Tax Account 001-241-033

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-241-033
Account Type	Real Estate
Location	997 COURT ST ELKO CITY
Balance	$2,438.16
Currently Due	$812.62

$812.62 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,438.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,243.46
Total	$3,243.46
Paid	$805.30
Balance	$2,438.16
Due	$812.62
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$805.30	$0.00	$805.30	$805.30	$0.00
2	10/07/2024	10/17/2024	Due	$812.62	$0.00	$812.62	$0.00	$812.62	Pay $812.62 Now
3	01/06/2025	01/16/2025	Due	$812.62	$0.00	$812.62	$0.00	$1,625.24	Pay $1,625.24 Now
4	03/03/2025	03/13/2025	Due	$812.92	$0.00	$812.92	$0.00	$2,438.16	Pay $2,438.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,732.41	$95.59	$2,828.00	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,530.17	$65.29	$2,595.61	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,470.04	$197.60	$2,667.64	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,355.78	$47.28	$2,403.06	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,293.33	$22.93	$2,316.26	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,275.87	$0.00	$2,275.87	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,283.79	$0.00	$2,283.79	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,288.25	$0.00	$2,288.25	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,270.63	$0.00	$2,270.63	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,243.78	$22.44	$2,266.22	$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	822.42	822.42	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	687.18	687.18	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	497.97	497.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	474.77	474.77	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	444.88	444.88	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	415.42	415.42	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	376.12	376.12	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	397.65	397.65	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	352.95	352.95	.00	.00
2014-2015	S05	Elko Redevelopment	325.10	325.10	.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	LOSTRA ENTERPRISES LLC SYS 001088 ORIG: CHECK ORIG: SYS	$-805.30	$2,438.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,243.46
08/30/2024	ADJUSTMENT	LOSTRA ENTERPRISES LLC SYS 001088 ORIG: CHECK VOIDED PAYMENT: 991207. REASON: AMENDMENT TO RE 2025	$805.30	$3,243.46
08/30/2024	PAYMENT	LOSTRA ENTERPRISES LLC SYS 001088 ORIG: CHECK	$-805.30	$2,438.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.61	$3,243.46
08/30/2024	ADJUSTMENT	LOSTRA ENTERPRISES LLC CHECK 001088 VOIDED PAYMENT: 931652. REASON: AMENDMENT TO RE 2025	$805.30	$3,219.85
08/15/2024	PAYMENT	LOSTRA ENTERPRISES LLC CHECK 001088	$-805.30	$2,414.55
07/10/2024	BILL	LOSTRA ENTERPRISES LLC	$3,219.85	$3,219.85
11/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52435	$-2,835.30	$0.00
11/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.05	$2,835.30
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.05	$2,835.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.31	$2,835.30
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.05	$2,766.99
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.05	$2,766.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.33	$2,766.89
08/01/2023	INTEREST	Monthly Interest	$0.05	$2,739.56
07/12/2023	BILL	BLACKMAN, DAVID A TR ET AL	$2,732.41	$2,739.51
07/03/2023	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2023	INTEREST	Monthly Interest	$0.05	$7.05
05/15/2023	PAYMENT	BLACKMAN, DAVID A CHECK NUM: 220	$-690.67	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$697.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$32.84	$690.67
01/17/2023	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4607	$-632.53	$657.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.30	$1,290.36
10/06/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4689	$-632.53	$1,265.06
08/16/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4716	$-632.58	$1,897.59
07/12/2022	BILL	BLACKMAN, DAVID A TR ET AL	$2,530.17	$2,530.17
02/10/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4641	$-1,535.25	$0.00
01/24/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4628	$-36.98	$1,535.25
01/24/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4629	$-74.76	$1,572.23
01/24/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4631	$-36.98	$1,646.99
01/24/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4634	$-4.50	$1,683.97
01/24/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE CHECK NUM: 4635	$-33.26	$1,688.47
01/24/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4632	$-36.98	$1,721.73
01/24/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4630	$-258.93	$1,758.71
01/24/2022	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4627	$-650.00	$2,017.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$111.15	$2,667.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$61.75	$2,556.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.70	$2,494.74
07/14/2021	BILL	BLACKMAN, DAVID A TR ET AL	$2,470.04	$2,470.04
