Tax Account 001-065-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-065-008
Account Type	Real Estate
Location	677 MAPLE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$737.26
Total	$737.26
Paid	$737.26
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	$173.64	$0.00	$173.64	$173.64	$0.00
2	10/07/2024	10/17/2024	Paid	$187.85	$0.00	$187.85	$187.85	$0.00
3	01/06/2025	01/16/2025	Paid	$187.85	$0.00	$187.85	$187.85	$0.00
4	03/03/2025	03/13/2025	Paid	$187.92	$0.00	$187.92	$187.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$673.08	$0.00	$673.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$653.53	$0.00	$653.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$634.52	$0.00	$634.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$615.43	$9.17	$624.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$614.44	$0.00	$614.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$606.90	$0.00	$606.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$589.26	$0.00	$589.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$572.09	$0.00	$572.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$554.48	$0.00	$554.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$539.34	$0.00	$539.34	$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
10/04/2024	PAYMENT	SODERSTROM, ROBERT E CHECK 124	$-44.05	$0.00
08/30/2024	PAYMENT	SODERSTROM, ROBERT E SYS 9563 ORIG: CHECK	$-693.21	$44.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.05	$737.26
08/30/2024	ADJUSTMENT	SODERSTROM, ROBERT E CHECK 9563 VOIDED PAYMENT: 912125. REASON: AMENDMENT TO RE 2025	$693.21	$693.21
07/19/2024	PAYMENT	SODERSTROM, ROBERT E CHECK 9563	$-693.21	$0.00
07/10/2024	BILL	SODERSTROM, ROBERT E TR ET AL	$693.21	$693.21
08/25/2023	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 9832	$-673.08	$0.00
07/12/2023	BILL	SODERSTROM, ROBERT E ET AL	$673.08	$673.08
07/25/2022	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 9379	$-653.53	$0.00
07/12/2022	BILL	SODERSTROM, ROBERT E ET AL	$653.53	$653.53
08/24/2021	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 9189	$-634.52	$0.00
07/14/2021	BILL	SODERSTROM, ROBERT E ET AL	$634.52	$634.52
10/02/2020	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 8963	$-624.60	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.18	$624.60
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.99	$618.42
07/15/2020	BILL	SODERSTROM, ROBERT E ET AL	$615.43	$615.43
08/22/2019	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 8574	$-614.44	$0.00
07/10/2019	BILL	SODERSTROM, ROBERT E ET AL	$614.44	$614.44
08/09/2018	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 8449	$-606.90	$0.00
07/09/2018	BILL	SODERSTROM, ROBERT E ET AL	$606.90	$606.90
08/08/2017	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 8211	$-589.26	$0.00
07/07/2017	BILL	SODERSTROM, ROBERT E ET AL	$589.26	$589.26
08/11/2016	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 6359	$-572.09	$0.00
07/08/2016	BILL	SODERSTROM, ROBERT E ET AL	$572.09	$572.09
08/07/2015	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 7488	$-554.48	$0.00
07/08/2015	BILL	SODERSTROM, ROBERT E ET AL	$554.48	$554.48
08/18/2014	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 7236	$-539.34	$0.00
07/10/2014	BILL	SODERSTROM, ROBERT E	$539.34	$539.34
08/21/2013	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 7018	$-522.66	$0.00
07/16/2013	BILL	SODERSTROM, ROBERT E	$522.66	$522.66
08/07/2012	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 6130	$-507.44	$0.00
07/10/2012	BILL	SODERSTROM, ROBERT E	$507.44	$507.44
08/22/2011	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 5980	$-493.55	$0.00
07/14/2011	BILL	SODERSTROM, ROBERT E	$493.55	$493.55
08/26/2010	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 5852	$-499.61	$0.00
07/14/2010	BILL	SODERSTROM, ROBERT E	$499.61	$499.61
08/04/2009	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 5735	$-485.07	$0.00
07/21/2009	BILL	SODERSTROM, ROBERT E	$485.07	$485.07
07/23/2008	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 5515	$-470.95	$0.00
07/14/2008	BILL	SODERSTROM, ROBERT E	$470.95	$470.95
08/28/2007	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 5431	$-457.23	$0.00
07/13/2007	BILL	SODERSTROM, ROBERT E	$457.23	$457.23
08/22/2006	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 5286	$-443.93	$0.00
07/19/2006	BILL	SODERSTROM, ROBERT E	$443.93	$443.93
08/31/2005	PAYMENT	SODERSTROM, ROBERT E CHECK NUM: 5133	$-431.00	$0.00
07/21/2005	BILL	SODERSTROM, ROBERT E	$431.00	$431.00
03/04/2005	PAYMENT	@	$-103.77	$0.00
12/29/2004	PAYMENT	@	$-103.77	$103.77
10/14/2004	PAYMENT	@	$-103.77	$207.54
08/24/2004	PAYMENT	@	$-103.77	$311.31
07/01/2004	BILL	CONNELLEY, JAMES E & J @	$415.08	$415.08
03/10/2004	PAYMENT	@	$-99.46	$0.00
01/09/2004	PAYMENT	@	$-99.46	$99.46
09/15/2003	PAYMENT	@	$-99.46	$198.92
08/06/2003	PAYMENT	@	$-99.47	$298.38
07/01/2003	BILL	CONNELLEY, JAMES E & J @	$397.85	$397.85