Tax Account 001-353-007
Owners
ELKO FEDERAL CREDIT UNION
2397 MOUNTAIN CITY HWY
ELKO, NV 89801-2412
758644
Account Summary
| Account ID | 001-353-007 |
|---|---|
| Account Type | Real Estate |
| Location | 202 8TH ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $726.37 |
| Total | $726.37 |
| Paid | $726.37 |
| 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 | $704.00 | $0.00 | $704.00 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $673.12 | $0.00 | $673.12 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $664.53 | $0.00 | $664.53 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 0.0535 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 0.0535 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 0.0538 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 0.0538 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0539 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 0.0545 | 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 | S05 | Elko Redevelopment | 211.45 | 211.45 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 182.45 | 182.45 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 133.68 | 133.68 | .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 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | ELKO FEDERAL CREDIT UNION SYS 103324 ORIG: CHECK | $-726.37 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $726.37 |
| 08/30/2024 | ADJUSTMENT | ELKO FEDERAL CREDIT UNION CHECK 103324 VOIDED PAYMENT: 918463. REASON: AMENDMENT TO RE 2025 | $726.37 | $726.37 |
| 07/30/2024 | PAYMENT | ELKO FEDERAL CREDIT UNION CHECK 103324 | $-726.37 | $0.00 |
| 07/10/2024 | BILL | ELKO FEDERAL CREDIT UNION | $726.37 | $726.37 |
| 08/08/2023 | PAYMENT | ELKO FEDERAL CREDIT UNION CHECK NUM: 102034 | $-704.00 | $0.00 |
| 07/12/2023 | BILL | ELKO FEDERAL CREDIT UNION | $704.00 | $704.00 |
| 07/29/2022 | PAYMENT | ELKO FEDERAL CREDIT UNION CHECK NUM: 100765 | $-673.12 | $0.00 |
| 07/12/2022 | BILL | ELKO FEDERAL CREDIT UNION | $673.12 | $673.12 |
| 08/23/2021 | PAYMENT | ELKO FEDERAL CREDIT UNION CHECK NUM: 298579 | $-664.53 | $0.00 |
| 07/14/2021 | BILL | ELKO FEDERAL CREDIT UNION | $664.53 | $664.53 |
| 07/24/2020 | PAYMENT | ELKO FEDERAL CREDIT UNION CHECK NUM: 290221 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | ELKO FEDERAL CREDIT UNION | $1.29 | $1.29 |
| 08/22/2019 | PAYMENT | SIERRA PACIFIC POWER CO CHECK NUM: 2000324490 | $-1.00 | $0.00 |
| 07/10/2019 | BILL | SIERRA PACIFIC POWER CO | $1.00 | $1.00 |
| 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 | Value is centrally assessed | $-602.64 | $0.97 |
| 04/10/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2000288342 | $0.97 | $603.61 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $36.69 | $602.64 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $23.57 | $565.95 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.08 | $542.38 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.21 | $529.30 |
| 08/22/2016 | VOID | SIERRA PACIFIC POWER CO CHECK NUM: 2000288342 | $-0.97 | $524.09 |
| 07/08/2016 | BILL | SIERRA PACIFIC POWER CO | $525.06 | $525.06 |
| 08/11/2015 | AMENDMENT | CENTRALLY ASSESSED UNITARY RPT | $-524.09 | $0.00 |
| 07/08/2015 | BILL | SIERRA PACIFIC POWER CO | $524.09 | $524.09 |
| 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 |
| 07/01/2004 | BILL | SIERRA PACIFIC POWER C @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | SIERRA PACIFIC POWER C @ | $0.00 | $0.00 |
