Tax Account 001-335-002

Print Page · · Payments Cart · New Search

Owners

NUGENT, MICHAEL P
2680 SW 9TH AVE
PARMA, ID 83660-6209

625694

Account Summary

Account ID	001-335-002
Account Type	Real Estate
Location	171 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-335-002

Account Type

Real Estate

Location

171 RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.01
Total	$563.01
Paid	$563.01
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

$563.01

Total

$563.01

Paid

$563.01

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	$133.38	$0.00	$133.38	$133.38	$0.00
2	10/07/2024	10/17/2024	Paid	$143.21	$0.00	$143.21	$143.21	$0.00
3	01/06/2025	01/16/2025	Paid	$143.21	$0.00	$143.21	$143.21	$0.00
4	03/03/2025	03/13/2025	Paid	$143.21	$0.00	$143.21	$143.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.00	$0.00	$493.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$456.64	$0.00	$456.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$430.96	$0.00	$430.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$407.55	$0.00	$407.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$393.14	$0.00	$393.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$388.40	$0.00	$388.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$378.41	$0.00	$378.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$376.15	$0.00	$376.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$358.36	$0.00	$358.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$352.12	$0.00	$352.12	$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
09/18/2024	PAYMENT	NUGENT, MICHAEL P CHECK 3824	$-30.72	$0.00
08/30/2024	PAYMENT	NUGENT, MICHAEL P SYS 3810 ORIG: CHECK	$-532.29	$30.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.72	$563.01
08/30/2024	ADJUSTMENT	NUGENT, MICHAEL P CHECK 3810 VOIDED PAYMENT: 915378. REASON: AMENDMENT TO RE 2025	$532.29	$532.29
07/25/2024	PAYMENT	NUGENT, MICHAEL P CHECK 3810	$-532.29	$0.00
07/10/2024	BILL	NUGENT, MICHAEL P	$532.29	$532.29
07/25/2023	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 3680	$-493.00	$0.00
07/12/2023	BILL	NUGENT, MICHAEL P	$493.00	$493.00
08/02/2022	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 3758	$-456.64	$0.00
07/12/2022	BILL	NUGENT, MICHAEL P	$456.64	$456.64
07/27/2021	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 3626	$-430.96	$0.00
07/14/2021	BILL	NUGENT, MICHAEL P	$430.96	$430.96
07/24/2020	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2607	$-407.55	$0.00
07/15/2020	BILL	NUGENT, MICHAEL P	$407.55	$407.55
07/26/2019	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 3340	$-393.14	$0.00
07/10/2019	BILL	NUGENT, MICHAEL P	$393.14	$393.14
07/19/2018	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 3160	$-388.40	$0.00
07/09/2018	BILL	NUGENT, MICHAEL P	$388.40	$388.40
07/20/2017	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2926	$-378.41	$0.00
07/07/2017	BILL	NUGENT, MICHAEL P	$378.41	$378.41
07/18/2016	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2597	$-376.15	$0.00
07/08/2016	BILL	NUGENT, MICHAEL P	$376.15	$376.15
07/17/2015	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2657	$-358.36	$0.00
07/08/2015	BILL	NUGENT, MICHAEL P	$358.36	$358.36
07/28/2014	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2683	$-352.12	$0.00
07/10/2014	BILL	NUGENT, MICHAEL P	$352.12	$352.12
09/03/2013	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2545	$-335.83	$0.00
07/16/2013	BILL	NUGENT, MICHAEL P	$335.83	$335.83
07/24/2012	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2589	$-321.28	$0.00
07/10/2012	BILL	NUGENT, MICHAEL P	$321.28	$321.28
07/28/2011	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2318	$-309.30	$0.00
07/14/2011	BILL	NUGENT, MICHAEL P	$309.30	$309.30
09/01/2010	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2084	$-316.43	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.13	$316.43
07/14/2010	BILL	NUGENT, MICHAEL P	$313.30	$313.30
09/16/2009	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 1796	$-312.43	$0.00
07/21/2009	BILL	NUGENT, MICHAEL P	$312.43	$312.43
07/28/2008	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 1519	$-304.53	$0.00
07/14/2008	BILL	NUGENT, MICHAEL P	$304.53	$304.53
07/26/2007	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 1373	$-298.02	$0.00
07/13/2007	BILL	NUGENT, MICHAEL P	$298.02	$298.02
08/23/2006	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 778	$-293.57	$0.00
07/19/2006	BILL	NUGENT, MICHAEL P	$293.57	$293.57
09/12/2005	PAYMENT	NUGENT, F D ESTATE CHECK NUM: 8602	$-274.88	$0.00
07/21/2005	BILL	NUGENT, F.D. ESTATE	$274.88	$274.88
07/21/2004	PAYMENT	@	$-264.26	$0.00
07/01/2004	BILL	NUGENT, F.D. ESTATE @	$264.26	$264.26
08/22/2003	PAYMENT	@	$-252.49	$0.00
07/01/2003	BILL	NUGENT, F.D. ESTATE @	$252.49	$252.49