Tax Account 001-282-006

Print Page · · Payments Cart · New Search

Owners

PEMELTON, SAM & CHRISTINA
1085 IDAHO ST
ELKO, NV 89801-3920

802666

Account Summary

Account ID	001-282-006
Account Type	Real Estate
Location	1085 IDAHO ST ELKO CITY
Balance	$101.33
Currently Due	$0.00

Account ID

001-282-006

Account Type

Real Estate

Location

1085 IDAHO ST
ELKO CITY

Balance

$101.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.85
Total	$2,134.85
Paid	$2,033.52
Balance	$101.33
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

$2,134.85

Total

$2,134.85

Paid

$2,033.52

Balance

$101.33

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	$508.74	$0.00	$508.74	$508.74	$0.00
2	10/07/2024	10/17/2024	Paid	$541.94	$0.00	$541.94	$541.94	$0.00
3	01/06/2025	01/16/2025	Paid	$541.94	$0.00	$541.94	$541.94	$0.00
4	03/03/2025	03/13/2025	Due	$542.23	$0.00	$542.23	$440.90	$101.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,883.04	$0.00	$1,883.04	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,743.71	$0.00	$1,743.71	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,699.18	$0.00	$1,699.18	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,621.85	$0.07	$1,621.92	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,588.20	$238.23	$1,826.43	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,555.63	$124.45	$1,680.08	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,493.51	$14.94	$1,508.45	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,479.31	$0.00	$1,479.31	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,467.13	$0.00	$1,467.13	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,431.81	$203.04	$1,634.85	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$1,409.25	$359.27	$1,768.52	$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	1.89	.09	.00
2023-2024	S05	Elko Redevelopment	566.58	566.58	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	473.42	473.42	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	342.46	342.46	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	326.76	326.76	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	308.06	308.06	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	283.88	283.88	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	245.92	245.92	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	257.02	257.02	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	228.07	228.07	.00	.00
2014-2015	S05	Elko Redevelopment	207.41	207.41	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	145.00	145.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ELKO REALTY LLC SYS 0418 ORIG: CHECK ORIG: SYS	$-2,033.52	$101.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,134.85
08/30/2024	ADJUSTMENT	ELKO REALTY LLC SYS 0418 ORIG: CHECK VOIDED PAYMENT: 990316. REASON: AMENDMENT TO RE 2025	$2,033.52	$2,134.85
08/30/2024	PAYMENT	ELKO REALTY LLC SYS 0418 ORIG: CHECK	$-2,033.52	$101.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.33	$2,134.85
08/30/2024	ADJUSTMENT	ELKO REALTY LLC CHECK 0418 VOIDED PAYMENT: 943146. REASON: AMENDMENT TO RE 2025	$2,033.52	$2,033.52
08/19/2024	PAYMENT	ELKO REALTY LLC CHECK 0418	$-2,033.52	$0.00
07/10/2024	BILL	PEMELTON, SAM & CHRISTINA	$2,033.52	$2,033.52
08/28/2023	PAYMENT	ELKO REALTY, LLC CHECK NUM: 0232	$-1,883.04	$0.00
07/12/2023	BILL	PEMELTON, SAM & CHRISTINA	$1,883.04	$1,883.04
01/09/2023	PAYMENT	ELKO REALTY CHECK NUM: 0122	$-871.82	$0.00
10/04/2022	PAYMENT	ELKO REALTY, LLC CHECK NUM: 0074	$-435.91	$871.82
08/15/2022	PAYMENT	ELKO REALTY CHECK NUM: 0048	$-435.98	$1,307.73
07/12/2022	BILL	PEMELTON, SAM & CHRISTINA	$1,743.71	$1,743.71
07/20/2021	PAYMENT	ELKO REALTY LLC CHECK BANK: WF INTERNET NUM: 021072003139829	$-1,699.18	$0.00
07/14/2021	BILL	1085 IDAHO STREET LLC	$1,699.18	$1,699.18
08/12/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 020081203098639	$-405.51	$0.00
08/12/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 020081203098639	$-405.47	$405.51
08/12/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 020081203098639	$-405.47	$810.98
08/12/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 020081203098639	$-405.47	$1,216.45
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.07	$1,621.92
07/15/2020	BILL	1085 IDAHO STREET LLC	$1,621.85	$1,621.85
