Tax Account 001-215-001
Owners
WHITE, CARRIE ET AL
3827 NE 9TH AVE
PORTLAND, OR 97212-1212
WHITE, DOLLY J ET AL
621269
Account Summary
| Account ID | 001-215-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 COURT ST ELKO CITY |
| Balance | $18.27 |
| Currently Due | $18.27 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $18.27 |
| Total | $18.27 |
| Paid | $0.00 |
| Balance | $18.27 |
| Due | $18.27 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $19.26 | $0.00 | $19.26 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 REAL ESTATE TAXES | $19.26 | $0.00 | $19.26 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $19.27 | $0.00 | $19.27 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $19.24 | $4.23 | $23.47 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $17.73 | $1.60 | $19.33 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $17.44 | $0.00 | $17.44 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $17.43 | $0.00 | $17.43 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $17.44 | $0.00 | $17.44 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $17.41 | $0.00 | $17.41 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $16.44 | $0.00 | $16.44 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $17.44 | $1.00 | $18.44 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .99 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 5.20 | 5.20 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 4.67 | 4.67 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 3.48 | 3.48 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 3.32 | 3.32 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 3.17 | 3.17 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 3.01 | 3.01 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 2.70 | 2.70 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 2.87 | 2.87 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 2.55 | 2.55 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 2.39 | 2.39 | .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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | WHITE, CARRIE ET AL | $18.27 | $18.27 |
| 08/30/2024 | PAYMENT | "CARRIE WHITE" SYS 5708330585 ORIG: ONLINE | $-19.26 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $19.26 |
| 08/30/2024 | ADJUSTMENT | "CARRIE WHITE" ONLINE 5708330585 VOIDED PAYMENT: 946608. REASON: AMENDMENT TO RE 2025 | $19.26 | $19.26 |
| 08/26/2024 | PAYMENT | "CARRIE WHITE" ONLINE | $-19.26 | $0.00 |
| 07/10/2024 | BILL | WHITE, CARRIE ET AL | $19.26 | $19.26 |
| 07/24/2023 | PAYMENT | WHITE, CARRIE F CREDIT: D BANK: OP INTERNET NUM: 02785B | $-19.26 | $0.00 |
| 07/12/2023 | BILL | WHITE, CARRIE ET AL | $19.26 | $19.26 |
| 08/18/2022 | PAYMENT | WHITE, CARRIE & POPE, MORGAN C CHECK NUM: 981 | $-19.27 | $0.00 |
| 07/12/2022 | BILL | WHITE, CARRIE ET AL | $19.27 | $19.27 |
| 04/19/2022 | PAYMENT | POPE, MORGAN CLARK & CARRIE F CHECK NUM: 5006 | $-23.47 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.35 | $23.47 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.15 | $22.12 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.96 | $20.97 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.77 | $20.01 |
| 07/14/2021 | BILL | WHITE, CARRIE ET AL | $19.24 | $19.24 |
| 12/07/2020 | PAYMENT | WHITE, CARRIE CHECK NUM: ACH | $-19.33 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.89 | $19.33 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.71 | $18.44 |
| 07/15/2020 | BILL | WHITE, CARRIE ET AL | $17.73 | $17.73 |
| 07/30/2019 | PAYMENT | WHITE, CARRIE & POPE, MORGAN C CHECK NUM: 675 | $-17.44 | $0.00 |
| 07/10/2019 | BILL | WHITE, CARRIE ET AL | $17.44 | $17.44 |
| 08/10/2018 | PAYMENT | WHITE, CARRIE ET AL CHECK NUM: 555 | $-17.43 | $0.00 |
| 07/09/2018 | BILL | WHITE, CARRIE ET AL | $17.43 | $17.43 |
| 07/21/2017 | PAYMENT | WHITE, CARRIE &MORGAN POPE CHECK NUM: 478 | $-17.44 | $0.00 |
| 07/07/2017 | BILL | WHITE, CARRIE ET AL | $17.44 | $17.44 |
| 08/22/2016 | PAYMENT | WHITE, CARRIE & MORGAN C POPE CHECK NUM: 388 | $-17.41 | $0.00 |
| 07/08/2016 | BILL | WHITE, CARRIE ET AL | $17.41 | $17.41 |
| 08/20/2015 | PAYMENT | WHITE, CARRIE & MORGAN CLARK CHECK NUM: 272 | $-16.44 | $0.00 |
| 07/08/2015 | BILL | WHITE, CARRIE ET AL | $16.44 | $16.44 |
| 09/11/2014 | PAYMENT | WHITE, CARRIE ET AL CHECK NUM: 127 | $-18.44 | $0.00 |
| 09/11/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.30 | $18.44 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.70 | $18.14 |
| 07/10/2014 | BILL | WHITE, CARRIE ET AL | $17.44 | $17.44 |
| 09/04/2013 | PAYMENT | POPE, MORGAN CLARK & CARRIE F CHECK NUM: 4860 | $-17.10 | $0.00 |
| 09/04/2013 | AMENDMENT | Adjusted to amount paid | $0.66 | $17.10 |
| 07/16/2013 | BILL | WHITE, CARRIE ET AL | $16.44 | $16.44 |
| 08/15/2012 | PAYMENT | WHITE, CARRIE F & MORGAN CLARK CHECK NUM: 4697 | $-16.44 | $0.00 |
| 07/10/2012 | BILL | WHITE, CARRIE ET AL | $16.44 | $16.44 |
| 08/08/2011 | PAYMENT | POPE, MORGAN CHECK NUM: 4555 | $-16.44 | $0.00 |
| 07/14/2011 | BILL | WHITE, CARRIE ET AL | $16.44 | $16.44 |
| 07/29/2010 | PAYMENT | WHITE, CARRIE & POPE, MORGAN C CHECK NUM: 4423 | $-16.50 | $0.00 |
| 07/14/2010 | BILL | WHITE, CARRIE ET AL | $16.50 | $16.50 |
| 07/31/2009 | PAYMENT | ELKO CO PUBLIC ADMINISTRATOR CHECK NUM: 851 | $-16.50 | $0.00 |
| 07/21/2009 | BILL | CLARK, JACK B | $16.50 | $16.50 |
| 08/12/2008 | AMENDMENT | Exemption per Assessor | $-16.50 | $0.00 |
| 07/14/2008 | BILL | CLARK, JACK B | $16.50 | $16.50 |
| 07/18/2007 | AMENDMENT | Vet's Exemption | $-16.50 | $0.00 |
| 07/13/2007 | BILL | CLARK, JACK B | $16.50 | $16.50 |
| 07/01/2004 | BILL | CLARK, JACK B @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | CLARK, JACK B @ | $0.00 | $0.00 |
