Tax Account 001-281-007

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-281-007
Account Type	Real Estate
Location	411 10TH ST ELKO CITY
Balance	$6,016.83
Currently Due	$3,062.99

Account ID

001-281-007

Account Type

Real Estate

Location

411 10TH ST
ELKO CITY

Balance

$6,016.83

Currently Due

$3,062.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,818.12
Total	$6,016.83
Paid	$0.00
Balance	$6,016.83
Due	$3,062.99
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

$5,818.12

Total

$6,016.83

Paid

$0.00

Balance

$6,016.83

Due

$3,062.99

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	Past due	$1,387.51	$55.50	$1,387.51	$0.00	$1,443.01
2	10/07/2024	10/17/2024	Past due	$1,476.77	$143.21	$1,476.77	$0.00	$3,062.99
3	01/06/2025	01/16/2025	Due	$1,476.77	$0.00	$1,476.77	$0.00	$4,539.76
4	03/03/2025	03/13/2025	Due	$1,477.07	$0.00	$1,477.07	$0.00	$6,016.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,137.77	$0.00	$5,137.77	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$4,757.35	$0.00	$4,757.35	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,700.89	$0.00	$4,700.89	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,475.80	$0.00	$4,475.80	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,379.96	$0.00	$4,379.96	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,265.00	$0.00	$4,265.00	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,119.52	$0.00	$4,119.52	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$4,098.91	$0.00	$4,098.91	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$4,003.29	$0.00	$4,003.29	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,986.28	$0.00	$3,986.28	$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	1.00
2023-2024	S05	Elko Redevelopment	1546.94	1546.94	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1292.59	1292.59	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	948.14	948.14	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	902.30	902.30	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	849.85	849.85	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	778.61	778.61	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	678.56	678.56	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	712.45	712.45	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	622.33	622.33	.00	.00
2014-2015	S05	Elko Redevelopment	577.73	577.73	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$143.21	$6,016.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$5,873.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.49	$5,873.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.50	$5,604.13
07/10/2024	BILL	ECONOMY LLC ET AL	$5,548.63	$5,548.63
08/17/2023	PAYMENT	ECONOMY INN CHECK NUM: 1205	$-5,137.77	$0.00
07/12/2023	BILL	LAL, DIPAK BHAI ET AL	$5,137.77	$5,137.77
03/03/2023	PAYMENT	ECONOMY INN CHECK NUM: 1192	$-1,189.32	$0.00
01/03/2023	PAYMENT	ECONOMY INN CHECK NUM: 1186	$-1,189.32	$1,189.32
09/30/2022	PAYMENT	LAL, DIPAK BHAI, ITF SUVIDYA D CHECK NUM: 199	$-1,189.32	$2,378.64
08/09/2022	PAYMENT	ECONOMY INN CHECK NUM: 1180	$-1,189.39	$3,567.96
07/12/2022	BILL	LAL, DIPAK BHAI ET AL	$4,757.35	$4,757.35
12/14/2021	PAYMENT	ECONOMY INN CHECK NUM: 1156	$-2,350.42	$0.00
08/11/2021	PAYMENT	ECONOMY INN CHECK NUM: 1143	$-2,350.47	$2,350.42
07/14/2021	BILL	LAL, DIPAK BHAI ET AL	$4,700.89	$4,700.89
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.88	$0.00
08/14/2020	PAYMENT	ECONOMY INN CHECK NUM: 001124	$-4,469.92	$5.88
07/15/2020	BILL	LAL, DIPAK BHAI ET AL	$4,475.80	$4,475.80
10/07/2019	PAYMENT	LAL, DIPAK BHAI ET AL CHECK NUM: 173	$-3,284.94	$0.00
08/13/2019	PAYMENT	ECONOMY INN CHECK NUM: 1110	$-1,095.02	$3,284.94
07/10/2019	BILL	LAL, DIPAK BHAI ET AL	$4,379.96	$4,379.96
01/03/2019	PAYMENT	ECONOMY INN CHECK NUM: 1104	$-2,132.48	$0.00
09/21/2018	PAYMENT	ECONOMY INN CHECK NUM: 1099	$-1,066.24	$2,132.48
08/03/2018	PAYMENT	ECONOMY INN CHECK NUM: 1096	$-1,066.28	$3,198.72
07/09/2018	BILL	LAL, DIPAK BHAI ET A;	$4,265.00	$4,265.00
08/08/2017	PAYMENT	LAL, DIPAK BHAI ET A; CHECK NUM: 140	$-4,119.52	$0.00
