Tax Account 001-302-002

Print Page · · Payments Cart · New Search

Owners

BINGMAN, THOMAS O
1104 W MAIN ST
ELKO, NV 89801-7814

Account Summary

Account ID	001-302-002
Account Type	Real Estate
Location	1104 W MAIN ST ELKO CITY
Balance	$76.91
Currently Due	$0.00

Account ID

001-302-002

Account Type

Real Estate

Location

1104 W MAIN ST
ELKO CITY

Balance

$76.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.77
Total	$1,368.77
Paid	$1,291.86
Balance	$76.91
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

$1,368.77

Total

$1,368.77

Paid

$1,291.86

Balance

$76.91

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	$323.31	$0.00	$323.31	$323.31	$0.00
2	10/07/2024	10/17/2024	Paid	$348.38	$0.00	$348.38	$348.38	$0.00
3	01/06/2025	01/16/2025	Paid	$348.38	$0.00	$348.38	$348.38	$0.00
4	03/03/2025	03/13/2025	Due	$348.70	$0.00	$348.70	$271.79	$76.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.32	$0.00	$1,196.32	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,107.86	$0.00	$1,107.86	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,065.85	$0.00	$1,065.85	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$989.22	$0.00	$989.22	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$956.13	$9.56	$965.69	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$964.47	$9.64	$974.11	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$987.92	$9.88	$997.80	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,008.82	$10.09	$1,018.91	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$980.30	$0.00	$980.30	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,012.50	$35.43	$1,047.93	$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	1.87	.11	.00
2023-2024	S05	Elko Redevelopment	359.74	359.74	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	300.59	300.59	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	214.69	214.69	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	199.20	199.20	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	185.39	185.39	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	175.95	175.95	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	162.60	162.60	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	175.22	175.22	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	152.37	152.37	.00	.00
2014-2015	S05	Elko Redevelopment	146.63	146.63	.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	ELKO TAXI SERVICE, INC SYS 019548 ORIG: CHECK ORIG: SYS	$-1,291.86	$76.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,368.77
08/30/2024	ADJUSTMENT	ELKO TAXI SERVICE, INC SYS 019548 ORIG: CHECK VOIDED PAYMENT: 992113. REASON: AMENDMENT TO RE 2025	$1,291.86	$1,368.77
08/30/2024	PAYMENT	ELKO TAXI SERVICE, INC SYS 019548 ORIG: CHECK	$-1,291.86	$76.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.91	$1,368.77
08/30/2024	ADJUSTMENT	ELKO TAXI SERVICE, INC CHECK 019548 VOIDED PAYMENT: 925063. REASON: AMENDMENT TO RE 2025	$1,291.86	$1,291.86
08/08/2024	PAYMENT	ELKO TAXI SERVICE, INC CHECK 019548	$-1,291.86	$0.00
07/10/2024	BILL	BINGMAN, THOMAS O	$1,291.86	$1,291.86
08/22/2023	PAYMENT	ELKO TAXI SERVICE, INC CHECK NUM: 19456	$-1,196.32	$0.00
07/12/2023	BILL	BINGMAN, THOMAS O	$1,196.32	$1,196.32
08/18/2022	PAYMENT	ELKO TAXI SERVICE, INC CHECK NUM: 19360	$-1,107.86	$0.00
07/12/2022	BILL	BINGMAN, THOMAS O	$1,107.86	$1,107.86
08/12/2021	PAYMENT	ELKO TAXI SEVICE, INC CHECK NUM: 19235	$-1,065.85	$0.00
07/14/2021	BILL	BINGMAN, THOMAS O	$1,065.85	$1,065.85
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.14	$0.00
08/18/2020	PAYMENT	ELKO TAXI SERVICE, INC CHECK NUM: 19096	$-989.08	$0.14
07/15/2020	BILL	BINGMAN, THOMAS O	$989.22	$989.22
10/07/2019	PAYMENT	ELKO TAXI SERVICE, INC CHECK NUM: 18972	$-965.69	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.56	$965.69
07/10/2019	BILL	BINGMAN, THOMAS O	$956.13	$956.13
03/08/2019	PAYMENT	ELKO TAXI SERVICE INC CHECK NUM: 18920	$-491.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.64	$491.84
10/08/2018	PAYMENT	ELKO TAXI SERVICE INC CHECK NUM: 18820	$-241.10	$482.20
08/21/2018	PAYMENT	ELKO TAXI SERVICE, INC CHECK NUM: 18781	$-241.17	$723.30
07/09/2018	BILL	BINGMAN, THOMAS O	$964.47	$964.47
03/13/2018	PAYMENT	ELKO TAXI SERVICE INC CHECK NUM: 18680	$-210.12	$0.00
