Tax Account 001-212-008

Print Page · · Payments Cart · New Search

Owners

PARISH, CASEY & AMANDA
121 COURT ST
ELKO, NV 89801-3045

822559

Account Summary

Account ID	001-212-008
Account Type	Real Estate
Location	121 COURT ST ELKO CITY
Balance	$522.31
Currently Due	$0.00

Account ID

001-212-008

Account Type

Real Estate

Location

121 COURT ST
ELKO CITY

Balance

$522.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.63
Total	$1,023.63
Paid	$501.32
Balance	$522.31
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,023.63

Total

$1,023.63

Paid

$501.32

Balance

$522.31

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$240.17	$0.00	$240.17	$240.17	$0.00
2	10/07/2024	10/17/2024	Paid	$261.15	$0.00	$261.15	$261.15	$0.00
3	01/06/2025	01/16/2025	Due	$261.15	$0.00	$261.15	$0.00	$261.15
4	03/03/2025	03/13/2025	Due	$261.16	$0.00	$261.16	$0.00	$522.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.62	$41.93	$973.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$904.56	$63.33	$967.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$878.24	$0.00	$878.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$852.04	$0.00	$852.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$826.96	$0.00	$826.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$802.89	$0.00	$802.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$779.55	$0.00	$779.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$756.85	$0.00	$756.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$716.82	$0.00	$716.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$696.94	$0.00	$696.94	$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	1.00	.98	.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
09/06/2024	PAYMENT	STEWART TITLE CO CHECK 57816	$-261.15	$522.31
08/30/2024	PAYMENT	"CASEY PARISH" SYS 1609712625 ORIG: ONLINE	$-240.17	$783.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.12	$1,023.63
08/30/2024	ADJUSTMENT	"CASEY PARISH" ONLINE 1609712625 VOIDED PAYMENT: 941102. REASON: AMENDMENT TO RE 2025	$240.17	$959.51
08/19/2024	PAYMENT	"CASEY PARISH" ONLINE	$-240.17	$719.34
07/10/2024	BILL	PARISH, CASEY & AMANDA	$959.51	$959.51
04/01/2024	PAYMENT	CASEY PARISH ONLINE	$-498.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.29	$498.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$475.12
12/20/2023	PAYMENT	"CASEY PARISH" ONLINE	$-242.22	$465.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$708.02
08/08/2023	PAYMENT	PARISH, CASEY CREDIT: D BANK: OP INTERNET NUM: 217032	$-232.92	$698.70
07/12/2023	BILL	GEYER, MICHAEL JOHN ET AL	$931.62	$931.62
05/01/2023	PAYMENT	GEYER, MICHAEL JOHN CREDIT: D BANK: OP INTERNET NUM: 201050	$-483.92	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.61	$483.92
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.05	$461.31
10/17/2022	PAYMENT	DESHANE-HOGAN, JACE M CREDIT: D	$-483.97	$452.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.62	$936.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.05	$913.61
07/12/2022	BILL	GEYER, CHESTER R & ANITA T	$904.56	$904.56
07/20/2021	PAYMENT	GEYER, CHESTER R & ANITA T CHECK NUM: 307	$-878.24	$0.00
07/14/2021	BILL	GEYER, CHESTER R & ANITA T	$878.24	$878.24
07/21/2020	PAYMENT	GEYER, CHESTER R & ANITA T CHECK NUM: 0182	$-852.04	$0.00
07/15/2020	BILL	GEYER, CHESTER R & ANITA T	$852.04	$852.04
07/22/2019	PAYMENT	GEYER, CHESTER R & ANITA T CHECK NUM: 738	$-826.96	$0.00
07/10/2019	BILL	GEYER, CHESTER R & ANITA T	$826.96	$826.96
07/17/2018	PAYMENT	GEYER, CHESTER R & ANITA T CHECK BANK: WF INTERNET NUM: 598	$-802.89	$0.00
07/09/2018	BILL	GEYER, CHESTER R & ANITA T	$802.89	$802.89
07/10/2017	PAYMENT	GEYER, CHESTER R & ANITA T CHECK NUM: 480	$-779.55	$0.00
07/07/2017	BILL	GEYER, CHESTER R & ANITA T	$779.55	$779.55
07/11/2016	PAYMENT	GEYER, CHESTER R & ANITA T CHECK NUM: 432	$-756.85	$0.00
07/08/2016	BILL	GEYER, CHESTER R & ANITA T	$756.85	$756.85
07/13/2015	PAYMENT	GEYER, CHESTER R & ANITA T CHECK NUM: 331	$-716.82	$0.00
07/08/2015	BILL	GEYER, CHESTER R & ANITA T	$716.82	$716.82
07/21/2014	PAYMENT	GEYER, CHESTER R & ANITA T CHECK NUM: 174	$-696.94	$0.00
07/10/2014	BILL	GEYER, CHESTER R & ANITA T	$696.94	$696.94
07/19/2013	PAYMENT	GEYER, CHESTER R & ANITA T CHECK NUM: 204	$-675.68	$0.00
07/16/2013	BILL	GEYER, CHESTER R & ANITA T	$675.68	$675.68
07/16/2012	PAYMENT	GEYER, CHESTER R & ANITA CHECK NUM: 4624	$-655.99	$0.00
07/10/2012	BILL	GEYER, CHESTER R & ANITA T	$655.99	$655.99
07/19/2011	PAYMENT	GEYER, CHESTER R & ANITA T CHECK NUM: 4350	$-636.87	$0.00
07/14/2011	BILL	GEYER, CHESTER R & ANITA T	$636.87	$636.87
07/22/2010	PAYMENT	GEYER, CHESTER R & ANITA T CHECK NUM: 4280	$-618.32	$0.00
07/14/2010	BILL	GEYER, CHESTER R & ANITA T	$618.32	$618.32
07/27/2009	PAYMENT	GEYER, CHESTER R & ANITA T CHECK NUM: 4023	$-600.31	$0.00
07/21/2009	BILL	GEYER, CHESTER R & ANITA T	$600.31	$600.31
07/14/2008	PAYMENT	GEYER, CHESTER R & ANITA T CHECK NUM: 3880	$-582.82	$0.00
07/14/2008	BILL	GEYER, CHESTER R & ANITA T	$582.82	$582.82
07/16/2007	PAYMENT	GEYER, CHESTER R & ANITA T CHECK NUM: 3709	$-565.83	$0.00
07/13/2007	BILL	GEYER, CHESTER R & ANITA T	$565.83	$565.83
07/27/2006	PAYMENT	GEYER, CHESTER R & ANITA T CHECK NUM: 3450	$-549.34	$0.00
07/19/2006	BILL	GEYER, CHESTER R & ANITA T	$549.34	$549.34
08/01/2005	PAYMENT	GEYER, CHESTER R & ANITA T CHECK NUM: 3211	$-533.34	$0.00
07/21/2005	BILL	GEYER, CHESTER R & ANITA T	$533.34	$533.34
07/12/2004	PAYMENT	@	$-512.56	$0.00
07/01/2004	BILL	GEYER, CHESTER R & ANI @	$512.56	$512.56
07/23/2003	PAYMENT	@	$-490.14	$0.00
07/01/2003	BILL	GEYER, CHESTER R & ANI @	$490.14	$490.14