Tax Account 001-082-006

Owners

ABERMAN, DAR E ET AL
247 W ASH ST
ELKO, NV 89801-2911

BROWN, PATRICIA S ET AL

814266, 814267

Account Summary

Account ID 001-082-006
Account Type Real Estate
Location 247 W ASH ST
ELKO CITY
Balance $787.38
Currently Due $399.20

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $761.54
Total $787.38
Paid $0.00
Balance $787.38
Due $399.20
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$179.28$7.17$179.28$0.00$186.45
210/07/202410/17/2024Past due$194.08$18.67$194.08$0.00$399.20
301/06/202501/16/2025Due$194.08$0.00$194.08$0.00$593.28
403/03/202503/13/2025Due$194.10$0.00$194.10$0.00$787.38

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$691.78$13.84$705.62$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$671.70$44.24$715.94$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$652.17$13.04$665.21$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$632.56$6.33$638.89$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$613.88$21.49$635.37$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$608.16$0.00$608.16$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$595.71$0.00$595.71$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$593.59$5.94$599.53$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$566.33$0.00$566.33$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$551.17$0.00$551.17$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$18.67$787.38
08/30/2024AMENDMENTAMENDMENT TO RE 2025$45.59$768.71
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$7.17$723.12
07/10/2024BILLABERMAN, DAR E ET AL$715.95$715.95
03/27/2024PAYMENTREVILLA, ELVIE B CARD$-179.86$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.92$179.86
01/26/2024PAYMENTREVILLA, ELVIE B CARD$-179.86$172.94
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.92$352.80
09/21/2023PAYMENTREVILLA, ELVIE B CARD$-172.94$345.88
08/17/2023PAYMENTABERMAN, ELVIE B CREDIT: D$-200.42$518.82
08/10/2023PAYMENTREVILLA, ELVIE CREDIT: D$-172.94$719.24
08/01/2023INTERESTMonthly Interest$1.41$892.18
07/27/2023PAYMENTREVILLA, ELVIE B CREDIT: D$-172.94$890.77
07/12/2023BILLABERMAN, DAR E ET AL$691.78$1,063.71
07/03/2023INTERESTMonthly Interest$2.80$371.93
06/01/2023INTERESTMonthly Interest$2.80$369.13
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$366.33
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$16.79$359.33
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$6.72$342.54
12/09/2022PAYMENTSTEWART TITLE COMPANY CHECK NUM: 45767$-174.63$335.82
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$6.72$510.45
08/12/2022PAYMENTABER CREDIT: D BANK: OP INTERNET NUM: 084000$-167.97$503.73
07/12/2022BILLABERMAN, MARILYN K$671.70$671.70
02/23/2022PAYMENTELKO FEDERAL CREDIT UNION CHECK NUM: 300686$-6.52$0.00
02/23/2022PAYMENTELKO FEDERAL CREDIT UNION CHECK NUM: 300276$-326.08$6.52
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$6.52$332.60
11/15/2021PAYMENTABERMAN, MARILYN CHECK NUM: MO$-169.56$326.08
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$6.52$495.64
08/18/2021PAYMENTABERMAN, MARILYN CHECK NUM: MO$-163.05$489.12
07/14/2021BILLABERMAN, GEORGE A & MARILYN K$652.17$652.17
11/16/2020PAYMENTABERMAN, MARILYN CHECK NUM: MO$-322.59$0.00
10/23/2020PAYMENTABERMAN, MARILYN CHECK NUM: MO$-158.13$322.59
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$6.33$480.72
08/12/2020PAYMENTABERMAN, MARILYN K CHECK NUM: MO$-158.17$474.39
07/15/2020BILLABERMAN, GEORGE A & MARILYN K$632.56$632.56
04/02/2020PAYMENTABERMAN, MARILYN CHECK NUM: MO$-328.43$0.00
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$15.35$328.43
02/28/2020INTERESTMonthly Interest$0.00$313.08
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$6.14$313.08
10/18/2019PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-153.47$306.94
08/22/2019PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-153.47$460.41
07/10/2019BILLABERMAN, GEORGE A & MARILYN K$613.88$613.88
02/28/2019PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-152.03$0.00
01/16/2019PAYMENTABERMAN, MARILYN K CHECK NUM: MO$-152.03$152.03
10/01/2018PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-152.03$304.06
08/22/2018PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-152.07$456.09
07/09/2018BILLABERMAN, GEORGE A & MARILYN K$608.16$608.16
03/01/2018PAYMENTABERMAN, GEORGE A CHECK BANK: WF INTERNET NUM: MO$-148.92$0.00
12/28/2017PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-148.92$148.92
10/03/2017PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-148.92$297.84
08/23/2017PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-148.95$446.76
07/07/2017BILLABERMAN, GEORGE A & MARILYN K$595.71$595.71
02/22/2017PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-142.45$0.00
01/09/2017PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-154.33$142.45
