Tax Account 001-184-004

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-184-004
Account Type	Real Estate
Location	772 OAK ST ELKO CITY
Balance	$776.02
Currently Due	$258.56

Account ID

001-184-004

Account Type

Real Estate

Location

772 OAK ST
ELKO CITY

Balance

$776.02

Currently Due

$258.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.23
Total	$1,015.23
Paid	$239.21
Balance	$776.02
Due	$258.56
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,015.23

Total

$1,015.23

Paid

$239.21

Balance

$776.02

Due

$258.56

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$239.21	$0.00	$239.21	$239.21	$0.00
2	10/07/2024	10/17/2024	Due	$258.56	$0.00	$258.56	$0.00	$258.56
3	01/06/2025	01/16/2025	Due	$258.56	$0.00	$258.56	$0.00	$517.12
4	03/03/2025	03/13/2025	Due	$258.90	$0.00	$258.90	$0.00	$776.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.93	$9.28	$937.21	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$859.36	$0.00	$859.36	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$818.77	$0.00	$818.77	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$794.33	$0.00	$794.33	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$770.94	$0.08	$771.02	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$750.66	$0.00	$750.66	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$777.76	$0.00	$777.76	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$762.69	$0.00	$762.69	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$744.90	$0.00	$744.90	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	278.69	278.69	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	232.84	232.84	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	162.76	162.76	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	159.91	159.91	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	149.43	149.43	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	136.92	136.92	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	128.00	128.00	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	132.41	132.41	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	115.65	115.65	.00	.00
2014-2015	S05	Elko Redevelopment	104.74	104.74	.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	"TRENT MCGILL" SYS 1655073155 ORIG: ONLINE ORIG: SYS	$-239.21	$776.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,015.23
08/30/2024	ADJUSTMENT	"TRENT MCGILL" SYS 1655073155 ORIG: ONLINE VOIDED PAYMENT: 990133. REASON: AMENDMENT TO RE 2025	$239.21	$1,015.23
08/30/2024	PAYMENT	"TRENT MCGILL" SYS 1655073155 ORIG: ONLINE	$-239.21	$776.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.53	$1,015.23
08/30/2024	ADJUSTMENT	"TRENT MCGILL" ONLINE 1655073155 VOIDED PAYMENT: 930876. REASON: AMENDMENT TO RE 2025	$239.21	$955.70
08/15/2024	PAYMENT	"TRENT MCGILL" ONLINE	$-239.21	$716.49
07/10/2024	BILL	MCGILL, TRENT & JESSICA	$955.70	$955.70
11/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52147	$-463.94	$0.00
10/05/2023	PAYMENT	LISA PAPPALARDO CHECK OPCC	$-473.27	$463.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.28	$937.21
07/12/2023	BILL	PAPPALARDO, LISA A ET AL	$927.93	$927.93
03/08/2023	PAYMENT	THOMAS, SHARON L CHECK NUM: 1059	$-214.83	$0.00
12/23/2022	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1047	$-214.83	$214.83
10/05/2022	PAYMENT	THOMAS, SHARON L CHECK NUM: 1023	$-214.83	$429.66
