Tax Account 001-343-002

Print Page · · Payments Cart · New Search

Owners

EA DESIGNS LLC
516 COMMERCIAL ST
ELKO, NV 89801-3741

816897

Account Summary

Account ID	001-343-002
Account Type	Real Estate
Location	512 COMMERCIAL ST ELKO CITY
Balance	$2,295.52
Currently Due	$0.00

Account ID

001-343-002

Account Type

Real Estate

Location

512 COMMERCIAL ST
ELKO CITY

Balance

$2,295.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,005.14
Total	$3,005.14
Paid	$709.62
Balance	$2,295.52
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

$3,005.14

Total

$3,005.14

Paid

$709.62

Balance

$2,295.52

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	$709.62	$0.00	$709.62	$709.62	$0.00
2	10/07/2024	10/17/2024	Due	$765.08	$0.00	$765.08	$0.00	$765.08
3	01/06/2025	01/16/2025	Due	$765.08	$0.00	$765.08	$0.00	$1,530.16
4	03/03/2025	03/13/2025	Due	$765.36	$0.00	$765.36	$0.00	$2,295.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,627.00	$77.54	$2,704.54	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,432.56	$72.97	$2,505.53	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,402.74	$24.03	$2,426.77	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,190.75	$98.55	$2,289.30	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,141.05	$0.00	$2,141.05	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,067.25	$20.67	$2,087.92	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,037.87	$61.14	$2,099.01	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,011.20	$0.00	$2,011.20	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,989.37	$19.89	$2,009.26	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,951.71	$0.00	$1,951.71	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	790.68	790.68	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	660.66	660.66	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	484.42	484.42	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	441.53	441.53	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	415.32	415.32	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	377.31	377.31	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	335.59	335.59	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	349.50	349.50	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	309.24	309.24	.00	.00
2014-2015	S05	Elko Redevelopment	282.78	282.78	.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	"JACQUE ERRECART" SYS 6517519975 ORIG: ONLINE ORIG: SYS	$-709.62	$2,295.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,005.14
08/30/2024	ADJUSTMENT	"JACQUE ERRECART" SYS 6517519975 ORIG: ONLINE VOIDED PAYMENT: 992123. REASON: AMENDMENT TO RE 2025	$709.62	$3,005.14
08/30/2024	PAYMENT	"JACQUE ERRECART" SYS 6517519975 ORIG: ONLINE	$-709.62	$2,295.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.13	$3,005.14
08/30/2024	ADJUSTMENT	"JACQUE ERRECART" ONLINE 6517519975 VOIDED PAYMENT: 944988. REASON: AMENDMENT TO RE 2025	$709.62	$2,837.01
08/21/2024	PAYMENT	"JACQUE ERRECART" ONLINE	$-709.62	$2,127.39
07/10/2024	BILL	EA DESIGNS LLC	$2,837.01	$2,837.01
03/18/2024	PAYMENT	JACQUE ERRECART ONLINE	$-681.74	$0.00
02/20/2024	PAYMENT	JACQUE ERRECART ONLINE	$-683.01	$681.74
02/16/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - CHARGEBACK:UNABLE TO LOCATE	$25.00	$1,364.75
02/16/2024	ADJUSTMENT	JACQUE ERRECART ONLINE 3526211595 VOIDED PAYMENT: 887808. REASON: CHARGEBACK: UNABLE TO LOCATE	$683.01	$1,339.75
02/12/2024	PAYMENT	JACQUE ERRECART ONLINE	$-683.01	$656.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.27	$1,339.75
10/17/2023	PAYMENT	JACQUE ERRECART CHECK OPECK	$-683.01	$1,313.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.27	$1,996.49
08/22/2023	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: GSW8DL7QA	$-656.78	$1,970.22
07/12/2023	BILL	EA DESIGNS LLC	$2,627.00	$2,627.00
03/07/2023	PAYMENT	ERRECART, JACQUE CHECK BANK: OP INTERNET NUM: CJVV9RNPL	$-608.12	$0.00
02/03/2023	PAYMENT	ERRECART, JACQUE CHECK BANK: OP INTERNET NUM: 72NVF0LPL	$-632.44	$608.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.32	$1,240.56
01/09/2023	PAYMENT	ERRECART, JACQUE CHECK BANK: OP INTERNET NUM: 3W5VRLGPL	$-632.44	$1,216.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.32	$1,848.68
