Tax Account 001-355-002

Print Page · · Payments Cart · New Search

Owners

LAKE, SHIRLEY D
750 SILVER ST
ELKO, NV 89801-3836

Account Summary

Account ID	001-355-002
Account Type	Real Estate
Location	750 SILVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-355-002

Account Type

Real Estate

Location

750 SILVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$956.17
Total	$965.17
Paid	$965.17
Balance	$0.00
Due	$0.00
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

$956.17

Total

$965.17

Paid

$965.17

Balance

$0.00

Due

$0.00

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	Paid	$224.92	$9.00	$224.92	$233.92	$0.00
2	10/07/2024	10/17/2024	Paid	$243.64	$0.00	$243.64	$243.64	$0.00
3	01/06/2025	01/16/2025	Paid	$243.64	$0.00	$243.64	$243.64	$0.00
4	03/03/2025	03/13/2025	Paid	$243.97	$0.00	$243.97	$243.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.39	$0.00	$872.39	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$847.06	$0.00	$847.06	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$822.44	$0.00	$822.44	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$797.87	$0.00	$797.87	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$774.38	$0.00	$774.38	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$767.30	$0.00	$767.30	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$751.05	$0.00	$751.05	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$747.96	$0.00	$747.96	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$731.49	$7.31	$738.80	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$711.19	$0.00	$711.19	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	261.99	261.99	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	229.50	229.50	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	163.51	163.51	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	160.61	160.61	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	150.09	150.09	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	139.94	139.94	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	123.59	123.59	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	129.87	129.87	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	113.70	113.70	.00	.00
2014-2015	S05	Elko Redevelopment	102.95	102.95	.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
10/16/2024	PAYMENT	LAKE, SHIRLEY D CHECK 3026	$-487.61	$0.00
09/11/2024	PAYMENT	LAKE, SHIRLEY D CHECK 5193	$-477.56	$487.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$965.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.66	$965.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.00	$907.51
07/10/2024	BILL	LAKE, SHIRLEY D	$898.51	$898.51
02/15/2024	PAYMENT	LAKE, SHIRLEY D CHECK 2976	$-218.08	$0.00
12/14/2023	PAYMENT	LAKE, SHIRLEY D CHECK 2963	$-218.08	$218.08
09/14/2023	PAYMENT	LAKE, SHIRLEY D CHECK 2947	$-218.08	$436.16
07/25/2023	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2935	$-218.15	$654.24
07/12/2023	BILL	LAKE, SHIRLEY D	$872.39	$872.39
03/03/2023	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2905	$-211.75	$0.00
12/16/2022	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2891	$-211.75	$211.75
09/16/2022	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2872	$-211.75	$423.50
08/16/2022	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2862	$-211.81	$635.25
07/12/2022	BILL	LAKE, SHIRLEY D	$847.06	$847.06
02/11/2022	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2727	$-205.60	$0.00
11/17/2021	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2706	$-205.60	$205.60
09/10/2021	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2688	$-205.60	$411.20
08/12/2021	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2677	$-205.64	$616.80
07/14/2021	BILL	LAKE, SHIRLEY D	$822.44	$822.44
02/18/2021	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2635	$-199.46	$0.00
12/15/2020	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2616	$-199.46	$199.46
09/11/2020	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2590	$-199.46	$398.92
07/22/2020	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2570	$-199.49	$598.38
07/15/2020	BILL	LAKE, SHIRLEY D	$797.87	$797.87
02/13/2020	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2527	$-193.59	$0.00
12/13/2019	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2509	$-193.59	$193.59
09/09/2019	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2479	$-193.59	$387.18
07/24/2019	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2463	$-193.61	$580.77
07/10/2019	BILL	LAKE, SHIRLEY D	$774.38	$774.38
02/19/2019	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2421	$-191.81	$0.00
01/14/2019	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2412	$-191.81	$191.81
09/17/2018	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2379	$-191.81	$383.62
07/25/2018	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2364	$-191.87	$575.43
07/09/2018	BILL	LAKE, SHIRLEY D	$767.30	$767.30
02/15/2018	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2317	$-187.75	$0.00
10/18/2017	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2280	$-187.75	$187.75
09/18/2017	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2269	$-187.75	$375.50
07/17/2017	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2255	$-187.80	$563.25
07/07/2017	BILL	LAKE, SHIRLEY D	$751.05	$751.05
03/06/2017	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2216	$-186.98	$0.00
12/21/2016	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2199	$-186.98	$186.98
09/23/2016	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 5172	$-130.00	$373.96
