Tax Account 001-233-010

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-233-010
Account Type	Real Estate
Location	829 PINE ST ELKO CITY
Balance	$516.70
Currently Due	$172.16

Account ID

001-233-010

Account Type

Real Estate

Location

829 PINE ST
ELKO CITY

Balance

$516.70

Currently Due

$172.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$675.51
Total	$675.51
Paid	$158.81
Balance	$516.70
Due	$172.16
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$675.51

Total

$675.51

Paid

$158.81

Balance

$516.70

Due

$172.16

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$158.81	$0.00	$158.81	$158.81	$0.00
2	10/07/2024	10/17/2024	Due	$172.16	$0.00	$172.16	$0.00	$172.16
3	01/06/2025	01/16/2025	Due	$172.16	$0.00	$172.16	$0.00	$344.32
4	03/03/2025	03/13/2025	Due	$172.38	$0.00	$172.38	$0.00	$516.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.68	$0.00	$615.68	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$565.24	$0.00	$565.24	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$548.80	$0.00	$548.80	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$532.20	$0.00	$532.20	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$516.45	$0.00	$516.45	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$511.11	$0.00	$511.11	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$462.02	$0.00	$462.02	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$455.27	$10.46	$465.73	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$441.07	$0.00	$441.07	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$429.22	$0.00	$429.22	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	184.71	184.71	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	152.94	152.94	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	108.90	108.90	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	107.05	107.05	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	100.04	100.04	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	93.16	93.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	75.96	75.96	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	78.99	78.99	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	68.55	68.55	.00	.00
2014-2015	S05	Elko Redevelopment	62.06	62.06	.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
08/30/2024	PAYMENT	COPEN, DONALD ET AL SYS 121 ORIG: CHECK ORIG: SYS	$-158.81	$516.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$675.51
08/30/2024	ADJUSTMENT	COPEN, DONALD ET AL SYS 121 ORIG: CHECK VOIDED PAYMENT: 993557. REASON: AMENDMENT TO RE 2025	$158.81	$675.51
08/30/2024	PAYMENT	COPEN, DONALD ET AL SYS 121 ORIG: CHECK	$-158.81	$516.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.41	$675.51
08/30/2024	ADJUSTMENT	COPEN, DONALD ET AL CHECK 121 VOIDED PAYMENT: 941825. REASON: AMENDMENT TO RE 2025	$158.81	$634.10
08/19/2024	PAYMENT	COPEN, DONALD ET AL CHECK 121	$-158.81	$475.29
07/10/2024	BILL	COPEN, DONALD F ET AL	$634.10	$634.10
03/08/2024	PAYMENT	COPEN, PAULINE O HAYES-& DONALD CHECK 02451	$-153.90	$0.00
01/05/2024	PAYMENT	HAYES-COPEN, PAULINE ET AL CHECK 2430	$-153.90	$153.90
10/03/2023	PAYMENT	HAYES, PAULINE & DONALD COPEN CHECK 2395	$-153.90	$307.80
08/22/2023	PAYMENT	HAYES, PAULINE COPEN & DONALD CHECK NUM: 2384	$-153.98	$461.70
07/12/2023	BILL	HAYES, PAULINE O	$615.68	$615.68
03/07/2023	PAYMENT	HAYES-COPEN, PAULINE O & DONAL CHECK NUM: 02329	$-141.29	$0.00
01/03/2023	PAYMENT	HAYES-COPEN, PAULINE & DONALD CHECK NUM: 2311	$-141.29	$141.29
10/04/2022	PAYMENT	HAYES-COPEN, PAULINE O ET AL CHECK NUM: 02277	$-141.29	$282.58