03/26/2021	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4777	$-606.50	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.64	$606.50
01/08/2021	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4811	$-590.97	$582.86
11/20/2020	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4809	$-614.61	$1,173.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.64	$1,788.44
08/20/2020	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4803	$-590.98	$1,764.80
07/15/2020	BILL	BLACKMAN, DAVID A TR ET AL	$2,355.78	$2,355.78
03/16/2020	PAYMENT	BLACKMAN DAVID A & JEANETTE S CHECK NUM: 4438	$-596.26	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.93	$596.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$573.33
12/17/2019	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4430	$-573.33	$573.33
09/23/2019	PAYMENT	BLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4773	$-573.33	$1,146.66
08/29/2019	PAYMENT	BLACKMAN, DAVID A& JEANETTE S CHECK NUM: 4770	$-132.28	$1,719.99
08/22/2019	PAYMENT	BLACKMAN, DAVID A TR ET AL CHECK	$-441.06	$1,852.27
07/10/2019	BILL	BLACKMAN, DAVID A TR ET AL	$2,293.33	$2,293.33
08/15/2018	PAYMENT	BLACKMAN, DAVID A TR ET AL CHECK NUM: 4410	$-2,275.87	$0.00
07/09/2018	BILL	BLACKMAN, DAVID A TR ET AL	$2,275.87	$2,275.87
07/18/2017	PAYMENT	ORTHOPRO OF ELKO CHECK BANK: WF INTERNET NUM: 017071803074492	$-2,283.79	$0.00
07/07/2017	BILL	BLACKMAN, DAVID A TR ET AL	$2,283.79	$2,283.79
07/29/2016	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 0000005070	$-2,288.25	$0.00
07/08/2016	BILL	BLACKMAN, DAVID A TR ET AL	$2,288.25	$2,288.25
02/16/2016	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 2463	$-567.65	$0.00
12/24/2015	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 002424	$-567.65	$567.65
10/02/2015	PAYMENT	ORTHOPRO OF ELKO CHECK NUM: 002360	$-567.65	$1,135.30
08/12/2015	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 013584	$-567.68	$1,702.95
07/08/2015	BILL	BLACKMAN, DAVID A TR ET AL	$2,270.63	$2,270.63
02/12/2015	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 002293	$-560.94	$0.00
12/31/2014	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 002251	$-560.94	$560.94
11/04/2014	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 013401	$-22.44	$1,121.88
10/29/2014	PAYMENT	ORTHOPRO OF ELKO CHECK NUM: 013397	$-560.94	$1,144.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.44	$1,705.26
08/19/2014	PAYMENT	ORTHOPRO OF ELKO CHECK NUM: 13328	$-560.96	$1,682.82
07/10/2014	BILL	BLACKMAN, DAVID A & JEANETTE	$2,243.78	$2,243.78
02/26/2014	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 13196	$-545.09	$0.00
01/08/2014	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 13140	$-545.09	$545.09
10/15/2013	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 13068	$-545.09	$1,090.18
08/27/2013	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 12992	$-545.14	$1,635.27
07/16/2013	BILL	BLACKMAN, DAVID A & JEANETTE	$2,180.41	$2,180.41
02/21/2013	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 12806	$-531.10	$0.00
01/08/2013	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 12755	$-531.10	$531.10
10/03/2012	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 12645	$-531.10	$1,062.20
08/16/2012	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 12576	$-531.15	$1,593.30
07/10/2012	BILL	BLACKMAN, DAVID A & JEANETTE	$2,124.45	$2,124.45
02/16/2012	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 12345	$-518.67	$0.00
12/20/2011	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 12285	$-518.67	$518.67
09/28/2011	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 12173	$-518.67	$1,037.34
07/20/2011	PAYMENT	BLACKMAN, DAVID A & JEANETTE CHECK NUM: 12088	$-518.67	$1,556.01
07/14/2011	BILL	BLACKMAN, DAVID A & JEANETTE	$2,074.68	$2,074.68
03/02/2011	PAYMENT	ORTHOPRO OF ELKO CHECK NUM: 11921	$-532.13	$0.00
01/03/2011	PAYMENT	ORTHOPRO OF ELKO INC CHECK NUM: 11863	$-532.13	$532.13
10/01/2010	PAYMENT	ORTHOPRO OF ELKO, INC CHECK NUM: 11733	$-532.13	$1,064.26
08/23/2010	PAYMENT	ORTHOPRO OF ELKO, INC CHECK NUM: 11669	$-532.16	$1,596.39
07/14/2010	BILL	BLACKMAN, DAVID A & JEANETTE	$2,128.55	$2,128.55
08/12/2009	PAYMENT	BLACKMAN, RONALD GORDON & NANC CHECK NUM: 2812	$-2,166.63	$0.00
07/21/2009	BILL	BLACKMAN, RONALD GORDON & NANC	$2,166.63	$2,166.63
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2601	$-2,024.49	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,024.49
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2601	$2,024.49	$2,024.49
07/29/2008	VOID	BLACKMAN, RONALD G TR ET AL CHECK NUM: 2601	$-2,024.49	$0.00
07/14/2008	BILL	BLACKMAN, RONALD GORDON & NANC	$2,024.49	$2,024.49
07/30/2007	PAYMENT	BLACKMAN, RONALD GORDON & NANC CHECK NUM: 2401	$-1,909.90	$0.00
07/13/2007	BILL	BLACKMAN, RONALD GORDON & NANC	$1,909.90	$1,909.90
08/24/2006	PAYMENT	BLACKMAN, RONALD G ET AL CHECK NUM: 2177	$-1,891.24	$0.00
07/19/2006	BILL	BLACKMAN, RONALD GORDON & NANC	$1,891.24	$1,891.24
08/17/2005	PAYMENT	NANCY BLACKMAN CHECK NUM: 1955	$-1,777.09	$0.00
07/21/2005	BILL	BLACKMAN, RONALD GORDON & NANC	$1,777.09	$1,777.09
07/20/2004	PAYMENT	@	$-1,719.41	$0.00
07/01/2004	BILL	BLACKMAN, RONALD GORDO @	$1,719.41	$1,719.41
08/12/2003	PAYMENT	@	$-976.99	$0.00
07/01/2003	BILL	BLACKMAN, RONALD GORDO @	$976.99	$976.99