03/31/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: ACH	$-1,826.43	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$111.17	$1,826.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,715.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$71.47	$1,715.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.71	$1,643.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.88	$1,604.08
07/10/2019	BILL	1085 IDAHO STREET LLC	$1,588.20	$1,588.20
04/15/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3370	$-1,291.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.00	$1,291.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.89	$1,221.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.56	$1,182.26
08/30/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 3233	$-388.93	$1,166.70
07/09/2018	BILL	1085 IDAHO STREET LLC	$1,555.63	$1,555.63
10/13/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2976	$-1,508.45	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.94	$1,508.45
07/07/2017	BILL	1085 IDAHO STREET LLC	$1,493.51	$1,493.51
08/17/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 2631	$-1,479.31	$0.00
07/08/2016	BILL	1085 IDAHO STREET LLC	$1,479.31	$1,479.31
01/07/2016	PAYMENT	Y AND T INVESTMENS LLC CHECK NUM: 1199	$-733.54	$0.00
10/13/2015	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1162	$-366.77	$733.54
08/27/2015	PAYMENT	ELKO REALTY INC CHECK NUM: 2003	$-366.82	$1,100.31
07/08/2015	BILL	1085 IDAHO STREET LLC	$1,467.13	$1,467.13
05/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11023649	$-3,403.37	$0.00
05/01/2015	AMENDMENT	REMOVE PEN TO AMOUNT RECEIVED	$-11.74	$3,403.37
05/01/2015	INTEREST	Monthly Interest	$11.74	$3,415.11
04/01/2015	INTEREST	Monthly Interest	$11.74	$3,403.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$100.23	$3,391.63
03/02/2015	INTEREST	Monthly Interest	$11.74	$3,291.40
02/02/2015	INTEREST	Monthly Interest	$11.74	$3,279.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.43	$3,267.92
01/02/2015	INTEREST	Monthly Interest	$11.74	$3,203.49
12/01/2014	INTEREST	Monthly Interest	$11.74	$3,191.75
11/03/2014	INTEREST	Monthly Interest	$11.74	$3,180.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.80	$3,168.27
10/01/2014	INTEREST	Monthly Interest	$11.74	$3,132.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.32	$3,120.73
09/02/2014	INTEREST	Monthly Interest	$11.74	$3,106.41
08/01/2014	INTEREST	Monthly Interest	$11.74	$3,094.67
07/10/2014	BILL	WING IT INVESTMENTS LLC	$1,431.81	$3,082.93
07/01/2014	INTEREST	Monthly Interest	$11.74	$1,651.12
06/02/2014	INTEREST	Monthly Interest	$11.74	$1,639.38
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,627.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$98.65	$1,620.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$63.42	$1,521.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.23	$1,458.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.09	$1,423.34
07/16/2013	BILL	WING IT INVESTMENTS LLC	$1,409.25	$1,409.25
11/02/2012	PAYMENT	SIMON, K DARLENE CHECK NUM: 3123	$-5,502.14	$0.00
11/01/2012	INTEREST	Monthly Interest	$25.91	$5,502.14
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X6	$34.50	$5,476.23
10/17/2012	AMENDMENT	REMOVE TITLE SEARCH	$-100.00	$5,441.73
10/17/2012	AMENDMENT	TITLE SEARCH FEE	$100.00	$5,541.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.75	$5,441.73
10/01/2012	INTEREST	Monthly Interest	$25.91	$5,406.98
09/04/2012	INTEREST	Monthly Interest	$25.91	$5,381.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.90	$5,355.16
08/01/2012	INTEREST	Monthly Interest	$25.91	$5,341.26
07/27/2012	AMENDMENT	AUCTION COSTS	$100.00	$5,315.35
07/10/2012	BILL	ELKO CO TREAS TR	$1,389.86	$5,215.35
07/02/2012	INTEREST	Monthly Interest	$25.91	$3,825.49
06/01/2012	INTEREST	Monthly Interest	$25.91	$3,799.58
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$3,773.67
05/01/2012	INTEREST	Monthly Interest	$14.57	$3,766.67
04/02/2012	INTEREST	Monthly Interest	$14.57	$3,752.10
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$3,737.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$95.29	$3,731.78
03/01/2012	INTEREST	Monthly Interest	$14.57	$3,636.49
02/01/2012	INTEREST	Monthly Interest	$14.57	$3,621.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.26	$3,607.35
01/03/2012	INTEREST	Monthly Interest	$14.57	$3,546.09
12/01/2011	INTEREST	Monthly Interest	$14.57	$3,531.52
11/01/2011	INTEREST	Monthly Interest	$14.57	$3,516.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.03	$3,502.38
