Tax Account 001-262-011
Owners
O'CONNOR, JERRY D TR ET AL
415 IDAHO ST
ELKO, NV 89801-3713
O'CONNOR, SHERRY L TR ET AL
(JERRY & SHERRY O'CONNOR JOINT
REVOCABLE TRUST)
658011
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-262-011 |
|---|---|
| Account Type | Real Estate |
| Location | 415 IDAHO ST ELKO CITY |
| Balance | $2,109.37 |
| Currently Due | $1,699.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,637.45 |
| Total | $1,694.62 |
| Paid | $0.00 |
| Balance | $1,694.62 |
| Due | $1,699.18 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,507.92 | $74.86 | $1,183.73 | $414.75 | $414.75 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,396.38 | $158.86 | $1,598.89 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,378.38 | $110.26 | $1,488.64 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,322.96 | $117.09 | $1,440.05 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1,294.67 | $12.95 | $1,307.62 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,251.31 | $0.00 | $1,251.31 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,236.10 | $185.41 | $1,421.51 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,220.16 | $115.92 | $1,336.08 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $1,196.34 | $11.96 | $1,208.30 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $1,188.19 | $0.00 | $1,188.19 | $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 | 1.49 |
| 2023-2024 | S05 | Elko Redevelopment | 453.60 | 340.20 | 113.40 | 113.40 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.49 | .49 | .49 |
| 2022-2023 | S05 | Elko Redevelopment | 379.04 | 379.04 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 277.75 | 277.75 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 266.54 | 266.54 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 251.06 | 251.06 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 228.31 | 228.31 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 203.49 | 203.49 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 211.97 | 211.97 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 185.98 | 185.98 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 172.10 | 172.10 | .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 |
|---|---|---|---|---|
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $3.14 | $2,109.37 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.87 | $2,106.23 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $3.14 | $2,065.36 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $3.14 | $2,062.22 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $2,059.08 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $9.05 | $2,059.08 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.30 | $2,050.03 |
| 07/10/2024 | BILL | O'CONNOR, JERRY D TR ET AL | $1,628.40 | $2,033.73 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $3.14 | $405.33 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $3.14 | $402.19 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $399.05 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.08 | $392.05 |
| 01/09/2024 | PAYMENT | SIERRA JEWELRY & LOAN OF NV INC CHECK 9646 | $-2,419.51 | $376.97 |
| 12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $8.73 | $2,796.48 |
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $8.73 | $2,787.75 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $8.73 | $2,779.02 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.70 | $2,770.29 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $8.73 | $2,732.59 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $8.73 | $2,723.86 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.08 | $2,715.13 |
| 08/01/2023 | INTEREST | Monthly Interest | $8.73 | $2,700.05 |
| 07/12/2023 | BILL | O'CONNOR, JERRY D TR ET AL | $1,507.92 | $2,691.32 |
| 07/03/2023 | INTEREST | Monthly Interest | $8.73 | $1,183.40 |
