Tax Account 001-202-004

Print Page · · Payments Cart · New Search

Owners

ARDANS, JAMES F & LINDA M
531 BECKLEY CT
HENDERSON, NV 89014-3801

748041

Account Summary

Account ID	001-202-004
Account Type	Real Estate
Location	1350 CEDAR ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-202-004

Account Type

Real Estate

Location

1350 CEDAR ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.68
Total	$1,348.68
Paid	$1,348.68
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,348.68

Total

$1,348.68

Paid

$1,348.68

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$319.59	$0.00	$319.59	$319.59	$0.00
2	10/07/2024	10/17/2024	Paid	$343.01	$0.00	$343.01	$343.01	$0.00
3	01/06/2025	01/16/2025	Paid	$343.01	$0.00	$343.01	$343.01	$0.00
4	03/03/2025	03/13/2025	Paid	$343.07	$0.00	$343.07	$343.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.05	$0.00	$1,183.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$971.27	$0.00	$971.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$921.95	$0.00	$921.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$872.50	$0.00	$872.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$841.94	$0.00	$841.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$832.35	$0.00	$832.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$781.04	$0.00	$781.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$762.12	$0.00	$762.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$738.98	$0.00	$738.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$718.46	$7.18	$725.64	$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
10/11/2024	PAYMENT	LINDA ARDANS EBOX WF - 024101103102691	$-165.63	$0.00
08/30/2024	PAYMENT	LINDA ARDANS SYS WF - 024081603098420 ORIG: EBOX	$-1,183.05	$165.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.13	$1,348.68
08/30/2024	ADJUSTMENT	LINDA ARDANS EBOX WF - 024081603098420 VOIDED PAYMENT: 940072. REASON: AMENDMENT TO RE 2025	$1,183.05	$1,277.55
08/16/2024	PAYMENT	LINDA ARDANS EBOX WF - 024081603098420	$-1,183.05	$94.50
07/10/2024	BILL	ARDANS, JAMES F & LINDA M	$1,277.55	$1,277.55
08/22/2023	PAYMENT	LINDA ARDANS CHECK BANK: WF INTERNET NUM: 023082203101390	$-1,183.05	$0.00
07/12/2023	BILL	ARDANS, JAMES F & LINDA M	$1,183.05	$1,183.05
08/09/2022	PAYMENT	LINDA ARDANS CHECK NUM: 022080903117812	$-971.27	$0.00
07/12/2022	BILL	ARDANS, JAMES F & LINDA M	$971.27	$971.27
08/13/2021	PAYMENT	LINDA ARDANS CHECK BANK: WF INTERNET NUM: 021081303140519	$-921.95	$0.00
07/14/2021	BILL	ARDANS, JAMES F & LINDA M	$921.95	$921.95
08/25/2020	PAYMENT	LINDA ARDANS CHECK NUM: 020082503138669	$-872.50	$0.00
07/15/2020	BILL	ARDANS, JAMES F & LINDA M	$872.50	$872.50
08/16/2019	PAYMENT	ARDANS, JAMES & LINDA M CHECK NUM: 2466	$-841.94	$0.00
07/10/2019	BILL	ARDANS, JAMES F & LINDA M	$841.94	$841.94
08/09/2018	PAYMENT	ARDANS, JAMES & LINDA M CHECK NUM: 2431	$-832.35	$0.00
07/09/2018	BILL	ARDANS PROPERTIES LLC	$832.35	$832.35
07/20/2017	PAYMENT	ARDANS, JAMES & LINDA M CHECK NUM: 2364	$-781.04	$0.00
07/07/2017	BILL	ARDANS PROPERTIES LLC	$781.04	$781.04
12/06/2016	PAYMENT	ARDANS, JAMES & LINDA M CHECK NUM: 2267	$-381.04	$0.00
08/15/2016	PAYMENT	ARDANS, JAMES & LINDA M CHECK NUM: 2250	$-381.08	$381.04
07/08/2016	BILL	ARDANS PROPERTIES LLC	$762.12	$762.12
08/17/2015	PAYMENT	ARDANS, JAMES & LINDA M CHECK NUM: 1093	$-738.98	$0.00
07/08/2015	BILL	ARDANS PROPERTIES LLC	$738.98	$738.98
02/27/2015	PAYMENT	ARDANS, JAMES & LINDA M CHECK NUM: 1059	$-179.61	$0.00
11/05/2014	PAYMENT	ARDANS, JAMES & LINDA M CREDIT: B	$-366.40	$179.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.18	$546.01
08/14/2014	PAYMENT	ARDANS, JAMES & LINDA M CHECK NUM: 1037	$-179.63	$538.83
07/10/2014	BILL	ARDANS PROPERTIES LLC	$718.46	$718.46
03/04/2014	PAYMENT	LINDA ARDANS CHECK BANK: WF INTERNET NUM: 014030403126674	$-174.13	$0.00
12/18/2013	PAYMENT	ARDANS, JIM AND LINDA CHECK	$-174.13	$174.13
10/07/2013	PAYMENT	ARDANS, JIM & LINDA CHECK NUM: 1198	$-174.13	$348.26