08/10/2022	PAYMENT	HAYES, PAULINE & DONALD CHECK NUM: 2260	$-141.37	$423.87
07/12/2022	BILL	HAYES, PAULINE O	$565.24	$565.24
03/08/2022	PAYMENT	HAYES-COPEN, PAULINE & DONALD CHECK NUM: 2203	$-137.19	$0.00
01/05/2022	PAYMENT	HAYES, PAULINE HAYES & DONALD CHECK NUM: 2182	$-137.19	$137.19
10/04/2021	PAYMENT	HAYES-COPEN, PAULINE & DONALD CHECK NUM: 2144	$-137.19	$274.38
08/25/2021	PAYMENT	COPEN, PAULINE HAYES & DONALD CHECK NUM: 2130	$-137.23	$411.57
07/14/2021	BILL	HAYES, PAULINE O	$548.80	$548.80
03/02/2021	PAYMENT	HAYES-COPEN, PAULINE & DONALD CHECK NUM: 2070	$-133.04	$0.00
01/07/2021	PAYMENT	HAYES-COPEN, PAULINE & DONALD CHECK NUM: 2049	$-133.04	$133.04
10/08/2020	PAYMENT	HAYES-COPEN, PAULINE & DONALD CHECK NUM: 02013	$-133.04	$266.08
08/25/2020	PAYMENT	COPEN, PAULINE HAYES & DONALD CHECK NUM: 1999	$-133.08	$399.12
07/15/2020	BILL	HAYES, PAULINE O	$532.20	$532.20
03/04/2020	PAYMENT	HAYES-COPEN, PAULINE & DONALD CHECK NUM: 1941	$-129.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$129.11
01/10/2020	PAYMENT	COPEN, PAULINE HAYES & DONALD CHECK NUM: 1918	$-129.11	$129.11
10/10/2019	PAYMENT	HAYES, PAULINE O & COPEN, DONA CHECK NUM: 1882	$-129.11	$258.22
08/26/2019	PAYMENT	HAYES-COPEN, PAULINE O& DONALD CHECK	$-129.12	$387.33
07/10/2019	BILL	HAYES, PAULINE O	$516.45	$516.45
03/07/2019	PAYMENT	HAYES-COPEN, PAULINE & DONALD CHECK NUM: 1795	$-127.77	$0.00
01/09/2019	PAYMENT	HAYES-COPEN, PAULINE O & DONAL CHECK NUM: 1772	$-127.77	$127.77
10/04/2018	PAYMENT	HAYES, PAULINE O& DONALD COPEN CHECK NUM: 1733	$-127.77	$255.54
08/24/2018	PAYMENT	HAYES-COPEN, PAULINE & DONALD CHECK	$-127.80	$383.31
07/09/2018	BILL	HAYES, PAULINE O	$511.11	$511.11
03/06/2018	PAYMENT	HAYES-COPEN, PAULINE O ETAL CHECK NUM: 1648	$-115.50	$0.00
01/05/2018	PAYMENT	HAYES, PAULINE O & ET AL CHECK NUM: 1623	$-115.50	$115.50
10/10/2017	PAYMENT	HAYES, PAULINE O &DONALD COPEN CHECK NUM: 1587	$-115.50	$231.00
08/03/2017	PAYMENT	HAYES-COPEN, PAULINE O &DONALD CHECK NUM: 1558	$-115.52	$346.50
07/07/2017	BILL	HAYES, PAULINE O	$462.02	$462.02
03/06/2017	PAYMENT	HAYES, PAULINE O CHECK NUM: 1500	$-113.80	$0.00
01/26/2017	PAYMENT	HAYES, PAULINE O ET AL CHECK NUM: 1488	$-124.26	$113.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.91	$238.06
01/05/2017	PAYMENT	HAYES, PAULINE O & ET AL CHECK NUM: 1476	$-113.80	$232.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.55	$345.95
08/09/2016	PAYMENT	HAYES-COPEN, PAULINE O ET AL CHECK NUM: 1420	$-113.87	$341.40
07/08/2016	BILL	HAYES, PAULINE O	$455.27	$455.27
03/07/2016	PAYMENT	HAYES-COPEN, PAULINE O &DONALD CHECK NUM: 1353	$-110.26	$0.00
01/06/2016	PAYMENT	HAYES-COPEN, PAULINE O ET AL CHECK NUM: 1327	$-110.26	$110.26
10/06/2015	PAYMENT	HAYES-COPEN, PAULINE & DONALD CHECK NUM: 1282	$-110.26	$220.52
08/10/2015	PAYMENT	HAYES, PAULINE COPEN & DONALD CHECK NUM: 1255	$-110.29	$330.78
07/08/2015	BILL	HAYES, PAULINE O	$441.07	$441.07
03/04/2015	PAYMENT	HAYES-COPEN, PAULINE O& DONALD CHECK NUM: 01161	$-107.30	$0.00
01/07/2015	PAYMENT	HAYES-COPEN, PAULINE O ET AL CHECK NUM: 01131	$-107.30	$107.30
10/03/2014	PAYMENT	HAYES-COPEN, PAULINE O & DON CHECK NUM: 01087	$-107.30	$214.60
08/19/2014	PAYMENT	COPEN, PAULINE HAYES- & DON CHECK NUM: 1064	$-107.32	$321.90
07/10/2014	BILL	HAYES, PAULINE O	$429.22	$429.22
02/28/2014	PAYMENT	COPEN, DONALD & PAULINE HAYES CHECK NUM: 2682	$-103.93	$0.00
01/09/2014	PAYMENT	COPEN, DONALD & PAULINE HAYES CHECK NUM: 2665	$-103.93	$103.93
10/09/2013	PAYMENT	HAYES, PAULINE O & COPEN, DONA CHECK NUM: 2623	$-103.93	$207.86
08/29/2013	PAYMENT	COPEN, DONALD F & HAYES, PAULI CHECK NUM: 2591	$-103.95	$311.79