09/19/2022	PAYMENT	ERRECART, JACQUE CHECK BANK: OP INTERNET NUM: JNVQYL4PL	$-632.53	$1,824.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$24.33	$2,456.89
07/12/2022	BILL	ERRECART, JACQUES G ET AL	$2,432.56	$2,432.56
03/07/2022	PAYMENT	ERRECART, JACQUE CHECK BANK: OP INTERNET NUM: W6H36MHNL	$-600.68	$0.00
01/10/2022	PAYMENT	ERRECART, JACQUE CHECK BANK: OP INTERNET NUM: X4LS75BNL	$-600.68	$600.68
10/08/2021	PAYMENT	ERRECART, JACQUE CHECK BANK: OP INTERNET NUM: KDDQPZ1NL	$-1,225.41	$1,201.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.03	$2,426.77
07/14/2021	BILL	ERRECART, JACQUES G ET AL	$2,402.74	$2,402.74
04/06/2021	PAYMENT	ERRECART, JACQUE CHECK NUM: ACH	$-547.54	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.56	$547.54
02/09/2021	PAYMENT	JACQUE ERRECART CHECK NUM: ACH	$-1,171.73	$548.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$54.75	$1,719.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.90	$1,665.08
09/02/2020	PAYMENT	JACQUES ERRECART CHECK NUM: ACH	$-569.47	$1,643.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.90	$2,212.65
07/15/2020	BILL	ERRECART, JACQUES G ET AL	$2,190.75	$2,190.75
03/04/2020	PAYMENT	DUNCAN LITTLECREEK GALLERY CHECK NUM: ACH	$-535.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$535.26
01/13/2020	PAYMENT	ERRECART, JACQUES CREDIT: D NUM: VELOCITY	$-535.26	$535.26
10/08/2019	PAYMENT	DUNCAN LITTLECREEK GALLERY BAR CHECK NUM: 2279	$-535.26	$1,070.52
08/22/2019	PAYMENT	JACQUES ERRECART, NCARB CHECK NUM: 3078	$-535.27	$1,605.78
07/10/2019	BILL	ERRECART, JACQUES G ET AL	$2,141.05	$2,141.05
04/05/2019	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 133145666	$-537.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.67	$537.46
01/08/2019	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 132000326	$-516.79	$516.79
10/12/2018	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 755716	$-516.79	$1,033.58
10/11/2018	ADJUSTMENT	No Account-OP Chargeback BANK: OP INTERNET NUM: 130648303	$516.79	$1,550.37
10/04/2018	VOID	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 130648303	$-516.79	$1,033.58
08/14/2018	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 130070982	$-516.88	$1,550.37
07/09/2018	BILL	ERRECART, JACQUES G ET AL	$2,067.25	$2,067.25
03/22/2018	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 782744	$-529.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.38	$529.84
01/03/2018	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 01034Z	$-1,039.30	$509.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.38	$1,548.76
09/18/2017	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 125864101	$-529.87	$1,528.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.38	$2,058.25
07/07/2017	BILL	ERRECART, JACQUES G ET AL	$2,037.87	$2,037.87
03/06/2017	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 123596222	$-502.79	$0.00
01/04/2017	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 122759978	$-502.79	$502.79
10/04/2016	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 121399460	$-502.79	$1,005.58
08/16/2016	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 120845055	$-502.83	$1,508.37
07/08/2016	BILL	ERRECART, JACQUES G ET AL	$2,011.20	$2,011.20
03/28/2016	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 223939	$-517.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.89	$517.23
01/05/2016	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 117457903	$-497.34	$497.34
10/05/2015	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 115854224	$-497.34	$994.68
08/06/2015	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 115025894	$-497.35	$1,492.02
07/08/2015	BILL	ERRECART, JACQUES G ET AL	$1,989.37	$1,989.37
03/03/2015	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 112615379	$-487.92	$0.00
01/06/2015	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 925072	$-487.92	$487.92
10/06/2014	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 603378	$-487.92	$975.84
07/23/2014	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 798854	$-487.95	$1,463.76
07/10/2014	BILL	ERRECART, JACQUES G ET AL	$1,951.71	$1,951.71
