Tax Account 001-262-013

Print Page · · Payments Cart · New Search

Owners

READ & POWELL INVESTMENTS LLC
491 5TH ST
ELKO, NV 89801-3513

103400082

Account Summary

Account ID	001-262-013
Account Type	Real Estate
Location	461 5TH ST ELKO CITY
Balance	$292.07
Currently Due	$0.00

Account ID

001-262-013

Account Type

Real Estate

Location

461 5TH ST
ELKO CITY

Balance

$292.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,681.20
Total	$5,681.20
Paid	$5,389.13
Balance	$292.07
Due	$0.00
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

$5,681.20

Total

$5,681.20

Paid

$5,389.13

Balance

$292.07

Due

$0.00

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	Paid	$1,347.59	$0.00	$1,347.59	$1,347.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,444.45	$0.00	$1,444.45	$1,444.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,444.45	$0.00	$1,444.45	$1,444.45	$0.00
4	03/03/2025	03/13/2025	Due	$1,444.71	$0.00	$1,444.71	$1,152.64	$292.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,990.10	$0.00	$4,990.10	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$4,620.62	$0.00	$4,620.62	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,366.47	$0.00	$4,366.47	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,152.02	$0.00	$4,152.02	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,022.85	$0.00	$4,022.85	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,853.70	$0.00	$3,853.70	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,795.24	$0.00	$3,795.24	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,752.14	$0.00	$3,752.14	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,652.72	$0.00	$3,652.72	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,607.93	$0.00	$3,607.93	$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	1.88	.10	.00
2023-2024	S05	Elko Redevelopment	1502.46	1502.46	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1255.40	1255.40	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	880.67	880.67	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	837.01	837.01	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	780.54	780.54	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	703.54	703.54	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	625.15	625.15	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	652.16	652.16	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	567.84	567.84	.00	.00
2014-2015	S05	Elko Redevelopment	522.91	522.91	.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	READ & POWELL INVESTMENTS LLC SYS 010934 ORIG: CHECK ORIG: SYS	$-5,389.13	$292.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$5,681.20
08/30/2024	ADJUSTMENT	READ & POWELL INVESTMENTS LLC SYS 010934 ORIG: CHECK VOIDED PAYMENT: 996761. REASON: AMENDMENT TO RE 2025	$5,389.13	$5,681.20
08/30/2024	PAYMENT	READ & POWELL INVESTMENTS LLC SYS 010934 ORIG: CHECK	$-5,389.13	$292.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$292.07	$5,681.20
08/30/2024	ADJUSTMENT	READ & POWELL INVESTMENTS LLC CHECK 010934 VOIDED PAYMENT: 928313. REASON: AMENDMENT TO RE 2025	$5,389.13	$5,389.13
08/13/2024	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK 010934	$-5,389.13	$0.00
07/10/2024	BILL	READ & POWELL INVESTMENTS LLC	$5,389.13	$5,389.13
08/14/2023	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010909	$-4,990.10	$0.00
07/12/2023	BILL	READ & POWELL INVESTMENTS LLC	$4,990.10	$4,990.10
07/29/2022	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK BANK: WF INTERNET NUM: 010889	$-4,620.62	$0.00
07/12/2022	BILL	READ & POWELL INVESTMENTS LLC	$4,620.62	$4,620.62
08/06/2021	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010871	$-4,366.47	$0.00
07/14/2021	BILL	READ & POWELL INVESTMENTS LLC	$4,366.47	$4,366.47
08/14/2020	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010854	$-4,152.02	$0.00
07/15/2020	BILL	READ & POWELL INVESTMENTS LLC	$4,152.02	$4,152.02
08/07/2019	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010833	$-4,022.85	$0.00
07/10/2019	BILL	READ & POWELL INVESTMENTS LLC	$4,022.85	$4,022.85
07/31/2018	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010812	$-3,853.70	$0.00
07/09/2018	BILL	READ & POWELL INVESTMENTS LLC	$3,853.70	$3,853.70
07/26/2017	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010789	$-3,795.24	$0.00
07/07/2017	BILL	READ & POWELL INVESTMENTS LLC	$3,795.24	$3,795.24
08/02/2016	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010743	$-3,752.14	$0.00
07/08/2016	BILL	READ & POWELL INVESTMENTS LLC	$3,752.14	$3,752.14
08/12/2015	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010690	$-3,652.72	$0.00
07/08/2015	BILL	READ & POWELL INVESTMENTS LLC	$3,652.72	$3,652.72
07/30/2014	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010599	$-3,607.93	$0.00
07/10/2014	BILL	READ & POWELL INVESTMENTS LLC	$3,607.93	$3,607.93
02/24/2014	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 10543	$-874.42	$0.00
