Tax Account 001-226-008

Print Page · · Payments Cart · New Search

Owners

NEW IMAGE PROPERTIES LLC
572 5TH ST
ELKO, NV 89801-3553

809147

Account Summary

Account ID	001-226-008
Account Type	Real Estate
Location	572 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-226-008

Account Type

Real Estate

Location

572 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.44
Total	$872.44
Paid	$872.44
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$872.44

Total

$872.44

Paid

$872.44

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$218.10	$0.00	$218.10	$218.10	$0.00
2	10/07/2024	10/17/2024	Paid	$218.02	$0.00	$218.02	$218.02	$0.00
3	01/06/2025	01/16/2025	Paid	$218.02	$0.00	$218.02	$218.02	$0.00
4	03/03/2025	03/13/2025	Paid	$218.30	$0.00	$218.30	$218.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.69	$0.00	$806.69	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$747.09	$0.00	$747.09	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$743.22	$0.00	$743.22	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$706.56	$0.00	$706.56	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$697.88	$0.00	$697.88	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$684.39	$0.00	$684.39	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$680.57	$0.00	$680.57	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$675.80	$0.00	$675.80	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$670.90	$0.00	$670.90	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$661.94	$0.00	$661.94	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	242.39	242.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	202.56	202.56	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	149.57	149.57	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	142.22	142.22	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	135.25	135.25	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	124.78	124.78	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	111.96	111.96	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	117.33	117.33	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	104.31	104.31	.00	.00
2014-2015	S05	Elko Redevelopment	95.80	95.80	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.36	$0.00
08/30/2024	PAYMENT	NEW IMAGE PROPERTIES LLC ET AL SYS 1060 ORIG: CHECK ORIG: SYS	$-871.08	$1.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$872.44
08/30/2024	ADJUSTMENT	NEW IMAGE PROPERTIES LLC ET AL SYS 1060 ORIG: CHECK VOIDED PAYMENT: 1025314. REASON: AMENDMENT TO RE 2025	$871.08	$872.44
08/30/2024	PAYMENT	NEW IMAGE PROPERTIES LLC ET AL SYS 1060 ORIG: CHECK	$-871.08	$1.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.36	$872.44
08/30/2024	ADJUSTMENT	NEW IMAGE PROPERTIES LLC ET AL CHECK 1060 VOIDED PAYMENT: 946388. REASON: AMENDMENT TO RE 2025	$871.08	$871.08
08/23/2024	PAYMENT	NEW IMAGE PROPERTIES LLC ET AL CHECK 1060	$-871.08	$0.00
07/10/2024	BILL	NEW IMAGE PROPERTIES LLC	$871.08	$871.08
08/22/2023	PAYMENT	NEW IMAGE PROPERTIES LLC CHECK NUM: 1014	$-806.69	$0.00
07/12/2023	BILL	NEW IMAGE PROPERTIES LLC	$806.69	$806.69
08/11/2022	PAYMENT	NEW IMAGE PROPERTIES CHECK NUM: NONE	$-747.09	$0.00
07/12/2022	BILL	KIDWELL, RICHARD C & CAROLYN T	$747.09	$747.09
08/18/2021	PAYMENT	KIDWELL, RICHARD C & CAROLYN L CHECK NUM: 1082	$-743.22	$0.00
07/14/2021	BILL	KIDWELL, RICHARD C & CAROLYN T	$743.22	$743.22
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.63	$0.00
08/13/2020	PAYMENT	RC LIMITED CHECK NUM: 1125	$-705.93	$0.63
07/15/2020	BILL	KIDWELL, RICHARD C & CAROLYN T	$706.56	$706.56
08/22/2019	PAYMENT	R C LIMITED CHECK NUM: 1124	$-697.88	$0.00
07/10/2019	BILL	KIDWELL, RICHARD C & CAROLYN T	$697.88	$697.88
11/19/2018	PAYMENT	RC LIMITED CHECK NUM: 1120	$-342.16	$0.00
09/14/2018	PAYMENT	RC LIMITED CHECK NUM: 1119	$-171.08	$342.16
08/08/2018	PAYMENT	RC LIMITED CHECK NUM: 1118	$-171.15	$513.24
07/09/2018	BILL	KIDWELL, RICHARD C & CAROLYN T	$684.39	$684.39