08/05/2022	PAYMENT	THOMAS, SHARON L CHECK NUM: 1004	$-214.87	$644.49
07/12/2022	BILL	THOMAS, SHARON L TR	$859.36	$859.36
03/02/2022	PAYMENT	THOMAS, SHARON CHECK NUM: 1817	$-204.69	$0.00
01/05/2022	PAYMENT	THOMAS, SHARON CHECK NUM: 1806	$-204.69	$204.69
09/29/2021	PAYMENT	THOMAS, SHARON CHECK NUM: 1789	$-204.69	$409.38
07/30/2021	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1776	$-204.70	$614.07
07/14/2021	BILL	THOMAS, SHARON L TR	$818.77	$818.77
01/04/2021	PAYMENT	THOMAS, SHARON CHECK NUM: 1730	$-198.58	$0.00
01/04/2021	PAYMENT	THOMAS, SHARON CHECK NUM: 1732	$-198.58	$198.58
10/28/2020	AMENDMENT	ADD ADJ	$0.08	$397.16
10/02/2020	PAYMENT	THOMAS, SHARON CHECK NUM: 1707	$-198.58	$397.08
08/10/2020	PAYMENT	THOMAS, SHARON CHECK NUM: 1695	$-198.59	$595.66
07/15/2020	BILL	THOMAS, SHARON L TR	$794.33	$794.25
03/03/2020	PAYMENT	THOMAS, SHARON CHECK NUM: 1649	$-192.72	$-0.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$192.64
01/06/2020	PAYMENT	THOMAS, SHARON CHECK NUM: 1627	$-192.80	$192.64
10/03/2019	PAYMENT	THOMAS, SHARON CHECK NUM: 1606	$-192.72	$385.44
08/07/2019	PAYMENT	THOMAS, SHARON CHECK NUM: 1595	$-192.78	$578.16
07/10/2019	BILL	THOMAS, SHARON L TR	$770.94	$770.94
03/01/2019	PAYMENT	THOMAS, SHARON L CHECK NUM: 539.30	$-187.65	$0.00
01/02/2019	PAYMENT	THOMAS, SHARON L CHECK NUM: 1537	$-187.65	$187.65
10/02/2018	PAYMENT	THOMAS, SHARON L CHECK NUM: 1517	$-187.65	$375.30
08/16/2018	PAYMENT	THOMAS, SHARON CHECK NUM: 1509	$-187.71	$562.95
07/09/2018	BILL	THOMAS, SHARON L TR	$750.66	$750.66
03/05/2018	PAYMENT	THOMAS, SHARON L CHECK NUM: 1469	$-194.44	$0.00
12/27/2017	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1451	$-194.44	$194.44
09/29/2017	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1437	$-194.44	$388.88
08/18/2017	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1428	$-194.44	$583.32
07/07/2017	BILL	THOMAS, SHARON L TR	$777.76	$777.76
03/01/2017	PAYMENT	THOMAS, SHARON L CHECK NUM: 1032	$-190.66	$0.00
12/12/2016	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1284	$-190.66	$190.66
10/04/2016	PAYMENT	THOMAS, SHARON CHECK NUM: 1260	$-190.66	$381.32
08/16/2016	PAYMENT	THOMAS, SHARON CHECK NUM: 1252	$-190.71	$571.98
07/08/2016	BILL	THOMAS, SHARON L TR	$762.69	$762.69
12/16/2015	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1400	$-372.44	$0.00
10/08/2015	PAYMENT	THOMAS, SHARON L CHECK	$-186.22	$372.44
08/21/2015	PAYMENT	THOMAS, SHARON CHECK NUM: 1373	$-186.24	$558.66
07/08/2015	BILL	THOMAS, SHARON L TR	$744.90	$744.90
03/02/2015	PAYMENT	THOMAS, SHARON CHECK NUM: 1325	$-181.04	$0.00
01/07/2015	PAYMENT	THOMAS, SHARON L CHECK NUM: 1309	$-181.04	$181.04
10/07/2014	PAYMENT	THOMAS, SHARON L CHECK NUM: 1195	$-181.04	$362.08
08/13/2014	PAYMENT	THOMAS, SHARON CHECK NUM: 1182	$-181.08	$543.12
07/10/2014	BILL	THOMAS, SHARON L TR	$724.20	$724.20
03/04/2014	PAYMENT	THOMAS, SHARON CHECK NUM: 1151	$-175.53	$0.00
03/04/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1140	$-175.55	$175.53
03/04/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1140	$175.55	$351.08
03/04/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$175.53
01/08/2014	VOID	THOMAS, SHARON CHECK NUM: 1140	$-175.55	$175.49
10/04/2013	PAYMENT	THOMAS, SHARON CHECK NUM: 1122	$-175.55	$351.04
08/21/2013	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1112	$-175.55	$526.59
07/16/2013	BILL	THOMAS, SHARON L TR	$702.14	$702.14