01/10/2014	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010522	$-874.42	$874.42
10/11/2013	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010493	$-874.42	$1,748.84
08/05/2013	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010469	$-874.43	$2,623.26
07/16/2013	BILL	READ & POWELL INVESTMENTS LLC	$3,497.69	$3,497.69
02/26/2013	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010406	$-838.62	$0.00
12/24/2012	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 10381	$-838.62	$838.62
09/25/2012	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010340	$-838.62	$1,677.24
08/10/2012	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 10319	$-838.64	$2,515.86
07/10/2012	BILL	READ & POWELL INVESTMENTS LLC	$3,354.50	$3,354.50
02/22/2012	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 10255	$-874.96	$0.00
12/27/2011	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 010234	$-874.96	$874.96
12/27/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 010201	$-874.97	$1,749.92
12/27/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 010201	$874.97	$2,624.89
12/27/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.01	$1,749.92
09/22/2011	VOID	READ & POWELL INVESTMENTS LLC CHECK NUM: 010201	$-874.97	$1,749.91
07/27/2011	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 10177	$-874.97	$2,624.88
07/14/2011	BILL	READ & POWELL INVESTMENTS LLC	$3,499.85	$3,499.85
02/23/2011	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 10116	$-965.32	$0.00
12/29/2010	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 10091	$-965.32	$965.32
10/07/2010	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 10056	$-965.32	$1,930.64
08/16/2010	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 10031	$-965.38	$2,895.96
07/14/2010	BILL	READ & POWELL INVESTMENTS LLC	$3,861.34	$3,861.34
02/23/2010	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1935	$-1,032.65	$0.00
12/24/2009	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1907	$-1,032.65	$1,032.65
10/15/2009	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1869	$-1,032.65	$2,065.30
09/15/2009	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1849	$-1,032.67	$3,097.95
07/21/2009	BILL	READ & POWELL INVESTMENTS LLC	$4,130.62	$4,130.62
02/24/2009	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1795	$-1,012.75	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1699	$-1,012.78	$1,012.75
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1726	$-1,012.75	$2,025.53
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1763	$-1,012.75	$3,038.28
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1699	$1,012.78	$4,051.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1726	$1,012.75	$3,038.25
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1763	$1,012.75	$2,025.50
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,012.75
12/24/2008	VOID	READ & POWELL INVESTMENTS LLC CHECK NUM: 1763	$-1,012.75	$1,012.75
10/09/2008	VOID	READ & POWELL INVESTMENTS LLC CHECK NUM: 1726	$-1,012.75	$2,025.50
08/20/2008	VOID	READ & POWELL INVESTMENTS LLC CHECK NUM: 1699	$-1,012.78	$3,038.25
07/14/2008	BILL	READ & POWELL INVESTMENTS LLC	$4,051.03	$4,051.03
02/14/2008	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1633	$-985.49	$0.00
01/03/2008	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1619	$-985.49	$985.49
09/27/2007	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1592	$-985.49	$1,970.98
08/21/2007	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1575	$-985.50	$2,956.47
07/13/2007	BILL	READ & POWELL INVESTMENTS LLC	$3,941.97	$3,941.97
02/27/2007	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1512	$-973.36	$0.00
01/04/2007	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1484	$-973.36	$973.36
09/27/2006	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1448	$-973.36	$1,946.72
08/24/2006	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1424	$-973.36	$2,920.08
07/19/2006	BILL	READ & POWELL INVESTMENTS LLC	$3,893.44	$3,893.44
02/15/2006	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1348	$-1,014.19	$0.00
12/28/2005	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1332	$-1,014.19	$1,014.19
09/23/2005	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1293	$-1,014.19	$2,028.38
08/31/2005	PAYMENT	READ & POWELL INVESTMENTS LLC CHECK NUM: 1271	$-1,014.20	$3,042.57
07/21/2005	BILL	READ & POWELL INVESTMENTS LLC	$4,056.77	$4,056.77
03/01/2005	PAYMENT	@	$-982.49	$0.00
12/23/2004	PAYMENT	@	$-982.49	$982.49
09/24/2004	PAYMENT	@	$-982.49	$1,964.98
08/11/2004	PAYMENT	@	$-982.51	$2,947.47
07/01/2004	BILL	READ & POWELL INVESTME @	$3,929.98	$3,929.98
02/19/2004	PAYMENT	@	$-946.01	$0.00
12/23/2003	PAYMENT	@	$-946.01	$946.01
09/23/2003	PAYMENT	@	$-946.01	$1,892.02
08/11/2003	PAYMENT	@	$-946.01	$2,838.03
07/01/2003	BILL	READ & POWELL INVESTME @	$3,784.04	$3,784.04