01/09/2017PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-154.33$296.78
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$5.94$451.11
08/09/2016PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-148.42$445.17
07/08/2016BILLABERMAN, GEORGE A & MARILYN K$593.59$593.59
02/26/2016PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-141.58$0.00
01/05/2016PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-141.58$141.58
09/24/2015PAYMENTABERMAN, GEORGE CHECK NUM: MO$-141.58$283.16
08/19/2015PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-141.59$424.74
07/08/2015BILLABERMAN, GEORGE A & MARILYN K$566.33$566.33
02/19/2015PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-137.79$0.00
01/07/2015PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-137.79$137.79
10/06/2014PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-137.79$275.58
08/20/2014PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-137.80$413.37
07/10/2014BILLABERMAN, GEORGE A & MARILYN K$551.17$551.17
03/07/2014PAYMENTABERMAN, G A CHECK NUM: MO$-138.87$0.00
01/21/2014PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-133.53$138.87
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$5.34$272.40
10/08/2013PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-133.53$267.06
08/22/2013PAYMENTABERMAN, MARILYN K CHECK NUM: MO$-133.55$400.59
07/16/2013BILLABERMAN, GEORGE A & MARILYN K$534.14$534.14
03/04/2013PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-129.64$0.00
01/07/2013PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-129.64$129.64
10/02/2012PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-129.64$259.28
07/26/2012PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-129.66$388.92
07/10/2012BILLABERMAN, GEORGE A & MARILYN K$518.58$518.58
03/05/2012PAYMENTABERMAN, GEORGE A CHECK NUM: M.O.$-126.11$0.00
03/05/2012ADJUSTMENTToo light for desktop will mov NUM: M.O.$126.11$126.11
03/05/2012VOIDABERMAN, GEORGE A CHECK NUM: M.O.$-126.11$0.00
01/04/2012PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-126.11$126.11
10/04/2011PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-126.11$252.22
08/16/2011PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO356908380$-126.12$378.33
07/14/2011BILLABERMAN, GEORGE A & MARILYN K$504.45$504.45
03/08/2011PAYMENTABERMAN, GEORGE A CHECK NUM: M.O.$-127.54$0.00
01/03/2011PAYMENTABERMAN, GEORGE A CHECK NUM: M.O.$-127.54$127.54
10/05/2010PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-127.54$255.08
08/06/2010PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-127.55$382.62
07/14/2010BILLABERMAN, GEORGE A & MARILYN K$510.17$510.17
03/01/2010PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-127.77$0.00
01/06/2010PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-127.77$127.77
10/06/2009PAYMENTABERMAN, GEORGE CHECK NUM: MO 941184$-127.77$255.54
08/18/2009PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-127.80$383.31
07/21/2009BILLABERMAN, GEORGE A & MARILYN K$511.11$511.11
03/02/2009PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-125.19$0.00
01/02/2009PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-125.19$125.19
10/01/2008PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-125.19$250.38
08/13/2008PAYMENTABERMAN, GEORGE A & MARILYN K CASH$-125.19$375.57
07/14/2008BILLABERMAN, GEORGE A & MARILYN K$500.76$500.76
03/03/2008PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-123.06$0.00
12/27/2007PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-123.06$123.06
09/27/2007PAYMENTABERMAN, GEORGE A CHECK NUM: MO$-123.06$246.12
08/08/2007PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-123.09$369.18
07/13/2007BILLABERMAN, GEORGE A & MARILYN K$492.27$492.27
02/28/2007PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-122.10$0.00
12/28/2006PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-122.10$122.10
10/30/2006PAYMENTABERMAN, GEORGE A & MARILYN K CASH$-126.98$244.20
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$4.88$371.18
08/18/2006PAYMENTABERMAN, GEORGE A & MARILYN K CASH$-122.12$366.30
07/19/2006BILLABERMAN, GEORGE A & MARILYN K$488.42$488.42
02/28/2006PAYMENTCAPITAL ONE SETTLEMENT SERV CHECK NUM: 161338$-124.60$0.00
01/03/2006PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-124.60$124.60
10/03/2005PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-124.60$249.20
08/12/2005PAYMENTABERMAN, GEORGE A & MARILYN K CHECK NUM: MO$-124.61$373.80
07/21/2005BILLABERMAN, GEORGE A & MARILYN K$498.41$498.41
03/02/2005PAYMENT@$-119.98$0.00
01/03/2005PAYMENT@$-119.98$119.98
10/05/2004PAYMENT@$-119.98$239.96
08/05/2004PAYMENT@$-120.01$359.94
07/01/2004BILLABERMAN, GEORGE A & MA @$479.95$479.95
03/03/2004PAYMENT@$-115.03$0.00
12/12/2003PAYMENT@$-115.03$115.03
09/25/2003PAYMENT@$-115.03$230.06
08/07/2003PAYMENT@$-115.06$345.09
07/01/2003BILLABERMAN, GEORGE A & MA @$460.15$460.15