Tax Account 001-131-007
Owners
PATEL NORTH EASTERN NEVADA CARD
223 GREENCREST DR
SPRING CREEK, NV 89815-5447
Account Summary
Account ID | 001-131-007 |
---|---|
Account Type | Real Estate |
Location | 674 N CEDAR ST ELKO CITY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,927.13 |
Total | $4,927.13 |
Paid | $4,927.13 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 11.0 (City of Elko) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,581.46 | $0.00 | $4,581.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
2022/2023 REAL ESTATE TAXES | $4,242.25 | $0.00 | $4,242.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 REAL ESTATE TAXES | $4,144.02 | $0.00 | $4,144.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
2020/2021 REAL ESTATE TAXES | $4,067.12 | $0.00 | $4,067.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
2019/2020 REAL ESTATE TAXES | $4,045.97 | $0.00 | $4,045.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
2018/2019 REAL ESTATE TAXES | $3,990.31 | $0.00 | $3,990.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
2017/2018 REAL ESTATE TAXES | $4,015.47 | $0.00 | $4,015.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
2016/2017 REAL ESTATE TAXES | $4,085.53 | $0.00 | $4,085.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
2015/2016 REAL ESTATE TAXES | $4,091.74 | $0.00 | $4,091.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
2014/2015 REAL ESTATE TAXES | $4,135.85 | $0.00 | $4,135.85 | $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 |
---|---|---|---|---|
08/06/2024 | PAYMENT | MEENAKSHI D PAT EBOX WF - 024080603110946 | $-4,927.13 | $0.00 |
07/10/2024 | BILL | PATEL NORTH EASTERN NEVADA CARD | $4,927.13 | $4,927.13 |
08/02/2023 | PAYMENT | MEENAKSHI D PAT CHECK BANK: WF INTERNET NUM: 023080203094561 | $-4,581.46 | $0.00 |
07/12/2023 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,581.46 | $4,581.46 |
08/16/2022 | PAYMENT | PATEL, MEENAKSHI D CHECK NUM: 0125 | $-4,242.25 | $0.00 |
07/12/2022 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,242.25 | $4,242.25 |
07/26/2021 | PAYMENT | MEENAKSHI D PAT CHECK BANK: WF INTERNET NUM: 021072603082253 | $-4,144.02 | $0.00 |
07/14/2021 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,144.02 | $4,144.02 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-58.36 | $0.00 |
08/17/2020 | PAYMENT | PATEL, DEVERDRAK & MEENAKSHI D CHECK NUM: 337 | $-4,008.76 | $58.36 |
07/15/2020 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,067.12 | $4,067.12 |
08/07/2019 | PAYMENT | PATEL, DEVERDRAK & MEENAKSHI D CHECK NUM: 314 | $-4,045.97 | $0.00 |
07/10/2019 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,045.97 | $4,045.97 |
08/20/2018 | PAYMENT | PATEL NE NV CARDIOLOGY CHECK NUM: 1671 | $-3,990.31 | $0.00 |
07/09/2018 | BILL | PATEL NORTH EASTERN NEVADA CAR | $3,990.31 | $3,990.31 |
07/17/2017 | PAYMENT | NORTHEASTERN NV CARDIOLOGY CHECK NUM: 1654 | $-4,015.47 | $0.00 |
07/07/2017 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,015.47 | $4,015.47 |
08/16/2016 | PAYMENT | PATEL NORTH EASTERN NEVADA CAR CHECK NUM: 1279 | $-4,085.53 | $0.00 |
07/08/2016 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,085.53 | $4,085.53 |
08/18/2015 | PAYMENT | PATEL, MEENAKSHI CREDIT: D | $-4,091.74 | $0.00 |
07/08/2015 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,091.74 | $4,091.74 |
08/14/2014 | PAYMENT | PATEL, MEENAKSHI CREDIT: D | $-4,135.85 | $0.00 |
07/10/2014 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,135.85 | $4,135.85 |
08/15/2013 | PAYMENT | PATEL, MEENAKSHI CREDIT: D | $-4,283.24 | $0.00 |
07/16/2013 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,283.24 | $4,283.24 |
08/03/2012 | PAYMENT | PATEL, MEENAKSHI CREDIT: D | $-3,694.37 | $0.00 |
07/10/2012 | BILL | PATEL NORTH EASTERN NEVADA CAR | $3,694.37 | $3,694.37 |
08/11/2011 | PAYMENT | PATEL, DEVANDRA CREDIT: D | $-3,608.29 | $0.00 |
07/14/2011 | BILL | PATEL NORTH EASTERN NEVADA CAR | $3,608.29 | $3,608.29 |