Tax Account 001-335-001

Print Page · · Payments Cart · New Search

Owners

WALSH PROPERTIES LLC
774 FIR ST
ELKO, NV 89801-3309

797698

Account Summary

Account ID	001-335-001
Account Type	Real Estate
Location	123 2ND ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-335-001

Account Type

Real Estate

Location

123 2ND ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,396.70
Total	$1,396.70
Paid	$1,396.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,396.70

Total

$1,396.70

Paid

$1,396.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$347.46	$0.00	$347.46	$347.46	$0.00
2	10/07/2024	10/17/2024	Paid	$349.74	$0.00	$349.74	$349.74	$0.00
3	01/06/2025	01/16/2025	Paid	$349.74	$0.00	$349.74	$349.74	$0.00
4	03/03/2025	03/13/2025	Paid	$349.76	$0.00	$349.76	$349.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.73	$12.86	$1,298.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,211.77	$0.00	$1,211.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,202.84	$42.10	$1,244.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,183.36	$0.34	$1,183.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,191.63	$0.00	$1,191.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,185.84	$0.00	$1,185.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,182.79	$0.00	$1,182.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,222.73	$0.00	$1,222.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,216.92	$182.53	$1,399.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,240.73	$186.11	$1,426.84	$0.00	$0.00	3.4823	11.0

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
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.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
10/10/2024	PAYMENT	"CHRISTINA WALSH" ONLINE	$-1,049.24	$0.00
08/30/2024	PAYMENT	WALSH RECLAMATION INC SYS 21249 ORIG: CHECK	$-347.46	$1,049.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.27	$1,396.70
08/30/2024	ADJUSTMENT	WALSH RECLAMATION INC CHECK 21249 VOIDED PAYMENT: 929267. REASON: AMENDMENT TO RE 2025	$347.46	$1,388.43
08/14/2024	PAYMENT	WALSH RECLAMATION INC CHECK 21249	$-347.46	$1,040.97
07/10/2024	BILL	WALSH PROPERTIES LLC	$1,388.43	$1,388.43
10/04/2023	PAYMENT	CHRISTINA WALSH CHECK OPECK	$-1,298.59	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.86	$1,298.59
07/12/2023	BILL	WALSH PROPERTIES LLC	$1,285.73	$1,285.73
08/16/2022	PAYMENT	WALSH, CHRISTINA CHECK BANK: OP INTERNET NUM: 478J9MZNL	$-1,211.77	$0.00
07/12/2022	BILL	WALSH PROPERTIES LLC	$1,211.77	$1,211.77
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35826	$-1,244.94	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.07	$1,244.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.03	$1,214.87
07/14/2021	BILL	HARRISON, DEED E DC ET AL	$1,202.84	$1,202.84
08/05/2020	PAYMENT	ADH, LLC CHECK NUM: 1051	$-1,183.70	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.34	$1,183.70
07/15/2020	BILL	HARRISON, DEED E DC ET AL	$1,183.36	$1,183.36
08/15/2019	PAYMENT	HARRISON, DEED E CHECK NUM: 273	$-1,191.63	$0.00
07/10/2019	BILL	HARRISON, DEED E DC ET AL	$1,191.63	$1,191.63
07/23/2018	PAYMENT	HARRISON, SHIRLENE CREDIT: D BANK: OP INTERNET NUM: 06899D	$-1,185.84	$0.00
07/09/2018	BILL	HARRISON, DEED E DC ET AL	$1,185.84	$1,185.84
07/31/2017	PAYMENT	HARRISON, SHIRLENE CREDIT: D BANK: OP INTERNET NUM: 00846D	$-1,182.79	$0.00
07/07/2017	BILL	HARRISON, DEED E DC ET AL	$1,182.79	$1,182.79
07/15/2016	PAYMENT	HARRISON 939, SHIRLENE CREDIT: D BANK: OP INTERNET NUM: 07871D	$-1,222.73	$0.00
07/08/2016	BILL	HARRISON, DEED E DC ET AL	$1,222.73	$1,222.73
04/04/2016	PAYMENT	HARRISON 340, SHIRLENE CREDIT: D BANK: OP INTERNET NUM: 02663D	$-1,399.45	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$85.18	$1,399.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.76	$1,314.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.42	$1,259.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.17	$1,229.09
07/08/2015	BILL	HARRISON, DEED E DC ET AL	$1,216.92	$1,216.92
03/30/2015	PAYMENT	HARRISON, SHIRLENE CREDIT: D BANK: OP INTERNET NUM: 027492	$-1,426.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$86.85	$1,426.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.83	$1,339.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.02	$1,284.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.41	$1,253.14
07/10/2014	BILL	HARRISON, DEED E DC ET AL	$1,240.73	$1,240.73
07/29/2013	PAYMENT	HARRISON, SHIRLENE CREDIT: D BANK: OP INTERNET NUM: 027485	$-1,218.84	$0.00
07/16/2013	BILL	HARRISON, DEED E DC ET AL	$1,218.84	$1,218.84
07/23/2012	PAYMENT	HARRISON, SHIRLENE & DEED E CHECK NUM: 2092	$-1,217.90	$0.00
07/10/2012	BILL	HARRISON, DEED E DC ET AL	$1,217.90	$1,217.90
12/30/2011	PAYMENT	HARRISON, SHIRLENE CREDIT: D BANK: OP INTERNET NUM: 18212B	$-1,239.74	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.95	$1,239.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.98	$1,209.79
07/14/2011	BILL	HARRISON, DEED E DC ET AL	$1,197.81	$1,197.81
08/11/2010	PAYMENT	RUBY MOUNTAIN CHIROPRACTIC CEN CHECK NUM: 7634	$-1,202.76	$0.00
07/14/2010	BILL	HARRISON, DEED E DC ET AL	$1,202.76	$1,202.76
08/07/2009	PAYMENT	HARRISON, DEED E DC ET AL CHECK NUM: 7315	$-1,177.65	$0.00
07/21/2009	BILL	HARRISON, DEED E DC ET AL	$1,177.65	$1,177.65
07/29/2008	PAYMENT	RUBY MTN CHROPRACTIC CENTER CHECK NUM: 6968	$-1,093.45	$0.00
07/14/2008	BILL	HARRISON, DEED E DC	$1,093.45	$1,093.45
08/02/2007	PAYMENT	RUBY MOUNTAIN CHIROPARCTIC CHECK NUM: 6591	$-1,031.55	$0.00
07/13/2007	BILL	HARRISON, DEED E DC	$1,031.55	$1,031.55
08/16/2006	PAYMENT	HARRISON, DEED E DC CHECK NUM: 6221	$-969.48	$0.00
07/19/2006	BILL	HARRISON, DEED E DC	$969.48	$969.48
09/08/2005	PAYMENT	RUBY MTN CHIROPRACTIC CTR CHECK NUM: 5757	$-907.75	$0.00
07/21/2005	BILL	HARRISON, DEED E DC	$907.75	$907.75
09/07/2004	PAYMENT	@	$-888.55	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.80	$888.55
07/01/2004	BILL	HARRISON, DEED E DC @	$879.75	$879.75
07/29/2003	PAYMENT	@	$-689.57	$0.00
07/01/2003	BILL	HARRISON, DEED E DC @	$689.57	$689.57