Tax Account 001-155-002
Owners
WELSCH, R MERANDA ET AL
269 W PINE ST
ELKO, NV 89801-3061
MERANDA, JANE ET AL
MERANDA, MARK ET AL
703777
Account Summary
| Account ID | 001-155-002 |
|---|---|
| Account Type | Real Estate |
| Location | 269 W PINE ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,215.08 |
| Total | $1,215.51 |
| Paid | $1,215.51 |
| 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 | $1,112.20 | $0.00 | $1,112.20 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,029.97 | $0.00 | $1,029.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $976.48 | $0.00 | $976.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $924.13 | $0.00 | $924.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $891.77 | $0.00 | $891.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $881.39 | $0.00 | $881.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $859.46 | $0.00 | $859.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $857.13 | $0.00 | $857.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $696.04 | $0.00 | $696.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $674.22 | $0.00 | $674.22 | $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 |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | WELSCH, R MERANDA ET AL CHECK 9722 | $-70.00 | $0.00 |
| 09/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND | $0.43 | $70.00 |
| 08/30/2024 | PAYMENT | MERANDA. THOMAS CHARLES SYS 9703 ORIG: CHECK ORIG: SYS | $-1,145.51 | $69.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $69.57 | $1,215.08 |
| 08/30/2024 | ADJUSTMENT | MERANDA. THOMAS CHARLES SYS 9703 ORIG: CHECK VOIDED PAYMENT: 913048. REASON: AMENDMENT TO RE 2025 | $1,145.51 | $1,145.51 |
| 07/22/2024 | PAYMENT | MERANDA. THOMAS CHARLES SYS 9703 ORIG: CHECK | $-1,145.51 | $0.00 |
| 07/22/2024 | AMENDMENT | LOW CAP | $-55.51 | $1,145.51 |
| 07/22/2024 | ADJUSTMENT | MERANDA. THOMAS CHARLES CHECK 9703 VOIDED PAYMENT: 910868. REASON: LOW CAP | $1,201.02 | $1,201.02 |
| 07/17/2024 | PAYMENT | MERANDA. THOMAS CHARLES CHECK 9703 | $-1,201.02 | $0.00 |
| 07/10/2024 | BILL | WELSCH, R MERANDA ET AL | $1,201.02 | $1,201.02 |
| 07/20/2023 | PAYMENT | MERANDA, TC MARK T CHECK NUM: 9672 | $-1,112.20 | $0.00 |
| 07/12/2023 | BILL | WELSCH, R MERANDA ET AL | $1,112.20 | $1,112.20 |
| 07/18/2022 | PAYMENT | MERANDA, TC & MARK T CHECK NUM: 9486 | $-1,029.97 | $0.00 |
| 07/12/2022 | BILL | MERANDA, JANE ET AL | $1,029.97 | $1,029.97 |
| 07/19/2021 | PAYMENT | MERANDA, TC CHECK NUM: 9348 | $-976.48 | $0.00 |
| 07/14/2021 | BILL | MERANDA, JANE ET AL | $976.48 | $976.48 |
| 07/21/2020 | PAYMENT | MERANDA, TC CHECK NUM: 9189 | $-924.13 | $0.00 |
| 07/15/2020 | BILL | MERANDA, JANE ET AL | $924.13 | $924.13 |
| 07/22/2019 | PAYMENT | MERANDA, TOM & MARY ANN CHECK NUM: 9067 | $-891.77 | $0.00 |
| 07/10/2019 | BILL | MERANDA, JANE ET AL | $891.77 | $891.77 |
| 07/16/2018 | PAYMENT | MERANDA, T.C. & MARY ANN T CHECK NUM: 8745 | $-881.39 | $0.00 |
| 07/09/2018 | BILL | MERANDA, JANE ET AL | $881.39 | $881.39 |
| 08/14/2017 | PAYMENT | MERANDA, THOMAS CHECK NUM: 8853 | $-859.46 | $0.00 |
| 07/07/2017 | BILL | MERANDA, JANE ET AL | $859.46 | $859.46 |
| 07/15/2016 | PAYMENT | MERANDA, MARK T & KERI O CHECK NUM: 8644 | $-857.13 | $0.00 |
| 07/08/2016 | BILL | MERANDA, JANE ET AL | $857.13 | $857.13 |
| 07/13/2015 | PAYMENT | MERANDA, TOM & MARY ANN CHECK NUM: 8420 | $-696.04 | $0.00 |
| 07/08/2015 | BILL | MERANDA, THOMAS C & MARY ANN | $696.04 | $696.04 |
| 07/22/2014 | PAYMENT | MERANDA, T C OR MARY ANN T CHECK NUM: 8182 | $-674.22 | $0.00 |
| 07/10/2014 | BILL | MERANDA, THOMAS C & MARY ANN | $674.22 | $674.22 |
| 07/23/2013 | PAYMENT | MERANDA, TOM & MARY ANN CHECK NUM: 7930 | $-653.87 | $0.00 |
| 07/16/2013 | BILL | MERANDA, THOMAS C & MARY ANN | $653.87 | $653.87 |
| 07/23/2012 | PAYMENT | MERANDA, M.C. OR ANN T. CHECK | $-739.95 | $0.00 |
| 07/10/2012 | BILL | MERANDA, THOMAS C & MARY ANN | $739.95 | $739.95 |
| 07/18/2011 | PAYMENT | MERANDA, T C & MARY ANN CHECK NUM: 7480 | $-655.96 | $0.00 |
| 07/14/2011 | BILL | MERANDA, THOMAS C & MARY ANN | $655.96 | $655.96 |
| 07/22/2010 | PAYMENT | MERANDA, THOMAS C & MARY ANN CHECK NUM: 7266 | $-751.76 | $0.00 |
| 07/14/2010 | BILL | MERANDA, THOMAS C & MARY ANN | $751.76 | $751.76 |
| 07/27/2009 | PAYMENT | MERANDA, TOM & MARY ANN CHECK NUM: 7027 | $-848.33 | $0.00 |
| 07/21/2009 | BILL | MERANDA, THOMAS C & MARY ANN | $848.33 | $848.33 |
| 07/16/2008 | PAYMENT | MERANDA, THOMAS C & MARY ANN CHECK NUM: 6748 | $-833.86 | $0.00 |
| 07/14/2008 | BILL | MERANDA, THOMAS C & MARY ANN | $833.86 | $833.86 |
| 07/17/2007 | PAYMENT | MERANDA, TOM & MARY ANN CHECK NUM: 6467 | $-814.03 | $0.00 |
| 07/13/2007 | BILL | MERANDA, THOMAS C & MARY ANN | $814.03 | $814.03 |
| 08/03/2006 | PAYMENT | MERANDA, THOMAS C & MARY ANN CHECK NUM: 6214 | $-805.20 | $0.00 |
| 07/19/2006 | BILL | MERANDA, THOMAS C & MARY ANN | $805.20 | $805.20 |
| 08/11/2005 | PAYMENT | MERANDA, THOMAS C & MARY ANN CHECK NUM: 5966 | $-806.12 | $0.00 |
| 07/21/2005 | BILL | MERANDA, THOMAS C & MARY ANN | $806.12 | $806.12 |
| 08/03/2004 | PAYMENT | @ | $-781.24 | $0.00 |
| 07/01/2004 | BILL | MERANDA, THOMAS C & MA @ | $781.24 | $781.24 |
| 08/07/2003 | PAYMENT | @ | $-752.52 | $0.00 |
| 07/01/2003 | BILL | MERANDA, THOMAS C & MA @ | $752.52 | $752.52 |
