Tax Account 001-122-004

Print Page · · Payments Cart · New Search

Owners

DAVIS, KAY S & MATT H
655 MAHOGANY LN
ELKO, NV 89801-2932

774834

Account Summary

Account ID	001-122-004
Account Type	Real Estate
Location	655 MAHOGANY LN ELKO CITY
Balance	$729.34
Currently Due	$243.11

Account ID

001-122-004

Account Type

Real Estate

Location

655 MAHOGANY LN
ELKO CITY

Balance

$729.34

Currently Due

$243.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$955.19
Total	$955.19
Paid	$225.85
Balance	$729.34
Due	$243.11
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$955.19

Total

$955.19

Paid

$225.85

Balance

$729.34

Due

$243.11

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	$225.85	$0.00	$225.85	$225.85	$0.00
2	10/07/2024	10/17/2024	Due	$243.11	$0.00	$243.11	$0.00	$243.11
3	01/06/2025	01/16/2025	Due	$243.11	$0.00	$243.11	$0.00	$486.22
4	03/03/2025	03/13/2025	Due	$243.12	$0.00	$243.12	$0.00	$729.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$875.94	$0.00	$875.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$850.49	$0.00	$850.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$829.32	$0.00	$829.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$804.55	$0.49	$805.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$800.61	$0.00	$800.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$793.49	$27.77	$821.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$800.68	$0.00	$800.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$791.16	$0.00	$791.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$745.00	$0.00	$745.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$755.20	$0.00	$755.20	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	DAVIS KAY SYS WF - 024081923016313 ORIG: EBOX	$-225.85	$729.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.02	$955.19
08/30/2024	ADJUSTMENT	DAVIS KAY EBOX WF - 024081923016313 VOIDED PAYMENT: 941987. REASON: AMENDMENT TO RE 2025	$225.85	$902.17
08/19/2024	PAYMENT	DAVIS KAY EBOX WF - 024081923016313	$-225.85	$676.32
07/10/2024	BILL	DAVIS, KAY S & MATT H	$902.17	$902.17
03/04/2024	PAYMENT	DAVIS KAY EBOX WF - 024030423028633	$-218.98	$0.00
12/29/2023	PAYMENT	DAVIS KAY EBOX WF - 023122923021572	$-218.98	$218.98
10/02/2023	PAYMENT	DAVIS KAY EBOX WF - 023100223020756	$-218.98	$437.96
08/21/2023	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 023082123016113	$-219.00	$656.94
07/12/2023	BILL	DAVIS, KAY S & MATT H	$875.94	$875.94
03/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023030623021906	$-213.06	$0.00
03/06/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$213.06
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023030623021906	$213.06	$213.08
03/06/2023	VOID	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 023030623021906	$-213.06	$0.02
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$213.08
12/30/2022	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 022123023019462	$-212.16	$213.06
10/03/2022	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 022100323026994	$-212.61	$425.22
08/15/2022	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 022081523019376	$-212.66	$637.83
07/12/2022	BILL	DAVIS, KAY S & MATT H	$850.49	$850.49
03/07/2022	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 022030723023418	$-207.33	$0.00
01/03/2022	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 022010323019288	$-207.33	$207.33
10/04/2021	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 021100423036393	$-207.33	$414.66
08/16/2021	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 021081623020961	$-207.33	$621.99
07/14/2021	BILL	DAVIS, KAY S & MATT H	$829.32	$829.32
03/03/2021	PAYMENT	DAVIS KAY CHECK NUM: 021030323028185	$-201.25	$0.00
01/04/2021	PAYMENT	DAVIS KAY CHECK NUM: 021010423030302	$-201.25	$201.25
10/05/2020	PAYMENT	DAVIS KAY CHECK NUM: 020100523037900	$-201.25	$402.50
08/17/2020	PAYMENT	DAVIS, KAY S CHECK NUM: 020081723026948	$-201.29	$603.75
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.49	$805.04
