Tax Account 001-250-001
Owners
ELKO LODGE NO 15 OF MASONS
PO BOX 15
ELKO, NV 89803-0015
Account Summary
Account ID | 001-250-001 |
---|---|
Account Type | Real Estate |
Location | 575 VFW DR ELKO CITY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1.98 |
Total | $1.98 |
Paid | $1.98 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 11.0 (City of Elko) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1.98 | $0.00 | $1.98 | $0.00 | $0.00 | 11.0 | |
2022/2023 REAL ESTATE TAXES | $1.99 | $0.00 | $1.99 | $0.00 | $0.00 | 11.0 | |
2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 11.0 | |
2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 11.0 | |
2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 | |
2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 11.0 | |
2014/2015 REAL ESTATE TAXES | $1.00 | $0.04 | $1.04 | $0.00 | $0.00 | 11.0 |
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 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .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 |
---|---|---|---|---|
07/19/2024 | PAYMENT | MYERS, JAMES CASH | $-1.98 | $0.00 |
07/10/2024 | BILL | ELKO LODGE NO 15 OF MASONS | $1.98 | $1.98 |
07/27/2023 | PAYMENT | BYARS. JIM CASH | $-1.98 | $0.00 |
07/12/2023 | BILL | ELKO LODGE NO 15 OF MASONS | $1.98 | $1.98 |
08/12/2022 | PAYMENT | BYARS, JAMES CASH | $-1.99 | $0.00 |
07/12/2022 | BILL | ELKO LODGE NO 15 OF MASONS | $1.99 | $1.99 |
08/09/2021 | PAYMENT | ELKO LODGE NO 15 OF MASONS CASH | $-1.96 | $0.00 |
07/14/2021 | BILL | ELKO LODGE NO 15 OF MASONS | $1.96 | $1.96 |
07/27/2020 | PAYMENT | ELKO LODGE NO 15 OF MASONS CASH | $-1.29 | $0.00 |
07/15/2020 | BILL | ELKO LODGE NO 15 OF MASONS | $1.29 | $1.29 |
08/15/2017 | PAYMENT | DENHAM, G ROBERT CASH | $-1.00 | $0.00 |
07/07/2017 | BILL | ELKO LODGE NO 15 OF MASONS | $1.00 | $1.00 |
08/12/2016 | PAYMENT | ELKO LODGE NO 15 F.A.M ELKO LO CASH | $-0.97 | $0.00 |
07/08/2016 | BILL | ELKO LODGE NO 15 OF MASONS | $0.97 | $0.97 |
09/12/2014 | PAYMENT | ELKO LODGE NO 15 OF MASONS CASH | $-1.04 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.04 | $1.04 |
07/10/2014 | BILL | ELKO LODGE NO 15 OF MASONS | $1.00 | $1.00 |
07/01/2004 | BILL | ELKO LODGE NO 15 OF MA @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO LODGE NO 15 OF MA @ | $0.00 | $0.00 |