43
10/14/2004	PAYMENT	@	$-99.43	$198.86
08/24/2004	PAYMENT	@	$-99.46	$298.29
07/01/2004	BILL	FINLEY, ROBERT C & ELI @	$397.75	$397.75
03/10/2004	PAYMENT	@	$-95.34	$0.00
01/09/2004	PAYMENT	@	$-95.34	$95.34
09/15/2003	PAYMENT	@	$-95.34	$190.68
08/06/2003	PAYMENT	@	$-95.35	$286.02
07/01/2003	BILL	FINLEY, ROBERT C & ELI @	$381.37	$381.37