07/07/2017	BILL	LAL, DIPAK BHAI ET A;	$4,119.52	$4,119.52
03/03/2017	PAYMENT	ECONOMY INN CHECK NUM: `1071	$-1,024.72	$0.00
01/03/2017	PAYMENT	ECONOMY INN CHECK NUM: 1068	$-1,024.72	$1,024.72
09/20/2016	PAYMENT	ECONOMY INN CHECK NUM: 1061	$-1,024.72	$2,049.44
08/12/2016	PAYMENT	ECONOMY INN CHECK NUM: 1059	$-1,024.75	$3,074.16
07/08/2016	BILL	LAL, DIPAK BHAI ET A;	$4,098.91	$4,098.91
03/04/2016	PAYMENT	LAL, DIPAK CREDIT: D	$-1,000.82	$0.00
01/04/2016	PAYMENT	LAL, DIPAK BHAI CREDIT: D	$-1,000.82	$1,000.82
09/23/2015	PAYMENT	DIPAK, LAL B CREDIT: D	$-1,000.82	$2,001.64
08/14/2015	PAYMENT	LAL, B DIPAK CREDIT: D	$-1,000.83	$3,002.46
07/08/2015	BILL	LAL, DIPAK BHAI ET A;	$4,003.29	$4,003.29
02/27/2015	PAYMENT	LAL, DIPAK BHAI CREDIT: D	$-996.56	$0.00
12/30/2014	PAYMENT	LAL, B DIPAK CREDIT: D	$-996.56	$996.56
10/02/2014	PAYMENT	LAL, DIPAK BHAI CREDIT: D	$-996.56	$1,993.12
08/12/2014	PAYMENT	DIPAK, LAL B CREDIT: D	$-996.60	$2,989.68
07/10/2014	BILL	LAL, DIPAK BHAI	$3,986.28	$3,986.28
02/28/2014	PAYMENT	LAL, DIPAK BHAI CREDIT: D	$-984.00	$0.00
01/03/2014	PAYMENT	BHAKTA, SUVIDYA D CREDIT: D	$-984.00	$984.00
10/02/2013	PAYMENT	DIPAK, LAL B CREDIT: D	$-984.00	$1,968.00
08/09/2013	PAYMENT	DIPAK, LAL B CREDIT: D	$-984.04	$2,952.00
07/16/2013	BILL	LAL, DIPAK BHAI	$3,936.04	$3,936.04
10/24/2012	PAYMENT	DIPAK, LAL B CREDIT: D	$-1,929.96	$0.00
08/20/2012	PAYMENT	LAL, DIPAK BHAI CREDIT: D	$-1,930.00	$1,929.96
07/10/2012	BILL	LAL, DIPAK BHAI	$3,859.96	$3,859.96
11/18/2011	PAYMENT	LAL, DIPAK BHAI CREDIT: D	$-1,899.34	$0.00
09/28/2011	PAYMENT	LAL, DIPAK BHAI CREDIT: D	$-949.67	$1,899.34
08/15/2011	PAYMENT	LAL, DIPAK B CREDIT: D	$-949.73	$2,849.01
07/14/2011	BILL	LAL, DIPAK BHAI	$3,798.74	$3,798.74
11/19/2010	PAYMENT	BHAKTA, SUVIDYA D/ECONOMY INN CREDIT: D	$-1,974.42	$0.00
08/03/2010	PAYMENT	LAL, DIPAK BHAI CREDIT: D	$-1,974.47	$1,974.42
07/14/2010	BILL	LAL, DIPAK BHAI	$3,948.89	$3,948.89
12/02/2009	PAYMENT	LAL, DIPAK BHAI CREDIT: D	$-2,003.16	$0.00
09/29/2009	PAYMENT	LAL, DIPAK BHAI CREDIT: D	$-1,001.58	$2,003.16
08/11/2009	PAYMENT	LAL, DIPAK BHAI CREDIT: D	$-1,001.64	$3,004.74
07/21/2009	BILL	LAL, DIPAK BHAI	$4,006.38	$4,006.38
02/27/2009	PAYMENT	LAL, DIPAK BHAI CREDIT: D	$-941.72	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1373	$-941.72	$941.72
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-941.72	$1,883.44
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1413	$-941.72	$2,825.16
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1373	$941.72	$3,766.88
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$941.72	$2,825.16
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1413	$941.72	$1,883.44
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$941.72
12/17/2008	VOID	ECONOMY INN CHECK NUM: 1413	$-941.72	$941.72
09/12/2008	VOID	SUVIDYA BHAKTA CREDIT: D	$-941.72	$1,883.44
08/15/2008	VOID	ECONOMY INN CHECK NUM: 1373	$-941.72	$2,825.16
07/14/2008	BILL	LAL, DIPAK BHAI	$3,766.88	$3,766.88
10/05/2007	PAYMENT	ECONOMY INN CHECK NUM: 1274	$-1,776.82	$0.00
09/11/2007	PAYMENT	ECONOMY INN CHECK NUM: 1265	$-888.41	$1,776.82
08/17/2007	PAYMENT	ECONOMY INN CHECK NUM: 1254	$-888.43	$2,665.23
07/13/2007	BILL	LAL, DIPAK BHAI	$3,553.66	$3,553.66
12/08/2006	PAYMENT	LAL, DIPAK BHAI CHECK NUM: 1175	$-847.01	$0.00
11/13/2006	PAYMENT	LAL, DIPAK BHAI CHECK NUM: 1165	$-847.01	$847.01
09/29/2006	PAYMENT	LAL, DIPAK BHAI CHECK NUM: 1143	$-847.01	$1,694.02
08/11/2006	PAYMENT	LAL, DIPAK BHAI CHECK NUM: 1118	$-847.04	$2,541.03
07/19/2006	BILL	LAL, DIPAK BHAI	$3,388.07	$3,388.07
12/20/2005	PAYMENT	LAL, DIPAK BHAI CHECK NUM: 1023	$-1,570.48	$0.00
09/13/2005	PAYMENT	ECONOMY INN CHECK NUM: 5475	$-785.24	$1,570.48
08/11/2005	PAYMENT	ECONOMY INN CHECK NUM: 5466	$-785.27	$2,355.72
07/21/2005	BILL	LAL, DIPAK BHAI	$3,140.99	$3,140.99
11/10/2004	PAYMENT	@	$-1,192.58	$0.00
09/13/2004	PAYMENT	@	$-596.29	$1,192.58
07/12/2004	PAYMENT	@	$-596.29	$1,788.87
07/01/2004	BILL	LAL, DIPAK BHAI @	$2,385.16	$2,385.16
11/12/2003	PAYMENT	@	$-1,180.20	$0.00
08/12/2003	PAYMENT	@	$-1,180.21	$1,180.20
07/01/2003	BILL	LAL, DIPAK BHAI @	$2,360.41	$2,360.41