| 06/01/2023 | INTEREST | Monthly Interest | $8.73 | $1,174.67 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $1,165.94 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $62.83 | $1,158.94 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $34.91 | $1,096.11 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $13.96 | $1,061.20 |
| 09/26/2022 | PAYMENT | COATS, MARY CHECK BANK: OP INTERNET NUM: J6NWVQ5PL | $-363.11 | $1,047.24 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $13.97 | $1,410.35 |
| 07/12/2022 | BILL | O'CONNOR, JERRY D TR ET AL | $1,396.38 | $1,396.38 |
| 04/06/2022 | PAYMENT | COATS, MARY CHECK NUM: OP E-CK | $-48.24 | $0.00 |
| 04/06/2022 | PAYMENT | COATS, MARY CHECK NUM: OP E-CK | $-737.40 | $48.24 |
| 04/06/2022 | PAYMENT | COATS, MARY CHECK NUM: OP E-CK | $-358.36 | $785.64 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $62.02 | $1,144.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $34.46 | $1,081.98 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $13.78 | $1,047.52 |
| 08/05/2021 | PAYMENT | COATS, MARY CHECK BANK: OP INTERNET NUM: 0SRFJ5VML | $-344.64 | $1,033.74 |
| 07/14/2021 | BILL | O'CONNOR, JERRY D TR ET AL | $1,378.38 | $1,378.38 |
| 05/24/2021 | PAYMENT | O'CONNOR, JERRY D TR ET AL CHECK NUM: ACH | $-7.00 | $0.00 |
| 05/24/2021 | PAYMENT | O'CONNOR, JERRY D CHECK NUM: ACH | $-1,101.31 | $7.00 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $1,108.31 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $59.71 | $1,101.31 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $33.17 | $1,041.60 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $13.27 | $1,008.43 |
| 08/19/2020 | PAYMENT | O'CONNOR, JERRY D TR ET AL CHECK NUM: ACH | $-331.74 | $995.16 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.94 | $1,326.90 |
| 07/15/2020 | BILL | O'CONNOR, JERRY D TR ET AL | $1,322.96 | $1,322.96 |
| 01/03/2020 | PAYMENT | COATS, MARY CHECK BANK: WF INTERNET NUM: 020010323046711 | $-983.93 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.95 | $983.93 |
| 08/01/2019 | PAYMENT | COATS, MARY CHECK BANK: WF INTERNET NUM: 019080123032360 | $-323.69 | $970.98 |
| 07/10/2019 | BILL | O'CONNOR, JERRY D TR ET AL | $1,294.67 | $1,294.67 |
| 08/14/2018 | PAYMENT | COATS, MARY CHECK BANK: OP INTERNET NUM: 130066255 | $-1,251.31 | $0.00 |
| 07/09/2018 | BILL | O'CONNOR, JERRY D TR ET AL | $1,251.31 | $1,251.31 |
| 04/12/2018 | PAYMENT | COATS, MARY CHECK BANK: OP INTERNET NUM: 128707678 | $-1,421.51 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $86.53 | $1,421.51 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $55.62 | $1,334.98 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $30.90 | $1,279.36 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.36 | $1,248.46 |
| 07/07/2017 | BILL | O'CONNOR, JERRY D TR ET AL | $1,236.10 | $1,236.10 |
| 04/06/2017 | PAYMENT | COATS, MARY CHECK BANK: OP INTERNET NUM: 124038591 | $-1,031.05 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $64.06 | $1,031.05 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $36.61 | $966.99 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $15.25 | $930.38 |
| 08/17/2016 | PAYMENT | SIERRA JEWELRY & LOAN INC CHECK NUM: 7161 | $-305.03 | $915.13 |
| 07/08/2016 | BILL | O'CONNOR, JERRY D TR ET AL | $1,220.16 | $1,220.16 |
| 11/19/2015 | PAYMENT | OCONNOR, JERRY CHECK BANK: OP INTERNET NUM: 116613953 | $-909.20 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.96 | $909.20 |
| 07/31/2015 | PAYMENT | SIERRA JEWELRY & LOAN, INC CHECK NUM: 6324 | $-299.10 | $897.24 |
| 07/08/2015 | BILL | O'CONNOR, JERRY D TR ET AL | $1,196.34 | $1,196.34 |
| 08/04/2014 | PAYMENT | COATS, MARY CHECK BANK: OP INTERNET NUM: 109310717 | $-1,188.19 | $0.00 |
| 07/10/2014 | BILL | O'CONNOR, JERRY D TR ET AL | $1,188.19 | $1,188.19 |
| 09/05/2013 | PAYMENT | OCONNOR, JERRY CHECK BANK: OP INTERNET NUM: 104913105 | $-874.59 | $0.00 |
| 08/22/2013 | PAYMENT | COATS, MARY CREDIT: D BANK: OP INTERNET NUM: 043440 | $-291.56 | $874.59 |
| 07/16/2013 | BILL | O'CONNOR, JERRY D TR ET AL | $1,166.15 | $1,166.15 |
| 03/06/2013 | PAYMENT | ELKO COUNTY TREASURER T AL CASH | $-0.04 | $0.00 |