03/01/2013	PAYMENT	THOMAS, SHARON CHECK NUM: 1086	$-170.42	$0.00
01/07/2013	PAYMENT	THOMAS, SHARON CHECK NUM: 1077	$-170.42	$170.42
10/01/2012	PAYMENT	THOMAS, SHARON L & PERRY A CHECK NUM: 1063	$-170.42	$340.84
08/16/2012	PAYMENT	THOMAS, SHARON CHECK NUM: 1051	$-170.45	$511.26
07/10/2012	BILL	THOMAS, SHARON L & PERRY A	$681.71	$681.71
03/13/2012	PAYMENT	THOMAS, SHARON CHECK NUM: 1005	$-165.45	$0.00
12/30/2011	PAYMENT	THOMAS, SHARON CHECK BANK: OP INTERNET NUM: 1853	$-165.45	$165.45
10/04/2011	PAYMENT	THOMAS, SHARON L CHECK NUM: 1837	$-165.45	$330.90
08/15/2011	PAYMENT	THOMAS, SHARON L CHECK NUM: 1828	$-165.48	$496.35
07/14/2011	BILL	THOMAS, SHARON L & PERRY A	$661.83	$661.83
03/07/2011	PAYMENT	THOMAS, SHARON L CHECK NUM: 1793	$-160.63	$0.00
12/27/2010	PAYMENT	THOMAS, SHARON L CHECK NUM: 1778	$-160.63	$160.63
10/04/2010	PAYMENT	THOMAS, SHARON CHECK NUM: 5361	$-160.63	$321.26
08/06/2010	PAYMENT	THOMAS, SHARON CHECK NUM: 5359	$-160.68	$481.89
07/14/2010	BILL	THOMAS, SHARON L	$642.57	$642.57
03/01/2010	PAYMENT	THOMAS, SHARON CHECK NUM: 1716	$-155.95	$0.00
01/06/2010	PAYMENT	THOMAS, SHARON L CHECK NUM: 1706	$-155.95	$155.95
10/02/2009	PAYMENT	THOMAS, SHARON CHECK NUM: 1680	$-155.95	$311.90
08/10/2009	PAYMENT	SHARON THOMAS CHECK NUM: 1665	$-155.98	$467.85
07/21/2009	BILL	THOMAS, SHARON L	$623.83	$623.83
03/02/2009	PAYMENT	SHARON THOMAS CHECK NUM: 1612	$-151.42	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1546	$-151.42	$151.42
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1559	$-151.42	$302.84
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1591	$-151.42	$454.26
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1546	$151.42	$605.68
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1559	$151.42	$454.26
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1591	$151.42	$302.84
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$151.42
01/02/2009	VOID	THOMAS, SHARON CHECK NUM: 1591	$-151.42	$151.42
10/02/2008	VOID	THOMAS, SHARON L CHECK NUM: 1559	$-151.42	$302.84
08/13/2008	VOID	THOMAS, SHARON CHECK NUM: 1546	$-151.42	$454.26
07/14/2008	BILL	THOMAS, SHARON L	$605.68	$605.68
03/03/2008	PAYMENT	THOMAS, SHARON CHECK	$-147.01	$0.00
12/26/2007	PAYMENT	THOMAS, SHARON CHECK NUM: 1455	$-147.01	$147.01
10/01/2007	PAYMENT	THOMAS, SHARON CHECK NUM: 1424	$-147.01	$294.02
08/20/2007	PAYMENT	THOMAS, SHARON LOU CHECK NUM: 1410	$-147.02	$441.03
07/13/2007	BILL	THOMAS, SHARON L	$588.05	$588.05
03/01/2007	PAYMENT	THOMAS, SHARON L CHECK NUM: 5333	$-142.73	$0.00
12/27/2006	PAYMENT	SHARON THOMAS CHECK NUM: 1315	$-142.73	$142.73
09/27/2006	PAYMENT	THOMAS, SHARON CHECK NUM: 1251	$-142.73	$285.46
08/22/2006	PAYMENT	THOMAS, SHARON CHECK NUM: 5324	$-142.73	$428.19
07/19/2006	BILL	THOMAS, SHARON L	$570.92	$570.92
02/27/2006	PAYMENT	THOMAS, SHARON CHECK NUM: 1154	$-138.57	$0.00
12/28/2005	PAYMENT	THOMAS, SHARON L CHECK NUM: 5303	$-138.57	$138.57
09/23/2005	PAYMENT	THOMAS, SHARON L CHECK NUM: 1149	$-138.57	$277.14
08/16/2005	PAYMENT	SHARON THOMAS CHECK NUM: 5278	$-138.58	$415.71
07/21/2005	BILL	THOMAS, SHARON L	$554.29	$554.29
08/16/2004	PAYMENT	@	$-531.58	$0.00
07/01/2004	BILL	THOMAS, SHARON L @	$531.58	$531.58
02/27/2004	PAYMENT	@	$-126.82	$0.00
12/08/2003	PAYMENT	@	$-126.82	$126.82
10/07/2003	PAYMENT	@	$-126.82	$253.64
08/25/2003	PAYMENT	@	$-126.83	$380.46
07/01/2003	BILL	CHESTER, LISA A @	$507.29	$507.29