Tax Account 001-102-010

Print Page · · Payments Cart · New Search

Owners

BUTLER, JEFFREY E
PO BOX 1224
ELKO, NV 89803-1224

Account Summary

Account ID	001-102-010
Account Type	Real Estate
Location	412 ASH ST ELKO CITY
Balance	$1,589.58
Currently Due	$794.79

Account ID

001-102-010

Account Type

Real Estate

Location

412 ASH ST
ELKO CITY

Balance

$1,589.58

Currently Due

$794.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,179.68
Total	$3,179.68
Paid	$1,590.10
Balance	$1,589.58
Due	$794.79
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$3,179.68

Total

$3,179.68

Paid

$1,590.10

Balance

$1,589.58

Due

$794.79

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$795.31	$0.00	$0.00	$795.31	$795.31	$0.00
2	10/06/2025	10/16/2025	Paid	$794.79	$0.00	$0.00	$794.79	$794.79	$0.00
3	01/05/2026	01/15/2026	Due	$794.79	$0.00	$0.00	$794.79	$0.00	$794.79
4	03/02/2026	03/12/2026	Due	$794.79	$0.00	$0.00	$794.79	$0.00	$1,589.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,088.10	$0.00	$0.00	$3,088.10	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,819.07	$0.00	$0.00	$2,819.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,737.03	$0.00	$0.00	$2,737.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,705.75	$0.00	$0.00	$2,705.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,605.53	$0.00	$0.00	$2,605.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,540.22	$0.00	$0.00	$2,540.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,557.07	$0.00	$0.00	$2,557.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,512.43	$0.00	$0.00	$2,512.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,545.56	$0.00	$0.00	$2,545.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,541.21	$0.00	$0.00	$2,541.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,493.32	$0.00	$0.00	$2,493.32	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
09/24/2025	PAYMENT	STEWART TITLE COMPANY CHECK 63203	$-794.79	$1,589.58
08/15/2025	PAYMENT	B&C RENTALS CHECK 03492	$-795.31	$2,384.37
07/11/2025	BILL	KEENEY, WILLIAM D TR ET AL	$3,179.68	$3,179.68
03/11/2025	PAYMENT	B AND C RENTALS CHECK 3423	$-787.31	$0.00
12/12/2024	PAYMENT	B & C RENTALS CHECK 3396	$-787.30	$787.31
10/03/2024	PAYMENT	B AND C RENTALS CHECK 3360	$-787.30	$1,574.61
08/30/2024	PAYMENT	B AND C RENTALS SYS 03337 ORIG: CHECK	$-726.19	$2,361.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.51	$3,088.10
08/30/2024	ADJUSTMENT	B AND C RENTALS CHECK 03337 VOIDED PAYMENT: 939835. REASON: AMENDMENT TO RE 2025	$726.19	$2,903.59
08/16/2024	PAYMENT	B AND C RENTALS CHECK 03337	$-726.19	$2,177.40
07/10/2024	BILL	KEENEY, WILLIAM D TR ET AL	$2,903.59	$2,903.59
02/13/2024	PAYMENT	B AND C RENTALS CHECK 3246	$-704.76	$0.00
12/14/2023	PAYMENT	B AND C RENTALS CHECK 3208	$-704.76	$704.76
09/25/2023	PAYMENT	B & C RENTALS CHECK 3171	$-704.76	$1,409.52
08/15/2023	PAYMENT	B AND C RENTALS CHECK NUM: 03146	$-704.79	$2,114.28
07/12/2023	BILL	KEENEY, WILLIAM D TR ET AL	$2,819.07	$2,819.07
02/24/2023	PAYMENT	B & C RENTALS CHECK NUM: 3077	$-684.25	$0.00
12/29/2022	PAYMENT	B AND C RENTALS CHECK NUM: 3048	$-684.25	$684.25
