Tax Account 001-233-017

Print Page · · Payments Cart · New Search

Owners

BILY, ELISABETH A
161 S 6TH ST
ELKO, NV 89801-3729

647357

Account Summary

Account ID	001-233-017
Account Type	Real Estate
Location	889 PINE ST ELKO CITY
Balance	$839.20
Currently Due	$429.56

Account ID

001-233-017

Account Type

Real Estate

Location

889 PINE ST
ELKO CITY

Balance

$839.20

Currently Due

$429.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.24
Total	$839.20
Paid	$0.00
Balance	$839.20
Due	$429.56
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

$811.24

Total

$839.20

Paid

$0.00

Balance

$839.20

Due

$429.56

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	Past due	$196.94	$7.88	$196.94	$0.00	$204.82
2	10/07/2024	10/17/2024	Past due	$204.66	$20.08	$204.66	$0.00	$429.56
3	01/06/2025	01/16/2025	Due	$204.66	$0.00	$204.66	$0.00	$634.22
4	03/03/2025	03/13/2025	Due	$204.98	$0.00	$204.98	$0.00	$839.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$728.63	$32.50	$761.13	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$674.81	$0.00	$674.81	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$648.83	$0.00	$648.83	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$613.87	$6.39	$620.26	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$592.29	$11.84	$604.13	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$586.05	$0.00	$586.05	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$568.09	$0.00	$568.09	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$565.83	$5.66	$571.49	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$555.08	$0.00	$555.08	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$546.57	$19.13	$565.70	$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	.00	1.98	1.00
2023-2024	S05	Elko Redevelopment	218.87	218.87	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	182.87	182.87	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	130.19	130.19	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	123.53	123.53	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	114.75	114.75	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	106.84	106.84	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	93.43	93.43	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	98.23	98.23	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	86.27	86.27	.00	.00
2014-2015	S05	Elko Redevelopment	79.09	79.09	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.08	$839.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$819.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.47	$819.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.88	$794.65
07/10/2024	BILL	BILY, ELISABETH A	$786.77	$786.77
06/13/2024	PAYMENT	TONY ODEH ONLINE	$-396.78	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$396.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.21	$389.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.29	$371.57
09/08/2023	PAYMENT	SANDY'S CASTLES LLC OWNER TRUST CHECK 0	$-182.14	$364.28
08/14/2023	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 34204	$-182.21	$546.42
07/12/2023	BILL	BILY, ELISABETH A	$728.63	$728.63
02/17/2023	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 033910	$-168.68	$0.00
01/11/2023	PAYMENT	ALEXANDER, ELISABETH CHECK NUM: 2063	$-168.68	$168.68
10/04/2022	PAYMENT	ALEXANDER, ELISABETH CHECK NUM: 2181	$-168.68	$337.36
08/16/2022	PAYMENT	ALEXANDER, ELISABETH CREDIT: D BANK: OP INTERNET NUM: 064290	$-168.77	$506.04
07/12/2022	BILL	BILY, ELISABETH A	$674.81	$674.81
12/30/2021	PAYMENT	ALEXANDER, ELISABETH CHECK NUM: 1125	$-324.40	$0.00
09/13/2021	PAYMENT	ALEXANDER, ELISABETH CHECK NUM: 1171	$-162.20	$324.40
08/13/2021	PAYMENT	ALEXANDER, ELISABETH A CHECK NUM: 1096	$-162.23	$486.60