08/17/2017	PAYMENT	R C LIMITED CHECK NUM: 1109	$-680.57	$0.00
07/07/2017	BILL	KIDWELL, RICHARD C & CAROLYN T	$680.57	$680.57
07/18/2016	PAYMENT	RC LIMITED CHECK NUM: 1095	$-675.80	$0.00
07/08/2016	BILL	KIDWELL, RICHARD C & CAROLYN T	$675.80	$675.80
08/19/2015	PAYMENT	RC LIMITED CHECK NUM: 1079	$-670.90	$0.00
07/08/2015	BILL	KIDWELL, RICHARD C & CAROLYN T	$670.90	$670.90
10/08/2014	PAYMENT	RC LIMITED CHECK NUM: 1066	$-496.44	$0.00
08/08/2014	PAYMENT	RC LIMITED CHECK NUM: 1063	$-165.50	$496.44
07/10/2014	BILL	KIDWELL, RICHARD C & CAROLYN T	$661.94	$661.94
01/09/2014	PAYMENT	RC LIMITED CHECK NUM: 1054	$-325.98	$0.00
10/07/2013	PAYMENT	RC LIMITED CHECK NUM: 1050	$-162.99	$325.98
08/08/2013	PAYMENT	TC LIMITED CHECK NUM: 1048	$-163.02	$488.97
07/16/2013	BILL	KIDWELL, RICHARD C & CAROLYN T	$651.99	$651.99
01/11/2013	PAYMENT	RC LIMITED CHECK NUM: 1038	$-320.18	$0.00
01/11/2013	AMENDMENT	Adjusted to amount paid	$0.03	$320.18
09/04/2012	PAYMENT	RC LIMITED CHECK NUM: 1032	$-320.24	$320.15
09/04/2012	AMENDMENT	Removed pen, received before p	$-6.40	$640.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.40	$646.79
07/10/2012	BILL	KIDWELL, RICHARD C & CAROLYN T	$640.39	$640.39
08/10/2011	PAYMENT	RC LIMITED CHECK NUM: 1010	$-630.96	$0.00
07/14/2011	BILL	KIDWELL, RICHARD C & CAROLYN T	$630.96	$630.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.70	$160.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.70	$321.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.73	$482.10
07/14/2010	BILL	LANDA, SUSANNE M & MICHAEL	$642.83	$642.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.46	$158.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.46	$316.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.50	$475.38
07/21/2009	BILL	LANDA, SUSANNE M & MICHAEL	$633.88	$633.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$156.60	$156.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.60	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-156.63	$156.60
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-156.60	$313.23
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-156.60	$469.83
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$156.63	$626.43
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$156.60	$469.80
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$156.60	$313.20
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$156.60
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.60	$156.60
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.60	$313.20
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.63	$469.80
07/14/2008	BILL	LANDA, SUSANNE M & MICHAEL	$626.43	$626.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.42	$156.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.42	$312.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.44	$469.26
07/13/2007	BILL	LANDA, SUSANNE M & MICHAEL	$625.70	$625.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.37	$155.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.37	$310.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.39	$466.11
07/19/2006	BILL	LANDA, SUSANNE M & MICHAEL	$621.50	$621.50
03/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 27048	$-142.76	$0.00
01/09/2006	PAYMENT	FISHER, JEANETTE ELIZABETH & M CHECK NUM: 2250	$-161.36	$142.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.24	$304.12
09/22/2005	PAYMENT	FISHER, JEANETTE ELIZABETH & M CHECK NUM: 2203	$-297.93	$303.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.96	$601.81
07/21/2005	BILL	FISHER, JEANETTE ELIZABETH & M	$595.85	$595.85
03/28/2005	PAYMENT	@	$-431.04	$0.00
08/13/2004	PAYMENT	@	$-189.66	$431.04
07/01/2004	PENALTY	Penalty 04-05	$45.98	$620.70
07/01/2004	BILL	FISHER, JEANETTE ELIZA @	$574.72	$574.72
11/03/2003	PAYMENT	@	$-557.63	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.52	$557.63
07/01/2003	BILL	FISHER, JEANETTE ELIZA @	$552.11	$552.11