09/14/2022	PAYMENT	B & C RENTALS CHECK NUM: 2010	$-684.25	$1,368.50
08/17/2022	PAYMENT	B & C RENTALS CHECK NUM: 2000	$-684.28	$2,052.75
07/12/2022	BILL	KEENEY, WILLIAM D TR ET AL	$2,737.03	$2,737.03
02/14/2022	PAYMENT	B&C RENTALS CHECK NUM: 1953	$-676.43	$0.00
12/13/2021	PAYMENT	B AND C RENTALS CHECK NUM: 1941	$-676.43	$676.43
09/13/2021	PAYMENT	B AND C RENTALS CHECK NUM: 01927	$-676.43	$1,352.86
08/23/2021	PAYMENT	B AND C RENTALS CHECK NUM: 1922	$-676.46	$2,029.29
07/14/2021	BILL	KEENEY, WILLIAM D TR ET AL	$2,705.75	$2,705.75
02/12/2021	PAYMENT	B AND C RENTALS CHECK NUM: 1878	$-631.58	$0.00
12/14/2020	PAYMENT	B AND C RENTALS CHECK NUM: 1866	$-657.97	$631.58
09/09/2020	PAYMENT	B AND C RENTALS CHECK NUM: 01852	$-657.97	$1,289.55
08/20/2020	PAYMENT	B & C RENTALS CHECK NUM: 1847	$-658.01	$1,947.52
07/15/2020	BILL	KEENEY, WILLIAM D TR ET AL	$2,605.53	$2,605.53
02/12/2020	PAYMENT	B & C RENTALS CHECK NUM: 1816	$-635.05	$0.00
12/12/2019	PAYMENT	B AND C RENTALS CHECK NUM: 1803	$-635.05	$635.05
09/30/2019	PAYMENT	B AND C RENTALS CHECK NUM: 1788	$-635.05	$1,270.10
08/21/2019	PAYMENT	B AND C RENTALS CHECK BANK: WF INTERNET NUM: 1775	$-635.07	$1,905.15
07/10/2019	BILL	KEENEY, WILLIAM D TR ET AL	$2,540.22	$2,540.22
02/13/2019	PAYMENT	B & C RENTALS CHECK NUM: 1731	$-639.26	$0.00
12/12/2018	PAYMENT	B AND C RENTALS CHECK NUM: 1720	$-639.26	$639.26
09/12/2018	PAYMENT	B & C RENTALS CHECK NUM: 1694	$-639.26	$1,278.52
08/21/2018	PAYMENT	B&C RENTALS CHECK NUM: 1689	$-639.29	$1,917.78
07/09/2018	BILL	KEENEY, WILLIAM D TR	$2,557.07	$2,557.07
02/12/2018	PAYMENT	B AND C RENTALS CHECK NUM: 1650	$-628.10	$0.00
12/13/2017	PAYMENT	B AND C RENTALS CHECK NUM: 1637	$-628.10	$628.10
09/13/2017	PAYMENT	B & C RENTALS CHECK NUM: 1620	$-628.10	$1,256.20
08/15/2017	PAYMENT	B AND C RENTALS CHECK NUM: 1615	$-628.13	$1,884.30
07/07/2017	BILL	KEENEY, WILLIAM D TR	$2,512.43	$2,512.43
02/13/2017	PAYMENT	B& C RENTALS CHECK NUM: 2512	$-636.38	$0.00
12/12/2016	PAYMENT	B& C RENTALS CHECK NUM: 2482	$-636.38	$636.38
09/13/2016	PAYMENT	B&C RENTALS CHECK NUM: 2448	$-636.38	$1,272.76
08/18/2016	PAYMENT	B & C RENTALS CHECK NUM: 2438	$-636.42	$1,909.14
07/08/2016	BILL	KEENEY, WILLIAM D TR	$2,545.56	$2,545.56
02/18/2016	PAYMENT	B&C RENTALS CHECK NUM: 2353	$-635.30	$0.00
12/14/2015	PAYMENT	B&C RENTALS CHECK NUM: 2327	$-635.30	$635.30
09/15/2015	PAYMENT	B&C RENTAL CHECK NUM: 2279	$-635.30	$1,270.60
08/12/2015	PAYMENT	B&C RENTALS CHECK NUM: 2267	$-635.31	$1,905.90
07/08/2015	BILL	KEENEY, WILLIAM D TR	$2,541.21	$2,541.21
02/12/2015	PAYMENT	B&C RENTALS CHECK NUM: 02188	$-623.33	$0.00
12/12/2014	PAYMENT	B&C RENTALS CHECK NUM: 02154	$-623.33	$623.33
09/11/2014	PAYMENT	B&C RENTALS CHECK NUM: 2119	$-623.33	$1,246.66
08/19/2014	PAYMENT	B&C RENTALS CHECK	$-623.33	$1,869.99
07/10/2014	BILL	KEENEY, WILLIAM D TR	$2,493.32	$2,493.32
02/11/2014	PAYMENT	B&C RENTALS CHECK NUM: 2036	$-600.61	$0.00
12/12/2013	PAYMENT	B&C RENTALS CHECK NUM: 2006	$-600.61	$600.61
09/12/2013	PAYMENT	B& C RENTALS CHECK NUM: 1969	$-600.61	$1,201.22
08/21/2013	PAYMENT	B & C RENTALS CHECK NUM: 1953	$-600.61	$1,801.83