07/14/2021	BILL	BILY, ELISABETH A	$648.83	$648.83
06/15/2021	PAYMENT	ECT CASH	$-0.25	$0.00
02/09/2021	PAYMENT	ALEXANDER, ELISABETH CHECK NUM: 1064	$-159.60	$0.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.25	$159.85
12/04/2020	PAYMENT	ALEXANDER, ELISABETH CHECK NUM: 1037	$-306.92	$159.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.14	$466.52
08/25/2020	PAYMENT	ALEXANDER, ELISABETH CHECK NUM: 1001	$-153.49	$460.38
07/15/2020	BILL	BILY, ELISABETH A	$613.87	$613.87
03/19/2020	PAYMENT	ELISABETH A ALEXANDER CHECK NUM: ACH	$-153.98	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.92	$153.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$148.06
01/07/2020	PAYMENT	ALEXANDER, ELISABETH A CHECK NUM: VELOCITY PYMT	$-302.04	$148.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.92	$450.10
08/14/2019	PAYMENT	ALEXANDER, ELISABETH A CREDIT: D BANK: OP INTERNET NUM: 044444	$-148.11	$444.18
07/10/2019	BILL	BILY, ELISABETH A	$592.29	$592.29
03/07/2019	PAYMENT	ALEXANDER, ELISABETH A CHECK NUM: 1115	$-146.50	$0.00
12/26/2018	PAYMENT	ALEXANDER, ELISABETH CHECK NUM: 1176	$-146.50	$146.50
09/25/2018	PAYMENT	ALEXANDER, ELISABETH CHECK NUM: 1057	$-146.50	$293.00
08/17/2018	PAYMENT	ALEXANDER, ELISABETH CHECK NUM: 1029	$-146.55	$439.50
07/09/2018	BILL	BILY, ELISABETH A	$586.05	$586.05
01/04/2018	PAYMENT	ALEXANDER, ELISABETH A & CHAD CHECK NUM: 1288	$-284.02	$0.00
09/21/2017	PAYMENT	ALEXANDER, ELISABETH A & CHAD CHECK NUM: 1230	$-142.01	$284.02
08/11/2017	PAYMENT	ALEXANDER, CHAD & ELIZABETH CHECK NUM: 1209	$-142.06	$426.03
07/07/2017	BILL	BILY, ELISABETH A	$568.09	$568.09
04/05/2017	PAYMENT	ALEXANDER, ELIZABETH A & CHAD CHECK NUM: 1134	$-147.10	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.66	$147.10
01/03/2017	PAYMENT	ALEXANDER, ELISABETH A CREDIT: D	$-141.44	$141.44
10/05/2016	PAYMENT	ALEXANDER, ELISABETH A & CHAD CHECK NUM: 1037	$-141.44	$282.88
08/02/2016	PAYMENT	BILY, ELISABETH A CREDIT: D	$-141.51	$424.32
07/08/2016	BILL	BILY, ELISABETH A	$565.83	$565.83
03/01/2016	PAYMENT	ECT CASH	$-0.76	$0.00
03/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4273	$-138.76	$0.76
03/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1021	$-138.76	$139.52
03/01/2016	AMENDMENT	Removed pen, too small to bill	$-0.06	$278.28
03/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4273	$138.76	$278.34
03/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1021	$138.76	$139.58
02/29/2016	VOID	ALEXANDER, ELISABETH A ET AL CHECK NUM: 1021	$-138.76	$0.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$139.58
01/05/2016	VOID	BILY, VICTORIA ET AL CHECK NUM: 4273	$-138.76	$139.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$278.31
10/05/2015	PAYMENT	BILY, ELISABETH A CHECK NUM: 4384	$-138.00	$278.28
08/17/2015	PAYMENT	ALEXANDER, ELISABETH A CREDIT: D	$-138.80	$416.28
07/08/2015	BILL	BILY, ELISABETH A	$555.08	$555.08
04/09/2015	PAYMENT	BILY, CALEB CREDIT: D	$-0.41	$0.00
04/09/2015	PAYMENT	BILY, VICTORIA W ET AL CHECK NUM: 04040	$-292.00	$0.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.66	$292.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.47	$278.75
10/07/2014	PAYMENT	BILY, VICTORIA W CHECK NUM: 04119	$-136.64	$273.28
08/19/2014	PAYMENT	BILY, VICTORIA W ET AL CHECK NUM: 3816	$-136.65	$409.92
07/10/2014	BILL	BILY, ELISABETH A	$546.57	$546.57
03/04/2014	PAYMENT	BILY, VICTORIA ET AL CHECK NUM: 4132	$-131.38	$0.00
01/02/2014	PAYMENT	BILY, VICTORIA W/MARY'S RIVER CHECK NUM: 4231	$-136.64	$131.38
10/18/2013	PAYMENT	BILY, VICTORIA W/MARYS RIVER CHECK NUM: 3935	$-131.38	$268.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.26	$399.40
08/19/2013	PAYMENT	BILY, VICTORIA CHECK NUM: 3961	$-131.44	$394.14
07/16/2013	BILL	BILY, ELISABETH A	$525.58	$525.58
