Tax Account 001-213-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-213-006
Account Type	Real Estate
Location	503 3RD ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.06
Total	$1,506.06
Paid	$1,506.06
Balance	$0.00
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	$353.37	$0.00	$353.37	$353.37	$0.00
2	10/07/2024	10/17/2024	Paid	$384.23	$0.00	$384.23	$384.23	$0.00
3	01/06/2025	01/16/2025	Paid	$384.23	$0.00	$384.23	$384.23	$0.00
4	03/03/2025	03/13/2025	Paid	$384.23	$0.00	$384.23	$384.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.25	$0.00	$1,371.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,331.37	$0.00	$1,331.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,292.62	$0.00	$1,292.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,254.37	$0.00	$1,254.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,217.58	$0.00	$1,217.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,205.41	$0.00	$1,205.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,188.39	$0.00	$1,188.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,193.83	$0.00	$1,193.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,136.66	$0.00	$1,136.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,109.17	$0.00	$1,109.17	$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
10/01/2024	PAYMENT	BYRAM, SHARON RENAE CHECK 160	$-93.72	$0.00
08/30/2024	PAYMENT	"SHARON BYRAM" SYS 2435889885 ORIG: ONLINE	$-1,412.34	$93.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.72	$1,506.06
08/30/2024	ADJUSTMENT	"SHARON BYRAM" ONLINE 2435889885 VOIDED PAYMENT: 927610. REASON: AMENDMENT TO RE 2025	$1,412.34	$1,412.34
08/13/2024	PAYMENT	"SHARON BYRAM" ONLINE	$-1,412.34	$0.00
07/10/2024	BILL	MOODY, SHIRLEY W TR	$1,412.34	$1,412.34
07/24/2023	PAYMENT	MOODY,SHIRLEY P & CARL J CHECK NUM: 6272	$-1,371.25	$0.00
07/12/2023	BILL	MOODY,SHIRLEY P	$1,371.25	$1,371.25
07/21/2022	PAYMENT	MOODY,SHIRLEY & CARL J CHECK NUM: 6252	$-1,331.37	$0.00
07/12/2022	BILL	MOODY,SHIRLEY P	$1,331.37	$1,331.37
07/22/2021	PAYMENT	MOODY,SHIRLEY & CARL J CHECK NUM: 6141	$-1,292.62	$0.00
07/14/2021	BILL	MOODY,SHIRLEY P	$1,292.62	$1,292.62
07/23/2020	PAYMENT	MOODY,SHIRLEY & CARL J CHECK NUM: 6128	$-1,254.37	$0.00
07/15/2020	BILL	MOODY,SHIRLEY P	$1,254.37	$1,254.37
07/22/2019	PAYMENT	MOODY,SHIRLEY P CHECK NUM: 5916	$-1,217.58	$0.00
07/10/2019	BILL	MOODY,SHIRLEY P	$1,217.58	$1,217.58
07/23/2018	PAYMENT	MOODY,SHIRLEY P & CARL J CHECK NUM: 5782	$-1,205.41	$0.00
07/09/2018	BILL	MOODY,SHIRLEY P	$1,205.41	$1,205.41
07/13/2017	PAYMENT	MOODY,SHIRLEY P CHECK NUM: 5655	$-1,188.39	$0.00
07/07/2017	BILL	MOODY,SHIRLEY P	$1,188.39	$1,188.39
08/26/2016	PAYMENT	MOODY,SHIRLEY & CARL J CHECK NUM: 5297	$-596.90	$0.00
07/20/2016	PAYMENT	MOODY, CARL J & SHIRLEY CHECK NUM: 5585	$-596.93	$596.90
07/08/2016	BILL	MOODY,SHIRLEY P	$1,193.83	$1,193.83
07/17/2015	PAYMENT	MOODY, CARL J & SHIRLEY P CHECK NUM: 5424	$-1,136.66	$0.00
07/08/2015	BILL	MOODY,SHIRLEY P	$1,136.66	$1,136.66
08/11/2014	PAYMENT	MOODY, CARL J & SHIRLEY P CHECK NUM: 5264	$-1,109.17	$0.00
07/10/2014	BILL	MOODY,SHIRLEY P	$1,109.17	$1,109.17
07/22/2013	PAYMENT	MOODY CARL J SHIRLEY CHECK NUM: 5115	$-1,075.89	$0.00
07/16/2013	BILL	MOODY,SHIRLEY P	$1,075.89	$1,075.89
07/17/2012	PAYMENT	MOODY,SHIRLEY P CHECK NUM: 4980	$-1,044.55	$0.00
07/10/2012	BILL	MOODY,SHIRLEY P	$1,044.55	$1,044.55
08/30/2011	PAYMENT	MOODY,SHIRLEY P CHECK NUM: 4848	$-1,014.46	$0.00
08/30/2011	AMENDMENT	remove penalty was in office	$-10.15	$1,014.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.15	$1,024.61
07/14/2011	BILL	MOODY,SHIRLEY P	$1,014.46	$1,014.46
02/02/2011	PAYMENT	MOODY, SHIRLEY & CARL J CHECK NUM: 4777	$-257.70	$0.00
12/20/2010	PAYMENT	MOODY, SHIRLEY & CARL J CHECK NUM: 4766	$-257.70	$257.70
09/28/2010	PAYMENT	MOODY,SHIRLEY P CHECK NUM: 4726	$-257.70	$515.40
07/26/2010	PAYMENT	MOODY,SHIRLEY P CHECK NUM: 4704	$-257.73	$773.10
07/14/2010	BILL	MOODY,SHIRLEY P	$1,030.83	$1,030.83
07/28/2009	PAYMENT	MOODY,SHIRLEY P CHECK NUM: 4533	$-1,009.88	$0.00
07/21/2009	BILL	MOODY,SHIRLEY P	$1,009.88	$1,009.88
07/15/2008	PAYMENT	MOODY,SHIRLEY P CHECK NUM: 4353	$-980.47	$0.00
07/14/2008	BILL	MOODY,SHIRLEY P	$980.47	$980.47
07/19/2007	PAYMENT	MOODY,SHIRLEY P CHECK NUM: 4321	$-951.92	$0.00
07/13/2007	BILL	MOODY,SHIRLEY P	$951.92	$951.92
08/08/2006	PAYMENT	MOODY,SHIRLEY P CHECK NUM: 4053	$-924.19	$0.00
07/19/2006	BILL	MOODY,SHIRLEY P	$924.19	$924.19
02/15/2006	PAYMENT	MOODY,SHIRLEY P CHECK NUM: 3880	$-224.31	$0.00
12/21/2005	PAYMENT	MOODY,SHIRLEY P CHECK NUM: 3825	$-224.31	$224.31
10/03/2005	PAYMENT	MOODY,SHIRLEY P CHECK NUM: 3735	$-224.31	$448.62
08/02/2005	PAYMENT	MOODY,SHIRLEY P CHECK NUM: 3672	$-224.34	$672.93
07/21/2005	BILL	MOODY,SHIRLEY P	$897.27	$897.27
07/22/2004	PAYMENT	@	$-864.12	$0.00
07/01/2004	BILL	MOODY,SHIRLEY P @	$864.12	$864.12
01/26/2004	PAYMENT	@	$-893.89	$0.00
07/01/2003	PENALTY	Penalty 03-04	$66.21	$893.89
07/01/2003	BILL	MOODY,SHIRLEY P @	$827.68	$827.68