08/19/2013	PAYMENT	ARDANS, JIM & LINDA CHECK NUM: 1181	$-174.16	$522.39
07/16/2013	BILL	ARDANS PROPERTIES LLC	$696.55	$696.55
03/15/2013	PAYMENT	LINDA ARDANS CHECK BANK: WF INTERNET NUM: 013031503094256	$-169.06	$0.00
01/09/2013	PAYMENT	ARDANS PROPERTIES LLC CHECK NUM: 1090	$-169.06	$169.06
10/05/2012	PAYMENT	LINDA ARDANS CHECK BANK: WF INTERNET NUM: 012100503089602	$-175.83	$338.12
10/02/2012	PAYMENT	LINDA ARDANS CHECK BANK: WF INTERNET NUM: 012100203094833	$-169.06	$513.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.76	$683.01
07/10/2012	BILL	ARDANS PROPERTIES LLC	$676.25	$676.25
01/24/2012	PAYMENT	ARDANS, JIM & LINDA CHECK NUM: 1002	$-334.83	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.57	$334.83
10/04/2011	PAYMENT	LINDA ARDANS CHECK BANK: WF INTERNET NUM: 011100403090941	$-164.13	$328.26
08/18/2011	PAYMENT	ARDANS,LINDA CHECK NUM: 1528	$-164.16	$492.39
07/14/2011	BILL	ARDANS PROPERTIES LLC	$656.55	$656.55
11/05/2010	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 866	$-517.62	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.81	$517.62
08/16/2010	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 1292	$-170.28	$510.81
07/14/2010	BILL	ARDANS, JAMES F & LINDA M	$681.09	$681.09
03/08/2010	PAYMENT	ARDANS, LINDA CHECK NUM: 83973615	$-182.79	$0.00
01/19/2010	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 48886	$-182.79	$182.79
10/13/2009	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 1259	$-182.79	$365.58
09/22/2009	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 752	$-182.82	$548.37
07/21/2009	BILL	ARDANS, JAMES F & LINDA M	$731.19	$731.19
03/24/2009	PAYMENT	ARDANS, JAMES F & LINDA M CASH	$-187.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.19	$187.06
01/14/2009	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 1261	$-179.87	$179.87
10/07/2008	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 1251	$-179.87	$359.74
08/20/2008	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 1249	$-179.87	$539.61
07/14/2008	BILL	ARDANS, JAMES F & LINDA M	$719.48	$719.48
03/04/2008	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 571	$-179.34	$0.00
01/18/2008	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 549	$-186.51	$179.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.17	$365.85
10/02/2007	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 513	$-179.34	$358.68
09/04/2007	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 507	$-179.35	$538.02
07/13/2007	BILL	ARDANS, JAMES F & LINDA M	$717.37	$717.37
05/03/2007	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 1221	$-7.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.28	$7.24
03/05/2007	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 43971218	$-174.12	$6.96
02/20/2007	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 94720	$-174.12	$181.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.96	$355.20
10/16/2006	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 434	$-181.08	$348.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.96	$529.32
09/07/2006	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 47029	$-174.12	$522.36
07/19/2006	BILL	ARDANS, JAMES F & LINDA M	$696.48	$696.48
03/06/2006	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 1076	$-169.04	$0.00
01/05/2006	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 1144	$-169.04	$169.04
10/03/2005	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 1134	$-169.04	$338.08
08/16/2005	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 9807	$-169.07	$507.12
07/21/2005	BILL	ARDANS, JAMES F & LINDA M	$676.19	$676.19
03/15/2005	PAYMENT	@	$-163.80	$0.00
01/07/2005	PAYMENT	@	$-163.80	$163.80
10/13/2004	PAYMENT	@	$-163.80	$327.60
08/25/2004	PAYMENT	@	$-163.82	$491.40
07/01/2004	BILL	ARDANS, JAMES F & LIND @	$655.22	$655.22
03/12/2004	PAYMENT	@	$-157.80	$0.00
01/07/2004	PAYMENT	@	$-157.80	$157.80
10/10/2003	PAYMENT	@	$-157.80	$315.60
08/28/2003	PAYMENT	@	$-157.82	$473.40
07/01/2003	BILL	ARDANS, JAMES F & LIND @	$631.22	$631.22