Tax Account 001-101-005
Owners
WARF, JOAN A TR
390 ASH ST
ELKO, NV 89801-3120
(JOAN A WARF TRUST)
651303
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-101-005 |
|---|---|
| Account Type | Real Estate |
| Location | 390 ASH ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,062.10 |
| Total | $1,062.10 |
| Paid | $1,062.10 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $967.32 | $0.00 | $967.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $939.20 | $0.00 | $939.20 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $911.88 | $0.00 | $911.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $884.71 | $0.00 | $884.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $858.69 | $0.00 | $858.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $851.51 | $0.00 | $851.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $836.26 | $0.00 | $836.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $831.78 | $0.00 | $831.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $752.75 | $0.00 | $752.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $731.84 | $0.00 | $731.84 | $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 |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | WARF, JOAN A ET AL CHECK 4517 | $-65.83 | $0.00 |
| 08/30/2024 | PAYMENT | WARF, JOAN A & ROBIN DABROWSKI SYS 04453 ORIG: CHECK | $-996.27 | $65.83 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $65.83 | $1,062.10 |
| 08/30/2024 | ADJUSTMENT | WARF, JOAN A & ROBIN DABROWSKI CHECK 04453 VOIDED PAYMENT: 912927. REASON: AMENDMENT TO RE 2025 | $996.27 | $996.27 |
| 07/22/2024 | PAYMENT | WARF, JOAN A & ROBIN DABROWSKI CHECK 04453 | $-996.27 | $0.00 |
| 07/10/2024 | BILL | WARF, JOAN A TR | $996.27 | $996.27 |
| 07/25/2023 | PAYMENT | WARF, JOAN A & DABROWSKI, ROBI CHECK NUM: 04173 | $-967.32 | $0.00 |
| 07/12/2023 | BILL | WARF, JOAN A TR | $967.32 | $967.32 |
| 07/22/2022 | PAYMENT | WARF, JOAN A & DABROWSKI, R CHECK NUM: 3820 | $-939.20 | $0.00 |
| 07/12/2022 | BILL | WARF, JOAN A TR | $939.20 | $939.20 |
| 07/22/2021 | PAYMENT | WARF, JOAN A & ROBIN DABROWSKI CHECK NUM: 03427 | $-911.88 | $0.00 |
| 07/14/2021 | BILL | WARF, JOAN A TR | $911.88 | $911.88 |
| 07/24/2020 | PAYMENT | WARF, JOAN A & DABROWSKI, ROBI CHECK NUM: 03027 | $-884.71 | $0.00 |
| 07/15/2020 | BILL | WARF, JOAN A TR | $884.71 | $884.71 |
| 07/25/2019 | PAYMENT | WARF, JOAN A & DABROWSKI, ROBI CHECK NUM: 2788 | $-858.69 | $0.00 |
| 07/10/2019 | BILL | WARF, JOAN A TR | $858.69 | $858.69 |
| 07/25/2018 | PAYMENT | WARF, JOAN A & DABROWSKI, ROBI CHECK NUM: 2479 | $-851.51 | $0.00 |
| 07/09/2018 | BILL | WARF, JOAN A TR | $851.51 | $851.51 |
| 07/13/2017 | PAYMENT | WARF, JOAN A & ET AL CHECK NUM: 2144 | $-836.26 | $0.00 |
| 07/07/2017 | BILL | WARF, JOAN A TR | $836.26 | $836.26 |
| 07/14/2016 | PAYMENT | WARF, JOAN A TR ET AL CHECK NUM: 1782 | $-831.78 | $0.00 |
| 07/08/2016 | BILL | WARF, JOAN A TR | $831.78 | $831.78 |
| 07/15/2015 | PAYMENT | WARF, JOAN A & ROBIN DABROWSKI CHECK NUM: 1424 | $-752.75 | $0.00 |
| 07/08/2015 | BILL | WARF, JOAN A TR | $752.75 | $752.75 |
| 07/23/2014 | PAYMENT | WARF, JOAN A & ROBIN DABROWSKI CHECK NUM: 1066 | $-731.84 | $0.00 |
| 07/10/2014 | BILL | WARF, JOAN A TR | $731.84 | $731.84 |
| 07/23/2013 | PAYMENT | WARF, JOAN A TR CHECK NUM: 162 | $-709.57 | $0.00 |
| 07/16/2013 | BILL | WARF, JOAN A TR | $709.57 | $709.57 |
| 07/18/2012 | PAYMENT | WARF, JOAN A CHECK NUM: 5404 | $-688.90 | $0.00 |
| 07/10/2012 | BILL | WARF, JOAN A TR | $688.90 | $688.90 |
| 07/20/2011 | PAYMENT | WARF, JOAN A CHECK NUM: 5070 | $-669.61 | $0.00 |
| 07/14/2011 | BILL | WARF, JOAN A | $669.61 | $669.61 |
| 07/28/2010 | PAYMENT | WARF, JOAN A CHECK NUM: 4784 | $-675.14 | $0.00 |
| 07/14/2010 | BILL | WARF, JOAN A | $675.14 | $675.14 |
| 07/28/2009 | PAYMENT | WARF, JOAN A CHECK NUM: 4472 | $-675.32 | $0.00 |
| 07/21/2009 | BILL | WARF, JOAN A | $675.32 | $675.32 |
| 07/17/2008 | PAYMENT | WARF, JOAN A CHECK NUM: 4129 | $-655.67 | $0.00 |
| 07/14/2008 | BILL | WARF, JOAN A | $655.67 | $655.67 |
| 07/19/2007 | PAYMENT | WARF, JOAN A CHECK NUM: 3767 | $-636.58 | $0.00 |
| 07/13/2007 | BILL | WARF, JOAN A | $636.58 | $636.58 |
| 07/31/2006 | PAYMENT | WARF, JOAN A CHECK NUM: 3419 | $-618.05 | $0.00 |
| 07/19/2006 | BILL | WARF, JOAN A | $618.05 | $618.05 |
| 07/28/2005 | PAYMENT | WARF, JOAN A CHECK NUM: 3054 | $-600.05 | $0.00 |
| 07/21/2005 | BILL | WARF, JOAN A | $600.05 | $600.05 |
| 07/13/2004 | PAYMENT | @ | $-577.78 | $0.00 |
| 07/01/2004 | BILL | WARF, JOAN A @ | $577.78 | $577.78 |
| 08/04/2003 | PAYMENT | @ | $-554.09 | $0.00 |
| 07/01/2003 | BILL | WARF, JOAN A @ | $554.09 | $554.09 |