07/15/2020	BILL	DAVIS, KAY S & MATT H	$804.55	$804.55
03/02/2020	PAYMENT	DAVIS KAY CHECK NUM: ACH	$-200.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$200.15
01/06/2020	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 020010623037539	$-200.15	$200.15
10/07/2019	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 019100723035058	$-200.15	$400.30
08/19/2019	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 019081923029589	$-200.16	$600.45
07/10/2019	BILL	DAVIS, KAY S & MATT H	$800.61	$800.61
03/04/2019	PAYMENT	DAVIS, KAY CHECK NUM: EBOX PYMT	$-198.36	$0.00
02/06/2019	PAYMENT	DAVIS, MATT CHECK NUM: 14384	$-424.49	$198.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.84	$622.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.93	$603.01
08/20/2018	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 018082023030772	$-198.41	$595.08
07/09/2018	BILL	DAVIS, KAY S & MATT H	$793.49	$793.49
03/05/2018	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 018030523045335	$-200.17	$0.00
12/29/2017	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 017122923033897	$-200.17	$200.17
10/04/2017	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 017100423037898	$-200.17	$400.34
08/21/2017	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 017082123031007	$-200.17	$600.51
07/07/2017	BILL	DAVIS, KAY S & MATT H	$800.68	$800.68
08/12/2016	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 3757	$-791.16	$0.00
07/08/2016	BILL	STENINGER, MEL & MAE TR	$791.16	$791.16
11/30/2015	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
11/30/2015	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 3674	$-372.50	$0.01
08/14/2015	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 3609	$-372.49	$372.51
07/08/2015	BILL	STENINGER, MEL & MAE TR	$745.00	$745.00
10/03/2014	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 03476	$-566.40	$0.00
08/21/2014	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 3447	$-188.80	$566.40
07/10/2014	BILL	STENINGER, MEL & MAE TR	$755.20	$755.20
08/27/2013	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 3039	$-752.47	$0.00
07/16/2013	BILL	STENINGER, MEL & MAE TR	$752.47	$752.47
10/02/2012	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 3320	$-547.89	$0.00
08/16/2012	PAYMENT	STENINGER, MEL & MAE TRUSTEE CHECK NUM: 3304	$-182.66	$547.89
07/10/2012	BILL	STENINGER, MEL & MAE TR	$730.55	$730.55
08/22/2011	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 2798	$-810.12	$0.00
07/14/2011	BILL	STENINGER, MEL & MAE TR	$810.12	$810.12
08/26/2010	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 2629	$-822.84	$0.00
07/14/2010	BILL	STENINGER, MEL & MAE TR	$822.84	$822.84
09/15/2009	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 2423	$-819.07	$0.00
07/21/2009	BILL	STENINGER, MEL & MAE TR	$819.07	$819.07
12/30/2008	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 2276	$-406.44	$0.00
10/08/2008	PAYMENT	MEL STENINGER, TR CHECK NUM: 2229	$-203.22	$406.44
08/18/2008	PAYMENT	MEL & MAE STENINGER CHECK NUM: 2203	$-203.25	$609.66
07/14/2008	BILL	STENINGER, MEL & MAE TR	$812.91	$812.91
08/28/2007	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 1983	$-804.49	$0.00
07/13/2007	BILL	STENINGER, MEL & MAE TR	$804.49	$804.49
09/06/2006	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 1752	$-800.59	$0.00
07/19/2006	BILL	STENINGER, MEL & MAE TR	$800.59	$800.59
12/28/2005	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 1623	$-414.58	$0.00
10/04/2005	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 1577	$-207.29	$414.58
09/06/2005	PAYMENT	STENINGER, MEL & MAE TR CHECK NUM: 1554	$-207.30	$621.87
07/21/2005	BILL	STENINGER, MEL & MAE TR	$829.17	$829.17
12/08/2004	PAYMENT	@	$-402.50	$0.00
10/07/2004	PAYMENT	@	$-201.25	$402.50
08/19/2004	PAYMENT	@	$-201.27	$603.75
07/01/2004	BILL	STENINGER, MEL & MAE T @	$805.02	$805.02
08/22/2003	PAYMENT	@	$-778.56	$0.00
07/01/2003	BILL	STENINGER, MEL & MAE T @	$778.56	$778.56