01/10/2018	PAYMENT	ELKO TAXI SERVICE CHECK NUM: 18641	$-283.84	$210.12
09/14/2017	PAYMENT	ELKO TAXI SERVICE CHECK NUM: 18553	$-503.84	$493.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.88	$997.80
07/07/2017	BILL	BINGMAN, THOMAS O	$987.92	$987.92
03/08/2017	PAYMENT	ELKO TAXI SERVICE CHECK NUM: 18389	$-252.19	$0.00
01/12/2017	PAYMENT	ELKO TAXI SERVICE CHECK NUM: 18346	$-252.19	$252.19
10/13/2016	PAYMENT	ELKO TAXI SERVICE CHECK NUM: 18264	$-514.53	$504.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.09	$1,018.91
07/08/2016	BILL	BINGMAN, THOMAS O	$1,008.82	$1,008.82
03/18/2016	PAYMENT	BINGMAN, THOMAS J CREDIT: D	$-245.07	$0.00
12/30/2015	PAYMENT	BINGMAN, THOMAS J CREDIT: D	$-245.07	$245.07
09/30/2015	PAYMENT	BINGMAN, THOMAS O CREDIT: D	$-245.07	$490.14
08/10/2015	PAYMENT	BINGMAN, THOMAS J CREDIT: D	$-245.09	$735.21
07/08/2015	BILL	BINGMAN, THOMAS O	$980.30	$980.30
04/17/2015	PAYMENT	BINGMAN, THOMAS J CREDIT: D	$-541.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.31	$541.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.12	$516.34
10/03/2014	PAYMENT	BINGMAN, THOMAS O/ELKO TAXI SE CREDIT: D	$-253.11	$506.22
08/20/2014	PAYMENT	BINGMAN, THOMAS J CREDIT: D	$-253.17	$759.33
07/10/2014	BILL	BINGMAN, THOMAS O	$1,012.50	$1,012.50
04/01/2014	PAYMENT	BINGMAN, THOMAS J CREDIT: D	$-264.45	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.17	$264.45
01/09/2014	PAYMENT	BINGMAN, THOMAS O CREDIT: D	$-254.28	$254.28
10/15/2013	PAYMENT	BINGMAN, THOMAS J/ELKO TAXI SE CREDIT: D	$-254.28	$508.56
08/20/2013	PAYMENT	BINGMAN, THOMAS O CREDIT: D	$-254.31	$762.84
07/16/2013	BILL	BINGMAN, THOMAS O	$1,017.15	$1,017.15
08/17/2012	PAYMENT	BINGMAN, THOMAS O CREDIT: D	$-989.18	$0.00
07/10/2012	BILL	BINGMAN, THOMAS O	$989.18	$989.18
02/15/2012	PAYMENT	ELKO TAXI SERVICE CHECK NUM: 012021503054592	$-245.88	$0.00
02/15/2012	AMENDMENT	TOO SMALL TO REFUND	$0.15	$245.88
12/15/2011	PAYMENT	ELKO TAXI SERVI CHECK BANK: WF INTERNET NUM: 011121503047570	$-245.88	$245.73
10/14/2011	PAYMENT	ELKO TAXI SERVI CHECK BANK: WF INTERNET NUM: 011101403082216	$-245.88	$491.61
08/15/2011	PAYMENT	ELKO TAXI SERVI CHECK BANK: WF INTERNET NUM: 011081503056145	$-245.88	$737.49
07/14/2011	BILL	BINGMAN, THOMAS O	$983.37	$983.37
12/30/2010	PAYMENT	ELKO TAXI SERVICE CHECK NUM: 003036363	$-262.79	$0.00
12/30/2010	AMENDMENT	Too small to refund	$0.05	$262.79
10/04/2010	PAYMENT	ELKO TAXI SERVI CHECK BANK: WF INTERNET NUM: 403120946	$-262.79	$262.74
08/31/2010	PAYMENT	ELKO TAXI SERVICE CHECK NUM: 16466	$-262.84	$525.53
08/16/2010	PAYMENT	ELKO TAXI SERVI CHECK BANK: WF INTERNET NUM: 603151848	$-262.84	$788.37
07/14/2010	BILL	BINGMAN, THOMAS O	$1,051.21	$1,051.21
03/29/2010	PAYMENT	BINGMAN, THOMAS O CHECK NUM: 16295	$-1,211.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.76	$1,211.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.42	$1,138.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.34	$1,090.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.54	$1,064.27
07/21/2009	BILL	BINGMAN, THOMAS O	$1,053.73	$1,053.73
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15031	$-1,034.04	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,034.04
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15031	$1,034.04	$1,034.04
08/14/2008	VOID	ELKO TAXI SERVICES INC CHECK NUM: 15031	$-1,034.04	$0.00
07/14/2008	BILL	BINGMAN, THOMAS O	$1,034.04	$1,034.04
03/07/2008	PAYMENT	ELKO TAXI SERVICE CHECK NUM: 14813	$-10.07	$0.00
09/13/2007	PAYMENT	ELKO TAXI SERVICES INC CHECK NUM: 14491	$-1,007.08	$10.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.07	$1,017.15
07/13/2007	BILL	BINGMAN, THOMAS O	$1,007.08	$1,007.08
08/21/2006	PAYMENT	ELKO TAXI SERVICE CHECK NUM: 13672	$-995.09	$0.00
07/19/2006	BILL	BINGMAN, THOMAS O	$995.09	$995.09
02/07/2006	PAYMENT	BINGMAN, THOMAS O CHECK NUM: 13217	$-10.46	$0.00
09/26/2005	PAYMENT	BINGMAN, THOMAS O CHECK NUM: 12907	$-1,046.06	$10.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.46	$1,056.52
07/21/2005	BILL	BINGMAN, THOMAS O	$1,046.06	$1,046.06
02/01/2005	PAYMENT	@	$-1,094.67	$0.00
07/01/2004	PENALTY	Penalty 04-05	$81.09	$1,094.67
07/01/2004	BILL	BINGMAN, THOMAS O @	$1,013.58	$1,013.58
08/19/2003	PAYMENT	@	$-976.00	$0.00
07/01/2003	BILL	BINGMAN, THOMAS O @	$976.00	$976.00