| 10/01/2012 | PAYMENT | MARY COATS CHECK BANK: WF INTERNET NUM: 012100123026391 | $-812.42 | $0.04 |
| 08/23/2012 | PAYMENT | OCONNOR, JERRY CHECK BANK: OP INTERNET NUM: 100749136 | $-270.88 | $812.46 |
| 07/10/2012 | BILL | O'CONNOR, JERRY D TR ET AL | $1,083.34 | $1,083.34 |
| 04/11/2012 | PAYMENT | MARY COATS CHECK BANK: WF INTERNET NUM: 012041123009595 | $-1,245.67 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $75.82 | $1,245.67 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $48.74 | $1,169.85 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $27.08 | $1,121.11 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.83 | $1,094.03 |
| 07/14/2011 | BILL | O'CONNOR, JERRY & SHERRY | $1,083.20 | $1,083.20 |
| 03/08/2011 | PAYMENT | COATS, MARY (OFFICIAL PYMTS) CHECK BANK: OP INTERNET NUM: E-CHECK | $-278.91 | $0.00 |
| 03/08/2011 | PAYMENT | MARY COATS CHECK BANK: OP INTERNET NUM: 95611034 | $-290.07 | $278.91 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.16 | $568.98 |
| 09/13/2010 | PAYMENT | SIERRA JEWELRY & LOAN, INC CHECK NUM: 3899 | $-569.02 | $557.82 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.16 | $1,126.84 |
| 07/14/2010 | BILL | O'CONNOR, JERRY & SHERRY | $1,115.68 | $1,115.68 |
| 02/24/2010 | PAYMENT | SJL INC CHECK NUM: 3584 | $-264.62 | $0.00 |
| 12/22/2009 | PAYMENT | SJL INC CHECK NUM: 3499 | $-264.62 | $264.62 |
| 10/15/2009 | PAYMENT | SJL INC CHECK NUM: 3360 | $-264.62 | $529.24 |
| 09/08/2009 | PAYMENT | SJL INC CHECK NUM: 3291 | $-264.66 | $793.86 |
| 07/21/2009 | BILL | O'CONNOR, JERRY & SHERRY | $1,058.52 | $1,058.52 |
| 03/03/2009 | PAYMENT | SJL INC CHECK NUM: 3067 | $-257.98 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2782 | $-258.01 | $257.98 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2825 | $-257.98 | $515.99 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2964 | $-257.98 | $773.97 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2782 | $258.01 | $1,031.95 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2825 | $257.98 | $773.94 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2964 | $257.98 | $515.96 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $257.98 |
| 12/24/2008 | VOID | SJL INC CHECK NUM: 2964 | $-257.98 | $257.98 |
| 09/17/2008 | VOID | SJL INC CHECK NUM: 2825 | $-257.98 | $515.96 |
| 08/14/2008 | VOID | SJL INC CHECK NUM: 2782 | $-258.01 | $773.94 |
| 07/14/2008 | BILL | O'CONNOR, JERRY & SHERRY | $1,031.95 | $1,031.95 |
| 01/31/2008 | PAYMENT | SJL, INC CHECK NUM: 2514 | $-1,090.89 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $45.45 | $1,090.89 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $25.25 | $1,045.44 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.10 | $1,020.19 |
| 07/13/2007 | BILL | DRAPER, DION & K | $1,010.09 | $1,010.09 |
| 02/20/2007 | PAYMENT | DRAPER, DION & K CHECK NUM: 9961 | $-250.07 | $0.00 |
| 12/22/2006 | PAYMENT | SJL, INC CHECK NUM: 9908 | $-250.07 | $250.07 |
| 10/02/2006 | PAYMENT | DRAPER, DION & K CHECK NUM: 9626 | $-250.07 | $500.14 |
| 08/24/2006 | PAYMENT | SJL INC CHECK NUM: 9582 | $-250.08 | $750.21 |
| 07/19/2006 | BILL | DRAPER, DION & K | $1,000.29 | $1,000.29 |
| 01/11/2006 | PAYMENT | DRAPER, DION & K CHECK NUM: 9197 | $-243.44 | $0.00 |
| 10/05/2005 | PAYMENT | DRAPER, DION & K CHECK NUM: 9076 | $-243.44 | $243.44 |
| 10/03/2005 | PAYMENT | DRAPER, DION & K CHECK NUM: 8600 | $-243.44 | $486.88 |
| 08/30/2005 | PAYMENT | DRAPER, DION & K CHECK NUM: 9011 | $-243.44 | $730.32 |
| 07/21/2005 | BILL | DRAPER, DION & K | $973.76 | $973.76 |
| 04/04/2005 | PAYMENT | @ | $-467.72 | $0.00 |
| 10/01/2004 | PAYMENT | @ | $-233.86 | $467.72 |
| 08/16/2004 | PAYMENT | @ | $-266.61 | $701.58 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $32.74 | $968.19 |
| 07/01/2004 | BILL | DRAPER, DION & K @ | $935.45 | $935.45 |
| 09/11/2003 | PAYMENT | @ | $-902.87 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $8.94 | $902.87 |
| 07/01/2003 | BILL | DRAPER, DION & K @ | $893.93 | $893.93 |
