Tax Account 001-274-010
Owners
FAMILY RESOURCE CENTERS OF
331 7TH ST
ELKO, NV 89801-3805
NORTHEASTERN NEVADA
654530
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-274-010 |
|---|---|
| Account Type | Real Estate |
| Location | 331 7TH ST 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 | 11.5 (Elko GID - Redevelopment) |
| 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 | 11.5 | |
| 2022/2023 REAL ESTATE TAXES | $1.99 | $0.00 | $1.99 | $0.00 | $0.00 | 11.5 | |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 11.5 | |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 11.5 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.5 | |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 11.5 | |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.5 |
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 |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | FAMILY RESOURCE CENTERS OF NORTHEAST NV CHECK 5866 | $-1.98 | $0.00 |
| 07/10/2024 | BILL | FAMILY RESOURCE CENTERS OF | $1.98 | $1.98 |
| 07/24/2023 | PAYMENT | FAMILY RESOURCE CENTERS OF CHECK NUM: 0000005688 | $-1.98 | $0.00 |
| 07/12/2023 | BILL | FAMILY RESOURCE CENTERS OF | $1.98 | $1.98 |
| 07/22/2022 | PAYMENT | FAMILY RESOURCE CENTERS OF CHECK NUM: 5444 | $-1.99 | $0.00 |
| 07/12/2022 | BILL | FAMILY RESOURCE CENTERS OF | $1.99 | $1.99 |
| 07/23/2021 | PAYMENT | GREENER, ASHLYN CREDIT: D BANK: OP INTERNET NUM: 022918 | $-1.96 | $0.00 |
| 07/14/2021 | BILL | FAMILY RESOURCE CENTERS OF | $1.96 | $1.96 |
| 07/24/2020 | PAYMENT | FAMILY RESOURCE CENTERS OF CHECK NUM: 0000005144 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | FAMILY RESOURCE CENTERS OF | $1.29 | $1.29 |
| 07/19/2017 | PAYMENT | FAMILY RESOURCE CENTERS OF CHECK NUM: 4309 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | FAMILY RESOURCE CENTERS OF | $1.00 | $1.00 |
| 07/22/2016 | PAYMENT | FAMILY RESOURCE CENTERS OF CHECK NUM: 003881 | $-0.97 | $0.00 |
| 07/08/2016 | BILL | FAMILY RESOURCE CENTERS OF | $0.97 | $0.97 |
| 07/28/2014 | PAYMENT | FAMILY RESOURCE CENTERS OF CHECK NUM: 003995 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | FAMILY RESOURCE CENTERS OF | $1.00 | $1.00 |
| 02/26/2007 | PAYMENT | TEM ENTERPRISES CHECK NUM: 17917 | $-1,475.85 | $0.00 |
| 12/29/2006 | PAYMENT | TEM ENTERPRISES CHECK NUM: 17045 | $-1,475.85 | $1,475.85 |
| 10/03/2006 | PAYMENT | TEM ENTERPRISES CHECK NUM: 16259 | $-1,475.85 | $2,951.70 |
| 09/07/2006 | PAYMENT | TEM ENTERPRISES CHECK NUM: 13249 | $-1,475.87 | $4,427.55 |
| 07/19/2006 | BILL | TEM ENTERPRISES | $5,903.42 | $5,903.42 |
| 04/19/2006 | PAYMENT | TEM ENTERPRISES CHECK NUM: 12044 | $-2,957.23 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $138.19 | $2,957.23 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $55.28 | $2,819.04 |
| 10/03/2005 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 151305085 | $-1,381.88 | $2,763.76 |
| 08/09/2005 | PAYMENT | CLARIDGE, SUSAN Y TR CHECK NUM: 1359 | $-1,381.91 | $4,145.64 |
| 07/21/2005 | BILL | CLARIDGE, SUSAN Y TR | $5,527.55 | $5,527.55 |
| 02/18/2005 | PAYMENT | @ | $-1,338.64 | $0.00 |
| 12/21/2004 | PAYMENT | @ | $-1,338.64 | $1,338.64 |
| 11/01/2004 | PAYMENT | @ | $-1,338.64 | $2,677.28 |
| 08/10/2004 | PAYMENT | @ | $-1,407.19 | $4,015.92 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $68.55 | $5,423.11 |
| 07/01/2004 | BILL | WESTERN HILLS INC @ | $5,354.56 | $5,354.56 |
| 03/16/2004 | PAYMENT | @ | $-1,288.65 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-1,288.65 | $1,288.65 |
| 09/23/2003 | PAYMENT | @ | $-1,288.65 | $2,577.30 |
| 07/31/2003 | PAYMENT | @ | $-1,288.65 | $3,865.95 |
| 07/01/2003 | BILL | WESTERN HILLS INC @ | $5,154.60 | $5,154.60 |
