Tax Account 001-176-014

Owners

Account Summary

Account ID 001-176-014
Account Type Real Estate
Location 724 5TH ST
ELKO CITY
Balance $362.88
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $711.40
Total $711.40
Paid $348.52
Balance $362.88
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.5 (Elko GID - Redevelopment)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$167.18$0.00$167.18$167.18$0.00
210/07/202410/17/2024Paid$181.34$0.00$181.34$181.34$0.00
301/06/202501/16/2025Due$181.34$0.00$181.34$0.00$181.34
403/03/202503/13/2025Due$181.54$0.00$181.54$0.00$362.88

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$648.32$0.00$648.32$0.00$0.003.660011.5
2022/2023 REAL ESTATE TAXES$629.51$0.00$629.51$0.00$0.003.660011.5
2021/2022 REAL ESTATE TAXES$611.21$21.39$632.60$0.00$0.003.660011.5
2020/2021 REAL ESTATE TAXES$592.79$0.00$592.79$0.00$0.003.482311.5
2019/2020 REAL ESTATE TAXES$575.25$0.00$575.25$0.00$0.003.482311.5
2018/2019 REAL ESTATE TAXES$558.49$0.00$558.49$0.00$0.003.482311.5
2017/2018 REAL ESTATE TAXES$436.04$0.00$436.04$0.00$0.003.482311.5
2016/2017 REAL ESTATE TAXES$423.35$0.00$423.35$0.00$0.003.482311.5
2015/2016 REAL ESTATE TAXES$410.07$0.00$410.07$0.00$0.003.482311.5
2014/2015 REAL ESTATE TAXES$399.14$0.00$399.14$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S05Elko Redevelopment194.50194.50.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S05Elko Redevelopment170.39170.39.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S05Elko Redevelopment121.10121.10.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S05Elko Redevelopment119.26119.26.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S05Elko Redevelopment111.44111.44.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S05Elko Redevelopment101.83101.83.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S05Elko Redevelopment71.6571.65.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S05Elko Redevelopment73.4573.45.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2015-2016S05Elko Redevelopment63.7463.74.00.00
2014-2015S05Elko Redevelopment57.7357.73.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-181.34$362.88
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS$-167.18$544.22
08/30/2024AMENDMENTAMENDMENT TO RE 2025$0.00$711.40
08/30/2024ADJUSTMENTCORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993494. REASON: AMENDMENT TO RE 2025$167.18$711.40
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-167.18$544.22
08/30/2024AMENDMENTAMENDMENT TO RE 2025$43.67$711.40
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937427. REASON: AMENDMENT TO RE 2025$167.18$667.73
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-167.18$500.55
07/10/2024BILLHILL, LEE J ET AL$667.73$667.73
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-162.07$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-162.07$162.07
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-162.07$324.14
07/14/2023PAYMENTSTEWART TITLE COMPANY CHECK NUM: 49681$-162.11$486.21
07/12/2023BILLPOWELL, JENI-LEI R$648.32$648.32
08/04/2022PAYMENTPOWELL, JENI-LEI R CHECK NUM: 1150$-629.51$0.00
07/12/2022BILLPOWELL, JENI-LEI R$629.51$629.51