07/16/2013	BILL	HAYES, PAULINE O	$415.74	$415.74
03/04/2013	PAYMENT	HAYES, PAULINE O & COPEN, DONA CHECK NUM: 2485	$-100.90	$0.00
01/07/2013	PAYMENT	COPEN, DONALD/HAYES, PAULINE CHECK NUM: 2456	$-100.90	$100.90
10/01/2012	PAYMENT	COPEN, DONALD F & HAYES, PAULI CHECK NUM: 2403	$-100.90	$201.80
08/17/2012	PAYMENT	COPEN, DONALD F/HAYES, PAULINE CHECK NUM: 2385	$-100.92	$302.70
07/10/2012	BILL	HAYES, PAULINE O	$403.62	$403.62
03/05/2012	PAYMENT	COPEN, DONALD F & PAULINE O CHECK NUM: 2295	$-97.96	$0.00
01/03/2012	PAYMENT	HAYES, PAULINE O & COPEN, DONA CHECK NUM: 2260	$-97.96	$97.96
10/03/2011	PAYMENT	HAYES, PAULINE O & COPEN, DONA CHECK NUM: 2213	$-97.96	$195.92
08/18/2011	PAYMENT	HAYES, PAULINE O & COPEN, DONA CHECK NUM: 2182	$-97.98	$293.88
07/14/2011	BILL	HAYES, PAULINE O	$391.86	$391.86
03/09/2011	PAYMENT	HAYES, PAULINE O CHECK NUM: 2086	$-96.45	$0.00
01/03/2011	PAYMENT	HAYES, PAULINE & COPEN, DONALD CHECK NUM: 2048	$-96.45	$96.45
10/05/2010	PAYMENT	HAYES, PAULINE O & COPEN, DONA CHECK NUM: 1989	$-96.45	$192.90
08/26/2010	PAYMENT	COPEN, DONALD/HAYES, PAULINE O CHECK NUM: 1959	$-96.49	$289.35
07/14/2010	BILL	HAYES, PAULINE O	$385.84	$385.84
03/01/2010	PAYMENT	HAYES, PAULINE/ DONALD COPEN CHECK NUM: 1842	$-93.64	$0.00
01/12/2010	PAYMENT	HAYES, PAULINE O CHECK NUM: 1805	$-93.64	$93.64
10/20/2009	PAYMENT	HAYES, PAULINE O CHECK NUM: 1742	$-93.64	$187.28
09/15/2009	PAYMENT	DONALD COPEN CHECK NUM: 1711	$-93.68	$280.92
07/21/2009	BILL	HAYES, PAULINE O	$374.60	$374.60
03/02/2009	PAYMENT	HAYES, PAULINE O CHECK NUM: 1585	$-90.92	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1398	$-90.93	$90.92
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1443	$-90.92	$181.85
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1536	$-90.92	$272.77
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1398	$90.93	$363.69
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1443	$90.92	$272.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1536	$90.92	$181.84
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$90.92
01/09/2009	VOID	HAYES, PAULINE O CHECK NUM: 1536	$-90.92	$90.92
10/07/2008	VOID	PAULINE HAYES CHECK NUM: 1443	$-90.92	$181.84
08/28/2008	VOID	HAYES, PAULINE O CHECK NUM: 1398	$-90.93	$272.76
07/14/2008	BILL	HAYES, PAULINE O	$363.69	$363.69
03/24/2008	PAYMENT	PAULINE O HAYES CHECK NUM: 1245	$-91.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.53	$91.80
01/09/2008	PAYMENT	HAYES, PAULINE O CHECK NUM: 1177	$-88.27	$88.27
10/01/2007	PAYMENT	COPEN, DONALD CHECK NUM: 1057	$-88.27	$176.54
08/28/2007	PAYMENT	HAYES, PAULINE O CHECK NUM: 1010	$-88.27	$264.81
07/13/2007	BILL	HAYES, PAULINE O	$353.08	$353.08
03/06/2007	PAYMENT	HAYES, PAULINE O CHECK NUM: 833	$-89.28	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$89.28
01/03/2007	PAYMENT	HAYES, PAULINE O CHECK NUM: 774	$-171.42	$89.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$260.56
08/21/2006	PAYMENT	HAYES, PAULINE O CHECK NUM: 623	$-85.71	$257.13
07/19/2006	BILL	HAYES, PAULINE O	$342.84	$342.84
03/07/2006	PAYMENT	HAYES, PAULINE O CHECK NUM: 761296	$-86.54	$0.00
01/24/2006	PAYMENT	HAYES, PAULINE O CHECK NUM: 2441	$-83.21	$86.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.33	$169.75
10/05/2005	PAYMENT	HAYES, PAULINE O CHECK NUM: 2311	$-83.21	$166.42
09/01/2005	PAYMENT	HAYES, PAULINE O CHECK NUM: 2262	$-83.22	$249.63
07/21/2005	BILL	HAYES, PAULINE O	$332.85	$332.85
08/19/2004	PAYMENT	@	$-319.97	$0.00
07/01/2004	BILL	HAYES, PAULINE O @	$319.97	$319.97
08/15/2003	PAYMENT	@	$-306.22	$0.00
07/01/2003	BILL	HAYES, PAULINE O @	$306.22	$306.22