Tax Account 001-059-002

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Owners

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

523837

Account Summary

Account ID	001-059-002
Account Type	Real Estate
Location	1176 4TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-059-002

Account Type

Real Estate

Location

1176 4TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.34
Total	$704.34
Paid	$704.34
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

$704.34

Total

$704.34

Paid

$704.34

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	$165.72	$0.00	$165.72	$165.72	$0.00
2	10/07/2024	10/17/2024	Paid	$179.54	$0.00	$179.54	$179.54	$0.00
3	01/06/2025	01/16/2025	Paid	$179.54	$0.00	$179.54	$179.54	$0.00
4	03/03/2025	03/13/2025	Paid	$179.54	$0.00	$179.54	$179.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$643.00	$0.00	$643.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$624.35	$0.00	$624.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$606.19	$0.00	$606.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$587.91	$0.00	$587.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$570.53	$0.00	$570.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$565.44	$0.00	$565.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$554.89	$0.00	$554.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$552.11	$0.00	$552.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$536.38	$0.00	$536.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$525.02	$0.00	$525.02	$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 15478	$-42.12	$0.00
08/30/2024	PAYMENT	FINLEY, ROBERT C & ELIZABETH L SYS 15362 ORIG: CHECK	$-662.22	$42.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.12	$704.34
08/30/2024	ADJUSTMENT	FINLEY, ROBERT C & ELIZABETH L CHECK 15362 VOIDED PAYMENT: 920124. REASON: AMENDMENT TO RE 2025	$662.22	$662.22
08/01/2024	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK 15362	$-662.22	$0.00
07/10/2024	BILL	FINLEY, ROBERT C & ELIZABETH L	$662.22	$662.22
08/03/2023	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 15080	$-643.00	$0.00
07/12/2023	BILL	FINLEY, ROBERT C & ELIZABETH L	$643.00	$643.00
08/08/2022	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 14822	$-624.35	$0.00
07/12/2022	BILL	FINLEY, ROBERT C & ELIZABETH L	$624.35	$624.35
08/10/2021	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 14576	$-606.19	$0.00
07/14/2021	BILL	FINLEY, ROBERT C ET AL	$606.19	$606.19
08/03/2020	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 14345	$-587.91	$0.00
07/15/2020	BILL	FINLEY, ROBERT C ET AL	$587.91	$587.91
08/12/2019	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 14068	$-570.53	$0.00
07/10/2019	BILL	FINLEY, ROBERT C & ELIZABETH L	$570.53	$570.53
08/09/2018	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13783	$-565.44	$0.00
07/09/2018	BILL	FINLEY, ROBERT C & ELIZABETH L	$565.44	$565.44
08/10/2017	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13987	$-554.89	$0.00
07/07/2017	BILL	FINLEY, ROBERT C & ELIZABETH L	$554.89	$554.89
08/02/2016	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13723	$-552.11	$0.00
07/08/2016	BILL	FINLEY, ROBERT C & ELIZABETH L	$552.11	$552.11
07/28/2015	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13338	$-536.38	$0.00
07/08/2015	BILL	FINLEY, ROBERT C & ELIZABETH L	$536.38	$536.38
07/23/2014	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13436	$-525.02	$0.00
07/10/2014	BILL	FINLEY, ROBERT C & ELIZABETH L	$525.02	$525.02
07/25/2013	PAYMENT	FINLEY, ROBERT C CHECK NUM: 13004	$-508.78	$0.00
07/16/2013	BILL	FINLEY, ROBERT C & ELIZABETH L	$508.78	$508.78
08/07/2012	PAYMENT	FINLEY, ROBERT C CHECK NUM: 12832	$-493.97	$0.00
07/10/2012	BILL	FINLEY, ROBERT C & ELIZABETH L	$493.97	$493.97
08/17/2011	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 12400	$-479.57	$0.00
07/14/2011	BILL	FINLEY, ROBERT C & ELIZABETH L	$479.57	$479.57
08/26/2010	PAYMENT	FINLEY, ROBERT C/TANABOO VET CHECK NUM: 6874	$-442.65	$0.00
07/14/2010	BILL	FINLEY, ROBERT C & ELIZABETH L	$442.65	$442.65
09/15/2009	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 11676	$-438.71	$0.00
07/21/2009	BILL	FINLEY, ROBERT C & ELIZABETH L	$438.71	$438.71
07/18/2008	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 5742	$-425.93	$0.00
07/14/2008	BILL	FINLEY, ROBERT C & ELIZABETH L	$425.93	$425.93
07/25/2007	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 5046	$-413.52	$0.00
07/13/2007	BILL	FINLEY, ROBERT C & ELIZABETH L	$413.52	$413.52
08/31/2006	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 10558	$-401.48	$0.00
07/19/2006	BILL	FINLEY, ROBERT C & ELIZABETH L	$401.48	$401.48
03/22/2006	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CASH	$-4.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$4.06
03/02/2006	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 10367	$-97.44	$3.90
01/17/2006	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 10306	$-97.44	$101.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.90	$198.78
10/04/2005	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 10187	$-97.44	$194.88
08/05/2005	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 10119	$-97.47	$292.32
07/21/2005	BILL	FINLEY, ROBERT C & ELIZABETH L	$389.79	$389.79
03/03/2005	PAYMENT	@	$-94.00	$0.00
12/22/2004	PAYMENT	@	$-94.00	$94.00
09/15/2004	PAYMENT	@	$-94.00	$188.00
08/04/2004	PAYMENT	@	$-94.01	$282.00
07/01/2004	BILL	BUTTARS, RODD M & PEGG @	$376.01	$376.01
03/25/2004	PAYMENT	@	$-90.31	$0.00
12/29/2003	PAYMENT	@	$-90.31	$90.31
09/29/2003	PAYMENT	@	$-90.31	$180.62
08/20/2003	PAYMENT	@	$-93.94	$270.93
07/01/2003	PENALTY	Penalty 03-04	$3.61	$364.87
07/01/2003	BILL	BUTTARS, RODD M & PEGG @	$361.26	$361.26