Tax Account 001-091-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HINES, NORMAN LEE & CAROLYN ROD
190 W FIR ST
ELKO, NV 89801-3026

Account Summary

Account ID	001-091-010
Account Type	Real Estate
Location	190 W FIR 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	$905.71
Total	$905.71
Paid	$905.71
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	$212.67	$0.00	$212.67	$212.67	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.04	$0.00	$231.04	$231.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.96	$0.00	$824.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$801.00	$0.00	$801.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$777.70	$0.00	$777.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$754.44	$0.00	$754.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$732.21	$0.00	$732.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$721.68	$0.00	$721.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$700.71	$0.00	$700.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$680.31	$0.00	$680.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$659.54	$0.00	$659.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$641.31	$0.00	$641.31	$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
09/18/2024	PAYMENT	HINES, NORMAN L OR CAROLYN R CHECK 10063	$-56.05	$0.00
08/30/2024	PAYMENT	HINES, NORMAN LEE & CAROLYN R SYS 10036 ORIG: CHECK	$-849.66	$56.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.05	$905.71
08/30/2024	ADJUSTMENT	HINES, NORMAN LEE & CAROLYN R CHECK 10036 VOIDED PAYMENT: 911968. REASON: AMENDMENT TO RE 2025	$849.66	$849.66
07/19/2024	PAYMENT	HINES, NORMAN LEE & CAROLYN R CHECK 10036	$-849.66	$0.00
07/10/2024	BILL	HINES, NORMAN LEE & CAROLYN ROD	$849.66	$849.66
08/04/2023	PAYMENT	HINES, NORMAN LEE & CAROLYN R CHECK NUM: 09894	$-824.96	$0.00
07/12/2023	BILL	HINES, NORMAN LEE & CAROLYN RO	$824.96	$824.96
07/22/2022	PAYMENT	HINES, NORMAN L & CAROLYN R CHECK NUM: 9754	$-801.00	$0.00
07/12/2022	BILL	HINES, NORMAN LEE & CAROLYN RO	$801.00	$801.00
07/22/2021	PAYMENT	HINES, NORMAN L OR CAROLYN R CHECK NUM: 9609	$-777.70	$0.00
07/14/2021	BILL	HINES, NORMAN LEE & CAROLYN RO	$777.70	$777.70
08/06/2020	PAYMENT	HINES, NORMAN LEE & CAROLYN RO CHECK NUM: 9470	$-754.44	$0.00
07/15/2020	BILL	HINES, NORMAN LEE & CAROLYN RO	$754.44	$754.44
07/31/2019	PAYMENT	HINES, NORMAN LEE & CAROLYN R CHECK NUM: 9328	$-732.21	$0.00
07/10/2019	BILL	HINES, NORMAN LEE & CAROLYN RO	$732.21	$732.21
08/02/2018	PAYMENT	HINES, NORMAN L & CAROLYN R CHECK NUM: 9171	$-721.68	$0.00
07/09/2018	BILL	HINES, NORMAN LEE & CAROLYN RO	$721.68	$721.68
07/27/2017	PAYMENT	HINES, NORMAN LEE & CAROLYN RO CHECK NUM: 9015	$-700.71	$0.00
07/07/2017	BILL	HINES, NORMAN LEE & CAROLYN RO	$700.71	$700.71
07/21/2016	PAYMENT	HINES, NORMAN LEE & CAROLYN RO CHECK NUM: 8855	$-680.31	$0.00
07/08/2016	BILL	HINES, NORMAN LEE & CAROLYN RO	$680.31	$680.31
08/04/2015	PAYMENT	HINES, NORMAN LEE & CAROLYN RO CHECK NUM: 8673	$-659.54	$0.00
07/08/2015	BILL	HINES, NORMAN LEE & CAROLYN RO	$659.54	$659.54
08/06/2014	PAYMENT	HINES, NORMAN LEE & CAROLYN RO CHECK NUM: 8495	$-641.31	$0.00
07/10/2014	BILL	HINES, NORMAN LEE & CAROLYN RO	$641.31	$641.31
08/07/2013	PAYMENT	HINES, NORMAN L & CAROLYN R CHECK NUM: 8291	$-621.66	$0.00
07/16/2013	BILL	HINES, NORMAN LEE & CAROLYN RO	$621.66	$621.66
08/07/2012	PAYMENT	HINES, NORMAN L & CAROLYN R CHECK NUM: 8085	$-603.55	$0.00
07/10/2012	BILL	HINES, NORMAN LEE & CAROLYN RO	$603.55	$603.55
07/28/2011	PAYMENT	HINES, NORMAN LEE & CAROLYN R CHECK NUM: 7835	$-585.97	$0.00
07/14/2011	BILL	HINES, NORMAN LEE & CAROLYN RO	$585.97	$585.97
08/23/2010	PAYMENT	HINES, NORMAN LEE & CAROLYN RO CHECK NUM: 7604	$-585.91	$0.00
07/14/2010	BILL	HINES, NORMAN LEE & CAROLYN RO	$585.91	$585.91
09/10/2009	PAYMENT	HINES, NORMAN LEE & CAROLYN RO CHECK NUM: 7296	$-604.61	$0.00
07/21/2009	BILL	HINES, NORMAN LEE & CAROLYN RO	$604.61	$604.61
08/07/2008	PAYMENT	HINES, NORMAN LEE & CAROLYN RO CHECK NUM: 6967	$-590.24	$0.00
07/14/2008	BILL	HINES, NORMAN LEE & CAROLYN RO	$590.24	$590.24
08/15/2007	PAYMENT	HINES, NORMAN LEE & CAROLYN RO CHECK NUM: 6582	$-578.42	$0.00
07/13/2007	BILL	HINES, NORMAN LEE & CAROLYN RO	$578.42	$578.42
08/30/2006	PAYMENT	HINES, NORMAN LEE & CAROLYN RO CHECK NUM: 6169	$-573.12	$0.00
07/19/2006	BILL	HINES, NORMAN LEE & CAROLYN RO	$573.12	$573.12
08/25/2005	PAYMENT	HINES, NORMAN LEE & CAROLYN RO CHECK NUM: 5709	$-584.33	$0.00
07/21/2005	BILL	HINES, NORMAN LEE & CAROLYN RO	$584.33	$584.33
08/04/2004	PAYMENT	@	$-566.57	$0.00
07/01/2004	BILL	HINES, NORMAN LEE & CA @	$566.57	$566.57
08/13/2003	PAYMENT	@	$-546.51	$0.00
07/01/2003	BILL	HINES, NORMAN LEE & CA @	$546.51	$546.51