Tax Account 001-071-006
Owners
ST PAUL'S CHURCH THE RECTORY, E
777 SAGE ST
ELKO, NV 89801-3318
ST PAUL'S CHURCH, THERECTORY, E
Account Summary
| Account ID | 001-071-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1021 DOTTA DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| 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 | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1.98 | $0.00 | $0.00 | $1.98 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 REAL ESTATE TAXES | $1.99 | $0.00 | $0.00 | $1.99 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $0.00 | $1.29 | $0.00 | $0.00 | 11.0 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 | |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.00 | $0.97 | $0.00 | $0.00 | 11.0 | |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | ST PAUL'S CHURCH THE RECTORY, E | $0.00 | $0.00 |
| 07/10/2024 | BILL | ST PAUL'S CHURCH THE RECTORY, E | $0.00 | $0.00 |
| 07/26/2023 | PAYMENT | ST PAUL'S CHURCH, THERECTOR ET CHECK NUM: 9133 | $-1.98 | $0.00 |
| 07/12/2023 | BILL | ST PAUL'S CHURCH THE RECTORY, | $1.98 | $1.98 |
| 07/29/2022 | PAYMENT | ST PAUL'S EPISCOPAL CHURCH CHECK NUM: 8895 | $-1.99 | $0.00 |
| 07/12/2022 | BILL | ST PAUL'S CHURCH THE RECTORY, | $1.99 | $1.99 |
| 08/10/2021 | PAYMENT | ST PAUL'S EPISCOPAL CHURCH CHECK NUM: 8668 | $-1.96 | $0.00 |
| 07/14/2021 | BILL | ST PAUL'S CHURCH THE RECTORY, | $1.96 | $1.96 |
| 07/22/2020 | PAYMENT | ST PAUL'S EPISCOPAL CHURCH CHECK NUM: 8417/8418 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | ST PAUL'S CHURCH THE RECTORY, | $1.29 | $1.29 |
| 07/14/2017 | PAYMENT | ST PAUL'S CHURCH,THE RECTORY, CASH | $-1.00 | $0.00 |
| 07/07/2017 | BILL | ST PAUL'S CHURCH,THE RECTORY, | $1.00 | $1.00 |
| 07/18/2016 | PAYMENT | ST PAUL'S CHURCH, THERECTOR ET CHECK NUM: 7447 | $-0.97 | $0.00 |
| 07/08/2016 | BILL | ST PAUL'S CHURCH,THE RECTORY, | $0.97 | $0.97 |
| 07/30/2014 | PAYMENT | ST PAUL'S CHURCH, THERECTOR ET CHECK NUM: 6405 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | ST PAUL'S CHURCH,THE RECTORY, | $1.00 | $1.00 |
| 07/01/2004 | BILL | ST PAUL'S CHURCH, THE @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ST PAUL'S CHURCH, THE @ | $0.00 | $0.00 |
