Tax Account 001-343-005
Owners
COWBOY ARTS AND GEAR MUSEUM
542 COMMERCIAL ST
ELKO, NV 89801-3783
735182
Account Summary
| Account ID | 001-343-005 |
|---|---|
| Account Type | Real Estate |
| Location | 542 COMMERCIAL ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.98 |
| Total | $1.98 |
| Paid | $1.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1.98 | $0.00 | $1.98 | $0.00 | $0.00 | 11.5 | |
| 2022/2023 REAL ESTATE TAXES | $1.99 | $0.00 | $1.99 | $0.00 | $0.00 | 11.5 | |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 11.5 | |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 11.5 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.5 | |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 11.5 | |
| 2015/2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.5 | |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.5 |
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 |
| 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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | COWBOY ARTS AND GEAR MUSEUM CHECK 1927 | $-1.98 | $0.00 |
| 07/10/2024 | BILL | COWBOY ARTS AND GEAR MUSEUM | $1.98 | $1.98 |
| 08/02/2023 | PAYMENT | COWBOY ARTS AND GEAR MUSEUM CHECK NUM: 1758 | $-1.98 | $0.00 |
| 07/12/2023 | BILL | COWBOY ARTS AND GEAR MUSEUM | $1.98 | $1.98 |
| 07/26/2022 | PAYMENT | COWBOY ARTS AND GEAR MUSEUM CASH | $-1.99 | $0.00 |
| 07/12/2022 | BILL | COWBOY ARTS AND GEAR MUSEUM | $1.99 | $1.99 |
| 07/28/2021 | PAYMENT | COWBOY ARTS AND GEAR MUSEUM CASH | $-1.96 | $0.00 |
| 07/14/2021 | BILL | COWBOY ARTS AND GEAR MUSEUM | $1.96 | $1.96 |
| 08/05/2020 | PAYMENT | COWBOY ARTS AND GEAR MUSEUM CASH | $-1.29 | $0.00 |
| 07/15/2020 | BILL | COWBOY ARTS AND GEAR MUSEUM | $1.29 | $1.29 |
| 08/21/2017 | PAYMENT | SIERRA PACIFIC POWER CO CHECK NUM: 2000302282 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | SIERRA PACIFIC POWER CO | $1.00 | $1.00 |
| 04/10/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2000288342 | $-0.97 | $0.00 |
| 04/10/2017 | AMENDMENT | 97 cents previously paid | $-0.22 | $0.97 |
| 04/10/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2000288342 | $0.97 | $1.19 |
| 04/10/2017 | VOID | Amend: Auto Restore Payment CHECK NUM: 2000288342 | $-0.97 | $0.22 |
| 04/10/2017 | AMENDMENT | Value is centrally assessed | $-420.20 | $1.19 |
| 04/10/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2000288342 | $0.97 | $421.39 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.59 | $420.42 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.44 | $394.83 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.12 | $378.39 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.63 | $369.27 |
| 08/22/2016 | VOID | SIERRA PACIFIC POWER CO CHECK NUM: 2000288342 | $-0.97 | $365.64 |
| 07/08/2016 | BILL | SIERRA PACIFIC POWER CO | $366.61 | $366.61 |
| 08/11/2015 | AMENDMENT | CENTRALLY ASSESSED UNITARY RPT | $-365.64 | $0.00 |
| 07/08/2015 | BILL | SIERRA PACIFIC POWER CO | $365.64 | $365.64 |
| 08/13/2014 | PAYMENT | SIERRA PACIFIC POWER CO CHECK NUM: 2000256523 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | SIERRA PACIFIC POWER CO | $1.00 | $1.00 |