07/16/2013	BILL	KEENEY, WILLIAM D TR	$2,402.44	$2,402.44
02/12/2013	PAYMENT	B & C RENTALS CHECK NUM: 1882	$-578.66	$0.00
12/11/2012	PAYMENT	B&C RENTALS CHECK NUM: 1856	$-578.66	$578.66
09/11/2012	PAYMENT	B&C RENTALS CHECK NUM: 1821	$-578.66	$1,157.32
08/14/2012	PAYMENT	B&C RENTALS CHECK NUM: 1810	$-578.67	$1,735.98
07/10/2012	BILL	KEENEY, WILLIAM D TR	$2,314.65	$2,314.65
02/13/2012	PAYMENT	B&C RENTALS CHECK NUM: 1742	$-566.04	$0.00
12/12/2011	PAYMENT	B&C RENTALS CHECK NUM: 1714	$-566.04	$566.04
09/12/2011	PAYMENT	B&C RENTALS CHECK NUM: 1683	$-566.04	$1,132.08
08/12/2011	PAYMENT	B&C RENTALS CHECK NUM: 1677	$-566.07	$1,698.12
07/14/2011	BILL	KEENEY, WILLIAM D TR	$2,264.19	$2,264.19
02/08/2011	PAYMENT	B&C RENTAL CHECK NUM: 1608	$-114.48	$0.00
12/10/2010	PAYMENT	B&C RENTALS CHECK NUM: 1585	$-1,068.98	$114.48
09/14/2010	PAYMENT	B&C RENTALS CHECK NUM: 1542	$-591.73	$1,183.46
08/23/2010	PAYMENT	B&C RENTAL CHECK NUM: 1528	$-591.76	$1,775.19
07/14/2010	BILL	KEENEY, WILLIAM D TR	$2,366.95	$2,366.95
02/18/2010	PAYMENT	B&C RENTAL CHECK NUM: 1464	$-618.13	$0.00
12/14/2009	PAYMENT	B&C RENTALS CHECK NUM: 1439	$-618.13	$618.13
10/08/2009	PAYMENT	B&C RENTALS CHECK NUM: 1391	$-618.13	$1,236.26
08/27/2009	PAYMENT	B & C RENTALS CHECK NUM: 1375	$-618.16	$1,854.39
07/21/2009	BILL	KEENEY, WILLIAM D & CAROLYN F	$2,472.55	$2,472.55
02/13/2009	PAYMENT	B&C RENTALS CHECK NUM: 1292	$-606.16	$0.00
12/26/2008	PAYMENT	B&C RENTALS CHECK NUM: 1276	$-606.16	$606.16
10/02/2008	PAYMENT	B&C RENTALS CHECK NUM: 1237	$-606.16	$1,212.32
08/20/2008	PAYMENT	B&C RENTALS CHECK NUM: 1216	$-606.17	$1,818.48
07/14/2008	BILL	KEENEY, WILLIAM D & CAROLYN F	$2,424.65	$2,424.65
02/12/2008	PAYMENT	B & C RENTALS CHECK NUM: 1158	$-589.75	$0.00
12/12/2007	PAYMENT	B & C RENTAL CHECK NUM: 1133	$-589.75	$589.75
09/11/2007	PAYMENT	B&C RENTALS CHECK NUM: 1096	$-589.75	$1,179.50
08/21/2007	PAYMENT	B&C RENTALS CHECK NUM: 1079	$-589.76	$1,769.25
07/13/2007	BILL	KEENEY, WILLIAM D & CAROLYN F	$2,359.01	$2,359.01
02/07/2007	PAYMENT	B&C RENTALS CHECK NUM: 1008	$-582.45	$0.00
12/12/2006	PAYMENT	B&C RENTALS CHECK	$-582.45	$582.45
09/19/2006	PAYMENT	KEENEY, WILLIAM D & CAROLYN F CHECK NUM: 952	$-582.45	$1,164.90
08/23/2006	PAYMENT	B & C RENTALS CHECK NUM: 941	$-582.46	$1,747.35
07/19/2006	BILL	KEENEY, WILLIAM D & CAROLYN F	$2,329.81	$2,329.81
02/23/2006	PAYMENT	KEENEY, WILLIAM D & CAROLYN F CHECK NUM: 879	$-552.19	$0.00
12/13/2005	PAYMENT	KEENEY, WILLIAM D & CAROLYN F CASH NUM: 855	$-552.19	$552.19
10/03/2005	PAYMENT	KEENEY, WILLIAM D & CAROLYN F CHECK NUM: 819	$-552.19	$1,104.38
08/08/2005	PAYMENT	B&C RENTALS CHECK NUM: 802	$-552.21	$1,656.57
07/21/2005	BILL	KEENEY, WILLIAM D & CAROLYN F	$2,208.78	$2,208.78
03/08/2005	PAYMENT	@	$-534.98	$0.00
12/20/2004	PAYMENT	@	$-534.98	$534.98
10/01/2004	PAYMENT	@	$-534.98	$1,069.96
08/10/2004	PAYMENT	@	$-534.98	$1,604.94
07/01/2004	BILL	KEENEY, WILLIAM D & CA @	$2,139.92	$2,139.92
03/01/2004	PAYMENT	@	$-515.19	$0.00
12/30/2003	PAYMENT	@	$-515.19	$515.19
10/06/2003	PAYMENT	@	$-515.19	$1,030.38
08/14/2003	PAYMENT	@	$-515.21	$1,545.57
07/01/2003	BILL	KEENEY, WILLIAM D & CA @	$2,060.78	$2,060.78