Tax Account 001-250-003
Owners
GIRL SCOUTS OF THE SIERRA NEVAD
605 WASHINGTON ST
RENO, NV 89503-4328
689035~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-250-003 |
|---|---|
| Account Type | Real Estate |
| Location | 561 VFW DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1.98 | $0.00 | $0.00 | $1.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1.98 | $0.00 | $0.00 | $1.98 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 REAL ESTATE TAXES | $1.99 | $0.00 | $0.00 | $1.99 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.44 | $0.00 | $2.40 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $0.00 | $1.29 | $0.00 | $0.00 | 11.0 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 | |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.00 | $0.97 | $0.00 | $0.00 | 11.0 | |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | GIRL SCOUTS OF THE SIERRA NEVAD | $0.00 | $0.00 |
| 08/15/2024 | PAYMENT | GIRL SCOUTS OF THE SIERRA NEVAD CHECK 001182 | $-1.98 | $0.00 |
| 07/10/2024 | BILL | GIRL SCOUTS OF THE SIERRA NEVAD | $1.98 | $1.98 |
| 07/24/2023 | PAYMENT | GIRL SCOUTS OF THE SIERRA NEVA CHECK NUM: 40655 | $-1.98 | $0.00 |
| 07/12/2023 | BILL | GIRL SCOUTS OF THE SIERRA NEVA | $1.98 | $1.98 |
| 08/03/2022 | PAYMENT | GIRL SCOUTS OF THE SIERRA NEVA CHECK NUM: 40138 | $-1.99 | $0.00 |
| 07/12/2022 | BILL | GIRL SCOUTS OF THE SIERRA NEVA | $1.99 | $1.99 |
| 04/25/2022 | PAYMENT | GIRL SCOUTS OF THE SIERRA NEVA CHECK NUM: 39968 | $-2.40 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.14 | $2.40 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.12 | $2.26 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.10 | $2.14 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.08 | $2.04 |
| 07/14/2021 | BILL | GIRL SCOUTS OF THE SIERRA NEVA | $1.96 | $1.96 |
| 07/30/2020 | PAYMENT | GIRL SCOUTS OF THE SIERRA NEVA CHECK NUM: 038865 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | GIRL SCOUTS OF THE SIERRA NEVA | $1.29 | $1.29 |
| 07/19/2017 | PAYMENT | GIRL SCOUTS OF THE SIERRA NEVA CHECK NUM: 35375 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | GIRL SCOUTS OF THE SIERRA NEVA | $1.00 | $1.00 |
| 08/10/2016 | PAYMENT | GIRL SCOUTS OF THE SIERRA NEVA CHECK NUM: 34135 | $-0.97 | $0.00 |
| 07/08/2016 | BILL | GIRL SCOUTS OF THE SIERRA NEVA | $0.97 | $0.97 |
| 08/15/2014 | PAYMENT | CITY OF ELKO CHECK NUM: 139329 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | ELKO, CITY OF | $1.00 | $1.00 |
| 07/01/2004 | BILL | ELKO, CITY OF @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO, CITY OF @ | $0.00 | $0.00 |