04/18/2014	PAYMENT	JACQUES, ERRECART G. CHECK BANK: OP INTERNET NUM: 107971907	$-493.92	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.00	$493.92
01/08/2014	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 224970	$-474.92	$474.92
01/03/2014	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 817761	$-493.92	$949.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.00	$1,443.76
08/02/2013	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 104613942	$-474.97	$1,424.76
07/16/2013	BILL	ERRECART, JACQUES G ET AL	$1,899.73	$1,899.73
03/05/2013	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 193458	$-463.19	$0.00
01/09/2013	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 634472	$-463.19	$463.19
10/03/2012	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 403990	$-463.19	$926.38
08/22/2012	PAYMENT	ERRECART, JACQUES NCARB CHECK NUM: 2535	$-463.20	$1,389.57
07/10/2012	BILL	ERRECART, JACQUES G ET AL	$1,852.77	$1,852.77
03/05/2012	PAYMENT	DUNCAN LITTLECREEK GALLERY CHECK NUM: 1750	$-434.91	$0.00
01/04/2012	PAYMENT	ERRECART, JACQUES CREDIT: D	$-434.91	$434.91
10/04/2011	PAYMENT	DUNCAN LITTLECREEK GALLERY BAR CHECK NUM: 1383	$-434.91	$869.82
09/07/2011	PAYMENT	ERRECART, BARBARA CREDIT: B NUM: 1169	$-452.35	$1,304.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.40	$1,757.08
07/14/2011	BILL	ERRECART, BARBARA	$1,739.68	$1,739.68
03/02/2011	PAYMENT	ERRECART, BARBARA CHECK NUM: 1839	$-412.63	$0.00
03/02/2011	AMENDMENT	op to small to refund	$0.04	$412.63
01/05/2011	PAYMENT	ERRECART, BARBARA CHECK NUM: 1830	$-412.63	$412.59
10/25/2010	PAYMENT	ERRECART, BARBARA CHECK NUM: 1816	$-16.51	$825.22
10/21/2010	PAYMENT	ERRECART, BARBARA CHECK NUM: 1815	$-412.67	$841.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.51	$1,254.40
08/17/2010	PAYMENT	ERRECART, BARBARA CHECK NUM: 1799	$-412.67	$1,237.89
07/14/2010	BILL	ERRECART, BARBARA	$1,650.56	$1,650.56
03/08/2010	PAYMENT	ERRECART, BARBARA CHECK NUM: 1760	$-391.49	$0.00
01/12/2010	PAYMENT	ERRECART, BARBARA CHECK NUM: 1742	$-391.49	$391.49
10/20/2009	PAYMENT	ERRECART, BARBARA CHECK NUM: 1721	$-391.49	$782.98
08/26/2009	PAYMENT	ERRECART, BARBARA CHECK NUM: 1709	$-391.52	$1,174.47
07/21/2009	BILL	ERRECART, BARBARA	$1,565.99	$1,565.99
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1666	$-727.00	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$727.00
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1666	$727.00	$727.00
01/08/2009	VOID	ERRECART, BARBARA CHECK NUM: 1666	$-727.00	$0.00
08/25/2008	PAYMENT	ERRECART, BARBARA CHECK NUM: 1628	$-727.02	$727.00
07/14/2008	BILL	ERRECART, BARBARA	$1,454.02	$1,454.02
03/20/2008	PAYMENT	ERRECART, BARBARA CHECK NUM: 1602	$-356.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.72	$356.65
12/28/2007	PAYMENT	ERRECART, BARBARA CHECK NUM: 1584	$-342.93	$342.93
10/02/2007	PAYMENT	ERRECART, BARBARA CHECK NUM: 1571	$-342.93	$685.86
08/23/2007	PAYMENT	ERRECART, BARBARA CHECK NUM: 1557	$-342.93	$1,028.79
07/13/2007	BILL	ERRECART, BARBARA	$1,371.72	$1,371.72
03/13/2007	PAYMENT	CLIFTON CLUB & HOTEL CHECK NUM: 15576	$-348.59	$0.00
01/02/2007	PAYMENT	ERRECART, BARBARA CHECK NUM: 5686	$-348.59	$348.59
10/16/2006	PAYMENT	ERRECART, BARBARA CHECK NUM: 5701	$-745.98	$697.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.86	$1,443.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.94	$1,408.30
07/19/2006	BILL	ERRECART, BARBARA	$1,394.36	$1,394.36
03/07/2006	PAYMENT	ERRECART, BARBARA CHECK NUM: 5677	$-326.69	$0.00
01/04/2006	PAYMENT	ERRECART, BARBARA CHECK NUM: 5670	$-326.69	$326.69
10/06/2005	PAYMENT	ERRECART, BARBARA CHECK NUM: 5656	$-326.69	$653.38
08/22/2005	PAYMENT	ERRECART PROPERTIES CHECK NUM: 5647	$-326.72	$980.07
07/21/2005	BILL	ERRECART, BARBARA	$1,306.79	$1,306.79
03/04/2005	PAYMENT	@	$-315.97	$0.00
01/03/2005	PAYMENT	@	$-315.97	$315.97
10/05/2004	PAYMENT	@	$-315.97	$631.94
08/19/2004	PAYMENT	@	$-316.00	$947.91
07/01/2004	BILL	ERRECART, BARBARA @	$1,263.91	$1,263.91
03/02/2004	PAYMENT	@	$-300.36	$0.00
01/12/2004	PAYMENT	@	$-300.36	$300.36
10/29/2003	PAYMENT	@	$-300.36	$600.72
08/21/2003	PAYMENT	@	$-312.39	$901.08
07/01/2003	PENALTY	Penalty 03-04	$12.01	$1,213.47
07/01/2003	BILL	ERRECART, BARBARA @	$1,201.46	$1,201.46