01/07/2013	PAYMENT	BILY, VICTORIA W/MARYS RIVER R CHECK NUM: 4213	$-389.95	$0.00
01/07/2013	AMENDMENT	Adjusted to amount paid	$5.06	$389.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.06	$384.89
08/17/2012	PAYMENT	BILY, VICTORIA W/MARYS RIVER R CHECK NUM: 4043	$-126.64	$379.83
07/10/2012	BILL	BILY, ELISABETH A	$506.47	$506.47
04/16/2012	PAYMENT	BILY, VICTORIA W CREDIT: D BANK: OP INTERNET NUM: 612184	$-262.81	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.28	$262.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.91	$250.53
11/01/2011	PAYMENT	SERVICELINK NATIONAL LENDER CHECK NUM: 100369	$-127.72	$245.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.91	$373.34
08/10/2011	PAYMENT	CITIMORTGAGE INC CHECK NUM: 130994096	$-122.82	$368.43
07/14/2011	BILL	DAVIS, JESS W & ELIZABETH J	$491.25	$491.25
03/21/2011	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.95	$123.95
12/02/2010	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$247.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.95	$247.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.98	$371.85
07/14/2010	BILL	DAVIS, JESS W & ELIZABETH J	$495.83	$495.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.40	$123.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.40	$246.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.46	$370.20
07/21/2009	BILL	DAVIS, JESS W & ELIZABETH J	$493.66	$493.66
04/02/2009	PAYMENT	DAVIS, ELIZABETH CHECK NUM: 1126	$-6.05	$0.00
03/18/2009	PAYMENT	CITIMORTGAGE CHECK NUM: 556655	$-120.88	$6.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.04	$126.93
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$120.89	$120.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.89	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-120.89	$120.89
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-120.89	$241.78
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-120.89	$362.67
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$120.89	$483.56
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$120.89	$362.67
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$120.89	$241.78
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$120.89
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.89	$120.89
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.89	$241.78
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.89	$362.67
07/14/2008	BILL	DAVIS, JESS W & ELIZABETH J	$483.56	$483.56
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-114.07	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-114.07	$114.07
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-114.07	$228.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-114.07	$342.21
07/13/2007	BILL	DAVIS, JESS W & ELIZABETH J	$456.28	$456.28
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-113.14	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-113.14	$113.14
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-113.14	$226.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-113.17	$339.42
07/19/2006	BILL	DAVIS, JESS W & ELIZABETH J	$452.59	$452.59
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-107.48	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-107.48	$107.48
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-107.48	$214.96
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-107.51	$322.44
07/21/2005	BILL	DAVIS, JESS W & ELIZABETH J	$429.95	$429.95
02/16/2005	PAYMENT	@	$-103.51	$0.00
11/02/2004	PAYMENT	@	$-325.04	$103.51
07/01/2004	PENALTY	Penalty 04-05	$14.49	$428.55
07/01/2004	BILL	BRASWELL, BRENT @	$414.06	$414.06
03/11/2004	PAYMENT	@	$-428.61	$0.00
07/01/2003	PENALTY	Penalty 03-04	$31.75	$428.61
07/01/2003	BILL	BRASWELL, BRENT @	$396.86	$396.86