10/03/2011	INTEREST	Monthly Interest	$14.57	$3,468.35
09/01/2011	INTEREST	Monthly Interest	$14.57	$3,453.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.61	$3,439.21
08/01/2011	INTEREST	Monthly Interest	$14.57	$3,425.60
07/14/2011	BILL	WING IT INVESTMENTS LLC	$1,361.27	$3,411.03
07/05/2011	INTEREST	Monthly Interest	$14.57	$2,049.76
06/01/2011	INTEREST	Monthly Interest	$14.57	$2,035.19
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,020.62
05/02/2011	INTEREST	Monthly Interest	$2.95	$2,013.62
04/01/2011	INTEREST	Monthly Interest	$2.95	$2,010.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$97.59	$2,007.72
03/01/2011	INTEREST	Monthly Interest	$2.95	$1,910.13
02/01/2011	INTEREST	Monthly Interest	$2.95	$1,907.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$62.74	$1,904.23
01/03/2011	INTEREST	Monthly Interest	$2.95	$1,841.49
12/01/2010	INTEREST	Monthly Interest	$2.95	$1,838.54
11/01/2010	INTEREST	Monthly Interest	$2.95	$1,835.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.86	$1,832.64
10/01/2010	INTEREST	Monthly Interest	$2.95	$1,797.78
09/01/2010	INTEREST	Monthly Interest	$2.95	$1,794.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.94	$1,791.88
08/02/2010	INTEREST	Monthly Interest	$2.95	$1,777.94
07/14/2010	BILL	WING IT INVESTMENTS LLC	$1,394.17	$1,774.99
07/01/2010	INTEREST	Monthly Interest	$2.95	$380.82
06/01/2010	INTEREST	Monthly Interest	$2.95	$377.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$374.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.15	$367.92
12/31/2009	PAYMENT	WING IT INVESTMENTS LLC CHECK NUM: 1411	$-1,859.14	$353.77
12/01/2009	INTEREST	Monthly Interest	$5.47	$2,212.91
11/02/2009	INTEREST	Monthly Interest	$5.47	$2,207.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.38	$2,201.97
10/01/2009	INTEREST	Monthly Interest	$5.47	$2,166.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.15	$2,161.12
09/01/2009	INTEREST	Monthly Interest	$5.47	$2,146.97
08/03/2009	INTEREST	Monthly Interest	$5.47	$2,141.50
07/21/2009	BILL	WING IT INVESTMENTS LLC	$1,415.12	$2,136.03
07/01/2009	INTEREST	Monthly Interest	$5.47	$720.91
06/01/2009	INTEREST	Monthly Interest	$5.47	$715.44
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$709.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.85	$702.97
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5848	$-328.49	$670.12
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5945	$-341.63	$998.61
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5848	$328.49	$1,340.24
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5945	$341.63	$1,011.75
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$670.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.14	$670.12
12/16/2008	VOID	AVALAR ELKO REAL ESTATE CHECK NUM: 5945	$-341.63	$656.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.14	$998.61
08/11/2008	VOID	AVALAR ELKO REAL ESTATE CHECK NUM: 5848	$-328.49	$985.47
07/14/2008	BILL	WING IT INVESTMENTS LLC	$1,313.96	$1,313.96
03/06/2008	PAYMENT	AVALAR ELKO REAL ESTATE CHECK NUM: 5649	$-305.96	$0.00
12/19/2007	PAYMENT	AVALAR ELKO REAL ESTATE CHECK NUM: 5540	$-305.96	$305.96
09/21/2007	PAYMENT	AVALAR ELKO REAL ESTATE CHECK NUM: 5406	$-305.96	$611.92
08/02/2007	PAYMENT	AVALAR ELKO REAL ESTATE CHECK NUM: 5334	$-305.97	$917.88
07/13/2007	BILL	WING IT INVESTMENTS LLC	$1,223.85	$1,223.85
02/22/2007	PAYMENT	AVALAR ELKO REAL ESTATE CHECK NUM: 5121	$-291.77	$0.00
12/21/2006	PAYMENT	AVALAR ELKO REAL ESTATE CHECK NUM: 5031	$-291.77	$291.77
11/06/2006	PAYMENT	AVALAR REAL ESTATE CHECK NUM: 1030	$-624.42	$583.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.18	$1,207.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.67	$1,178.78
07/19/2006	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$1,167.11	$1,167.11
08/30/2005	PAYMENT	GERTRUDE SHEEN CHECK NUM: 4207	$-1,125.70	$0.00
07/21/2005	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$1,125.70	$1,125.70
09/14/2004	PAYMENT	@	$-815.46	$0.00
08/10/2004	PAYMENT	@	$-271.82	$815.46
07/01/2004	BILL	SHEEN, BYRUL L & GERTR @	$1,087.28	$1,087.28
03/30/2004	PAYMENT	@	$-261.55	$0.00
01/09/2004	PAYMENT	@	$-261.55	$261.55
10/09/2003	PAYMENT	@	$-261.55	$523.10
08/08/2003	PAYMENT	@	$-272.02	$784.65
07/01/2003	PENALTY	Penalty 03-04	$10.46	$1,056.67
07/01/2003	BILL	SHEEN, BYRUL L & GERTR @	$1,046.21	$1,046.21