Tax Account 001-353-005

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Owners

Account Summary

Account ID	001-353-005
Account Type	Real Estate
Location	876 COMMERCIAL ST ELKO CITY
Balance	$1,710.63
Currently Due	$837.46

Account ID

001-353-005

Account Type

Real Estate

Location

876 COMMERCIAL ST
ELKO CITY

Balance

$1,710.63

Currently Due

$837.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.63
Total	$1,710.63
Paid	$0.00
Balance	$1,710.63
Due	$837.46
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,710.63

Total

$1,710.63

Paid

$0.00

Balance

$1,710.63

Due

$837.46

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$401.03	$0.00	$401.03	$0.00	$401.03
2	10/07/2024	10/17/2024	Due	$436.43	$0.00	$436.43	$0.00	$837.46
3	01/06/2025	01/16/2025	Due	$436.43	$0.00	$436.43	$0.00	$1,273.89
4	03/03/2025	03/13/2025	Due	$436.74	$0.00	$436.74	$0.00	$1,710.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.09	$0.00	$1,556.09	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,510.83	$0.00	$1,510.83	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,507.98	$0.00	$1,507.98	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,433.94	$0.00	$1,433.94	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,409.03	$0.00	$1,409.03	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,352.44	$0.00	$1,352.44	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,331.90	$0.00	$1,331.90	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,313.48	$0.00	$1,313.48	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,294.79	$0.00	$1,294.79	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,267.41	$0.05	$1,267.46	$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	.00	1.98	1.00
2023-2024	S05	Elko Redevelopment	468.12	468.12	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	410.15	410.15	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	303.88	303.88	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	288.89	288.89	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	273.24	273.24	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	246.76	246.76	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	219.30	219.30	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	228.18	228.18	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	201.29	201.29	.00	.00
2014-2015	S05	Elko Redevelopment	183.59	183.59	.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
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-16.04	$1,710.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,726.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.92	$1,726.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.04	$1,618.75
07/10/2024	BILL	RIVERS, JAMES A & TERRI DENISE ET AL	$1,602.71	$1,602.71
02/08/2024	PAYMENT	SABALA ELECTRIC LLC CHECK 10126	$-389.01	$0.00
12/08/2023	PAYMENT	SABALA ELECTRIC LLC CHECK 10056	$-389.01	$389.01
09/14/2023	PAYMENT	SABALA ELECTRIC LLC CHECK 9977	$-389.01	$778.02
08/08/2023	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 9945	$-389.06	$1,167.03
07/12/2023	BILL	SABALA APARTMENTS LLC	$1,556.09	$1,556.09
02/13/2023	PAYMENT	SABALA APARTMENTS LLC CHECK NUM: 9744	$-377.69	$0.00
12/19/2022	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 9691	$-377.69	$377.69
10/04/2022	PAYMENT	SABALA APARTMENTS LLC CHECK NUM: 1184	$-377.69	$755.38
08/09/2022	PAYMENT	SABALA APARTMENTS LLC CHECK NUM: 1181	$-377.76	$1,133.07
07/12/2022	BILL	SABALA APARTMENTS LLC	$1,510.83	$1,510.83
02/10/2022	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 9306	$-376.99	$0.00
01/05/2022	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 9250	$-376.99	$376.99
09/14/2021	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 9103	$-376.99	$753.98
08/05/2021	PAYMENT	SABALA APARTMENTS LLC CHECK NUM: 001165	$-377.01	$1,130.97
07/14/2021	BILL	SABALA APARTMENTS LLC	$1,507.98	$1,507.98
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.98	$0.00
02/05/2021	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 8820	$-353.73	$18.98
12/10/2020	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 8728	$-353.73	$372.71
09/18/2020	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 008606	$-353.73	$726.44
08/11/2020	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 008541	$-353.77	$1,080.17
07/15/2020	BILL	SABALA APARTMENTS LLC	$1,433.94	$1,433.94
02/13/2020	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 8318	$-352.25	$0.00
12/23/2019	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 008242	$-352.25	$352.25
10/01/2019	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 8100	$-352.25	$704.50
