Tax Account 001-185-001
Owners
ELKO CITY OF
CITY CLERK
1751 COLLEGE AVE
ELKO, NV 89801-3401
ELKO, CITY OF
718212
Account Summary
Account ID | 001-185-001 |
---|---|
Account Type | Real Estate |
Location | 830 CEDAR ST ELKO CITY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $0.00 |
Total | $0.00 |
Paid | $0.00 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 11.5 (Elko GID - Redevelopment) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 11.5 | |
2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 11.5 | |
2019/2020 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.5 | |
2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.5 | |
2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 11.5 | |
2014/2015 REAL ESTATE TAXES | $1.00 | $7.33 | $8.33 | $0.00 | $0.00 | 11.5 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
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 |
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 |
---|---|---|---|---|
07/31/2024 | AMENDMENT | BILLED IN ERROR | $-1.98 | $0.00 |
07/10/2024 | BILL | ELKO CITY OF | $1.98 | $1.98 |
08/23/2021 | PAYMENT | ELKO CITY OF CHECK NUM: 171826 | $-1.96 | $0.00 |
07/14/2021 | BILL | ELKO CITY OF | $1.96 | $1.96 |
08/24/2020 | PAYMENT | CITY OF ELKO CHECK NUM: 167732 | $-1.29 | $0.00 |
07/15/2020 | BILL | ELKO CITY OF | $1.29 | $1.29 |
08/21/2019 | PAYMENT | CITY OF ELKO CHECK BANK: WF INTERNET NUM: 163595 | $-1.00 | $0.00 |
07/10/2019 | BILL | ELKO CITY OF | $1.00 | $1.00 |
08/02/2017 | PAYMENT | CITY OF ELKO CHECK NUM: 153948 | $-1.00 | $0.00 |
07/07/2017 | BILL | ELKO, CITY OF | $1.00 | $1.00 |
08/12/2016 | PAYMENT | ELKO LODGE NO 15 F.A.M ELKO LO CASH | $-0.97 | $0.00 |
07/08/2016 | BILL | ELKO LODGE NO 15 F.A.M ELKO LO | $0.97 | $0.97 |
04/15/2016 | PAYMENT | MASONIC LODGE TTEES CHECK NUM: 4523 | $-8.33 | $0.00 |
04/01/2016 | INTEREST | Monthly Interest | $0.01 | $8.33 |
03/01/2016 | INTEREST | Monthly Interest | $0.01 | $8.32 |
02/01/2016 | INTEREST | Monthly Interest | $0.01 | $8.31 |
01/04/2016 | INTEREST | Monthly Interest | $0.01 | $8.30 |
12/01/2015 | INTEREST | Monthly Interest | $0.01 | $8.29 |
11/02/2015 | INTEREST | Monthly Interest | $0.01 | $8.28 |
10/02/2015 | INTEREST | Monthly Interest | $0.01 | $8.27 |
09/01/2015 | INTEREST | Monthly Interest | $0.01 | $8.26 |
08/03/2015 | INTEREST | Monthly Interest | $0.01 | $8.25 |
07/01/2015 | INTEREST | Monthly Interest | $0.01 | $8.24 |
06/01/2015 | INTEREST | Monthly Interest | $0.01 | $8.23 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $8.22 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.07 | $1.22 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.06 | $1.15 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.05 | $1.09 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.04 | $1.04 |
07/10/2014 | BILL | ELKO LODGE NO 15 F.A.M ELKO LO | $1.00 | $1.00 |
07/01/2004 | BILL | ELKO LODGE NO 15 F.A.M @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO LODGE NO 15 F.A.M @ | $0.00 | $0.00 |