09/23/2016	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2171	$-56.98	$503.96
07/25/2016	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2157	$-187.02	$560.94
07/08/2016	BILL	LAKE, SHIRLEY D	$747.96	$747.96
03/28/2016	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2124	$-190.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.31	$190.16
12/18/2015	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2093	$-182.89	$182.85
09/21/2015	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 2066	$-182.87	$365.74
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2045	$-182.88	$548.61
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2045	$182.88	$731.49
07/27/2015	VOID	LAKE, SHIRLEY D CHECK NUM: 2045	$-182.88	$548.61
07/08/2015	BILL	LAKE, SHIRLEY D	$731.49	$731.49
02/17/2015	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 0996	$-177.79	$0.00
12/10/2014	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 0978	$-177.79	$177.79
09/15/2014	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 0947	$-177.79	$355.58
08/21/2014	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 0941	$-177.82	$533.37
07/10/2014	BILL	LAKE, SHIRLEY D	$711.19	$711.19
02/28/2014	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 0886	$-172.37	$0.00
12/17/2013	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 0868	$-172.37	$172.37
10/09/2013	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 845	$-172.37	$344.74
08/27/2013	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 0830	$-172.37	$517.11
07/16/2013	BILL	LAKE, SHIRLEY D	$689.48	$689.48
03/05/2013	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 789	$-167.07	$0.00
01/04/2013	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 767	$-167.07	$167.07
09/28/2012	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 0730	$-167.07	$334.14
08/23/2012	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 0714	$-167.11	$501.21
07/10/2012	BILL	LAKE, SHIRLEY D	$668.32	$668.32
03/05/2012	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 5122	$-162.54	$0.00
12/29/2011	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 5100	$-162.56	$162.54
10/03/2011	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 648	$-162.54	$325.10
08/19/2011	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 634	$-162.54	$487.64
08/19/2011	ADJUSTMENT	ENTERED WRONG AMT AS PAID NUM: 634	$162.56	$650.18
08/18/2011	VOID	LAKE, SHIRLEY D CHECK NUM: 634	$-162.56	$487.62
07/14/2011	BILL	LAKE, SHIRLEY D	$650.18	$650.18
03/30/2011	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 5065	$-170.83	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.57	$170.83
01/04/2011	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 5047	$-164.26	$164.26
10/07/2010	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 5028	$-164.26	$328.52
08/27/2010	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 5013	$-164.28	$492.78
07/14/2010	BILL	LAKE, SHIRLEY D	$657.06	$657.06
04/08/2010	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 503	$-201.61	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.54	$201.61
03/01/2010	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 0478	$-167.55	$192.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.11	$359.62
12/07/2009	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 4987	$-167.55	$350.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.70	$518.06
10/20/2009	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 404	$-167.55	$509.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.70	$676.91
07/21/2009	BILL	LAKE, SHIRLEY D	$670.21	$670.21
03/02/2009	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 295	$-164.07	$0.00
01/12/2009	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 253	$-164.04	$164.07
10/09/2008	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 4950	$-164.04	$328.11
09/05/2008	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 4929	$-164.04	$492.15
07/14/2008	BILL	LAKE, SHIRLEY D	$656.19	$656.19
03/04/2008	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 141	$-202.64	$0.00
01/08/2008	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 134	$-202.64	$202.64
09/05/2007	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 4762	$-202.64	$405.28
07/18/2007	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 4729	$-202.65	$607.92
07/13/2007	BILL	LAKE, SHIRLEY D	$810.57	$810.57
04/04/2007	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 4653	$-207.65	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.99	$207.65
01/05/2007	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 4554	$-199.66	$199.66
10/03/2006	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 4447	$-199.66	$399.32
09/13/2006	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 4416	$-199.66	$598.98
07/19/2006	BILL	LAKE, SHIRLEY D	$798.64	$798.64
03/14/2006	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 4272	$-193.84	$0.00
10/19/2005	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 21088	$-193.84	$193.84
10/06/2005	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 4108	$-193.84	$387.68
08/04/2005	PAYMENT	LAKE, SHIRLEY D CHECK NUM: 4049	$-193.86	$581.52
07/21/2005	BILL	LAKE, SHIRLEY D	$775.38	$775.38
03/09/2005	PAYMENT	@	$-187.15	$0.00
01/04/2005	PAYMENT	@	$-187.15	$187.15
09/28/2004	PAYMENT	@	$-187.15	$374.30
08/05/2004	PAYMENT	@	$-187.18	$561.45
07/01/2004	BILL	LAKE, SHIRLEY D @	$748.63	$748.63
03/19/2004	PAYMENT	@	$-179.97	$0.00
01/02/2004	PAYMENT	@	$-179.97	$179.97
10/23/2003	PAYMENT	@	$-179.97	$359.94
08/26/2003	PAYMENT	@	$-194.38	$539.91
07/01/2003	PENALTY	Penalty 03-04	$14.40	$734.29
07/01/2003	BILL	LAKE, SHIRLEY D @	$719.89	$719.89