08/15/2019	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 8020	$-352.28	$1,056.75
07/10/2019	BILL	SABALA APARTMENTS LLC	$1,409.03	$1,409.03
02/15/2019	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 7772	$-338.10	$0.00
12/10/2018	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 7655	$-338.10	$338.10
09/21/2018	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 7529	$-338.10	$676.20
08/07/2018	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 7466	$-338.14	$1,014.30
07/09/2018	BILL	SABALA APARTMENTS LLC	$1,352.44	$1,352.44
03/09/2018	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 7250	$-332.97	$0.00
12/22/2017	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 7144	$-332.97	$332.97
10/03/2017	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 7009	$-332.97	$665.94
08/23/2017	PAYMENT	SABALA ELECTRIC CHECK NUM: 6935	$-332.99	$998.91
07/07/2017	BILL	SABALA APARTMENTS LLC	$1,331.90	$1,331.90
03/06/2017	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 6653	$-328.36	$0.00
12/14/2016	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 6507	$-328.36	$328.36
10/03/2016	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 6390	$-328.36	$656.72
07/26/2016	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 6279	$-328.40	$985.08
07/08/2016	BILL	SABALA APARTMENTS LLC	$1,313.48	$1,313.48
02/26/2016	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 6043	$-323.69	$0.00
12/04/2015	PAYMENT	SABALA APARTMENTS LLC CHECK NUM: 1083	$-323.69	$323.69
10/06/2015	PAYMENT	SABALA APARTMENTS LLC CHECK NUM: 1077	$-323.69	$647.38
08/21/2015	PAYMENT	SABALA APARTMENTS LLC CHECK NUM: 001073	$-323.72	$971.07
07/08/2015	BILL	SABALA APARTMENTS LLC	$1,294.79	$1,294.79
12/26/2014	PAYMENT	SABALA APARTMENTS LLC CHECK NUM: 001053	$-633.68	$0.00
12/26/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 001046	$-316.89	$633.68
12/26/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 001046	$316.89	$950.57
12/26/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$633.68
10/01/2014	VOID	SABALA APARTMENTS LLC CHECK NUM: 001046	$-316.89	$633.63
08/19/2014	PAYMENT	SABALA APARTMENTS LLC CHECK NUM: 1038	$-316.89	$950.52
07/10/2014	BILL	SABALA APARTMENTS LLC	$1,267.41	$1,267.41
12/18/2013	PAYMENT	SABALA APARTMENTS LLC CHECK NUM: 1010	$-608.08	$0.00
10/02/2013	PAYMENT	SABALA APARTMENTS CHECK NUM: 1003	$-304.04	$608.08
08/29/2013	PAYMENT	SABALA, RAYMOND DANIEL & BARBA CHECK NUM: 1013	$-304.04	$912.12
07/16/2013	BILL	SABALA, RAYMOND DANIEL & BARBA	$1,216.16	$1,216.16
11/05/2012	PAYMENT	SABALA ELECTRIC CHECK NUM: 11011	$-502.56	$0.00
09/13/2012	PAYMENT	SABALA ELECTRIC CHECK NUM: 10998	$-251.28	$502.56
07/26/2012	PAYMENT	SABALA ELECTRIC CHECK NUM: 10985	$-251.29	$753.84
07/10/2012	BILL	SABALA, RAYMOND DANIEL & BARBA	$1,005.13	$1,005.13
07/19/2011	PAYMENT	SABALA, RAYMOND DANIEL & BARBA CHECK NUM: 10877	$-976.40	$0.00
07/14/2011	BILL	SABALA, RAYMOND DANIEL & BARBA	$976.40	$976.40
11/24/2010	PAYMENT	SABALA, RAYMOND DANIEL & BARBA CHECK NUM: 10812	$-496.98	$0.00
08/04/2010	PAYMENT	SABALA ELECTRIC CHECK NUM: 10775	$-497.03	$496.98
07/14/2010	BILL	SABALA, RAYMOND DANIEL & BARBA	$994.01	$994.01
12/31/2009	PAYMENT	SABALA ELECTRIC CHECK NUM: 10502	$-499.54	$0.00
10/07/2009	PAYMENT	SABALA, RAYMOND DANIEL TR CHECK NUM: 10349	$-249.77	$499.54
09/14/2009	PAYMENT	SABALA, RAYMOND DANIEL TR CHECK NUM: 10270	$-249.80	$749.31
07/21/2009	BILL	SABALA, RAYMOND DANIEL TR	$999.11	$999.11
12/02/2008	PAYMENT	SABALA, RAYMOND DANIEL CHECK NUM: 9836	$-487.70	$0.00
07/18/2008	PAYMENT	SABALA ELECTRIC DANIEL CHECK NUM: 9596	$-487.70	$487.70
07/14/2008	BILL	SABALA, RAYMOND DANIEL	$975.40	$975.40
07/31/2007	PAYMENT	SABALA, RAYMOND DANIEL & DARLE CHECK NUM: 8848	$-1,173.67	$0.00
07/13/2007	BILL	SABALA, RAYMOND DANIEL & DARLE	$1,173.67	$1,173.67
11/30/2006	PAYMENT	SABALA, RAYMOND DANIEL & DARLE CHECK NUM: 8379	$-572.88	$0.00
09/26/2006	PAYMENT	SABALA, RAYMOND DANIEL & DARLE CHECK NUM: 8267	$-286.44	$572.88
07/31/2006	PAYMENT	SABALA, RAYMOND DANIEL & DARLE CHECK NUM: 286.47	$-286.47	$859.32
07/19/2006	BILL	SABALA, RAYMOND DANIEL & DARLE	$1,145.79	$1,145.79
08/15/2005	PAYMENT	SABALA, RAYMOND DANIEL & DARLE CHECK NUM: 7521	$-1,112.42	$0.00
07/21/2005	BILL	SABALA, RAYMOND DANIEL & DARLE	$1,112.42	$1,112.42
03/02/2005	PAYMENT	@	$-268.08	$0.00
12/17/2004	PAYMENT	@	$-268.08	$268.08
09/16/2004	PAYMENT	@	$-268.08	$536.16
07/27/2004	PAYMENT	@	$-268.10	$804.24
07/01/2004	BILL	SABALA, RAYMOND DANIEL @	$1,072.34	$1,072.34
02/26/2004	PAYMENT	@	$-257.35	$0.00
12/16/2003	PAYMENT	@	$-257.35	$257.35
10/01/2003	PAYMENT	@	$-257.35	$514.70
08/14/2003	PAYMENT	@	$-257.35	$772.05
07/01/2003	BILL	SABALA, RAYMOND DANIEL @	$1,029.40	$1,029.40