11/12/2021PAYMENTPOWELL, JENI-LEI R CHECK NUM: 1627$-21.39$0.00
10/18/2021PAYMENTPOWELL, JENI-LEI R CHECK NUM: 1142$-611.21$21.39
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$15.28$632.60
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$6.11$617.32
07/14/2021BILLPOWELL, JENI-LEI R$611.21$611.21
08/05/2020PAYMENTHANCE, WILLIAM/POWELL, J L CHECK NUM: 1140/1139$-592.79$0.00
07/15/2020BILLPOWELL, JENI-LEI R$592.79$592.79
02/20/2020PAYMENTPOWELL, JENI-LEI R CHECK NUM: 1136$-143.81$0.00
09/26/2019PAYMENTPOWELL, JENI-LEI R CHECK NUM: 1623$-287.62$143.81
08/13/2019PAYMENTPOWELL, JENI-LEI R CHECK NUM: 1135$-143.82$431.43
07/10/2019BILLPOWELL, JENI-LEI R$575.25$575.25
12/06/2018PAYMENTPOWELL, JENI-LEI R CHECK NUM: 1620$-279.20$0.00
12/06/2018ADJUSTMENTINCORRECT AMT ENTERED NUM: 1620$276.20$279.20
12/06/2018VOIDPOWELL, JENI-LEI R CHECK NUM: 1620$-276.20$3.00
09/25/2018PAYMENTPOWELL, JENI-LEI R CHECK NUM: 1619$-139.60$279.20
08/24/2018PAYMENTPOWELL, JENI-LEI R CHECK NUM: 1133$-139.69$418.80
07/09/2018BILLPOWELL, JENI-LEI R$558.49$558.49
08/10/2017PAYMENTPOWELL, JENI-LEI R CHECK NUM: 1613$-436.04$0.00
07/07/2017BILLPOWELL, JENI-LEI R$436.04$436.04
08/19/2016PAYMENTPOWELL, JENI-LEI R CHECK NUM: 1601$-423.35$0.00
07/08/2016BILLPOWELL, JENI-LEI R$423.35$423.35
08/06/2015PAYMENTPOWELL, JENI-LEI R CREDIT: D$-410.07$0.00
07/08/2015BILLPOWELL, JENI-LEI R$410.07$410.07
07/24/2014PAYMENTRUBY MOUNTAIN PAWN CHECK NUM: 010166$-399.14$0.00
07/10/2014BILLPOWELL, JENI-LEI R$399.14$399.14
08/19/2013PAYMENTPOWELL, JENI-LEI R CHECK NUM: 0620$-386.55$0.00
07/16/2013BILLPOWELL, JENI-LEI R$386.55$386.55
08/06/2012PAYMENTPOWELL, JENI-LEI R CHECK NUM: 441$-375.28$0.00
07/10/2012BILLPOWELL, JENI-LEI R$375.28$375.28
09/08/2011PAYMENTPOWELL, JENI-LEI R CHECK NUM: 265$-182.16$0.00
08/31/2011PAYMENTPOWELL, JENI-LEI R CHECK NUM: 260$-91.08$182.16
08/02/2011PAYMENTPOWELL, JENI-LEI R CHECK NUM: 247$-91.10$273.24
07/14/2011BILLPOWELL, JENI-LEI R$364.34$364.34
08/13/2010PAYMENTPOWELL, JENI-LEI R CHECK NUM: 1069$-353.71$0.00
07/14/2010BILLPOWELL, JUSTIN N & JENI-LEI R$353.71$353.71
08/27/2009PAYMENTPOWELL, JUSTIN N & JENI-LEI R CHECK NUM: 10079$-343.41$0.00
07/21/2009BILLPOWELL, JUSTIN N & JENI-LEI R$343.41$343.41
01/22/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 3002$-333.40$0.00
01/22/2009AMENDMENTDistrict change: Redevelopment$0.00$333.40
01/22/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3002$333.40$333.40
07/23/2008VOIDPOWELL, JUSTIN N & JENI-LEI R CHECK NUM: 3002$-333.40$0.00
07/14/2008BILLPOWELL, JUSTIN N & JENI-LEI R$333.40$333.40
08/15/2007PAYMENTPOWELL, JUSTIN N & JENI-LEI R CHECK NUM: 2820$-323.69$0.00
07/13/2007BILLPOWELL, JUSTIN N & JENI-LEI R$323.69$323.69
08/03/2006PAYMENTPOWELL, JUSTIN N & JENI-LEI R CHECK NUM: 2633$-315.14$0.00
07/19/2006BILLPOWELL, JUSTIN N & JENI-LEI R$315.14$315.14
08/08/2005PAYMENTPOWELL, JUSTIN N & JENI-LEI R CHECK NUM: 2114$-305.96$0.00
07/21/2005BILLPOWELL, JUSTIN N & JENI-LEI R$305.96$305.96
07/14/2004PAYMENT@$-294.83$0.00
07/01/2004BILLPOWELL, JUSTIN N & JE @$294.83$294.83
07/30/2003PAYMENT@$-282.81$0.00
07/01/2003BILLPOWELL, JUSTIN N & JE @$282.81$282.81