Tax Account 001-356-006
Owners
Account Summary
| Account ID | 001-356-006 |
|---|---|
| Account Type | Real Estate |
| Location | 149 9TH 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 | |
| 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 |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | RUBY MOUNTAIN RESOURCE CENTER CHECK 00047223 | $-1.98 | $0.00 |
| 07/10/2024 | BILL | ELKO CO ASSOC FOR RETARDED CHIL | $1.98 | $1.98 |
| 08/08/2023 | PAYMENT | RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 46546 | $-1.98 | $0.00 |
| 07/12/2023 | BILL | ELKO CO ASSOC FOR RETARDED CHI | $1.98 | $1.98 |
| 08/11/2022 | PAYMENT | RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 45810 | $-1.99 | $0.00 |
| 07/12/2022 | BILL | ELKO CO ASSOC FOR RETARDED CHI | $1.99 | $1.99 |
| 08/03/2021 | PAYMENT | RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 00044643 | $-1.96 | $0.00 |
| 07/14/2021 | BILL | ELKO CO ASSOC FOR RETARDED CHI | $1.96 | $1.96 |
| 08/20/2020 | PAYMENT | RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 00043506 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | ELKO CO ASSOC FOR RETARDED CHI | $1.29 | $1.29 |
| 07/18/2017 | PAYMENT | RUBY MTN RESOURCE CENTER CHECK NUM: 33356 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | ELKO CO ASSOC FOR RETARDED CHI | $1.00 | $1.00 |
| 08/01/2016 | PAYMENT | RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 32017 | $-0.97 | $0.00 |
| 07/08/2016 | BILL | ELKO CO ASSOC FOR RETARDED CHI | $0.97 | $0.97 |
| 08/06/2014 | PAYMENT | RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 29640 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | ELKO CO ASSOC FOR RETARDED CHI | $1.00 | $1.00 |
| 07/01/2004 | BILL | ELKO COUNTY ASSOC FOR @ | $0.00 | $0.00 |
| 02/26/2004 | PAYMENT | @ | $-386.81 | $0.00 |
| 12/08/2003 | PAYMENT | @ | $-386.81 | $386.81 |
| 09/16/2003 | PAYMENT | @ | $-386.81 | $773.62 |
| 08/18/2003 | PAYMENT | @ | $-386.81 | $1,160.43 |
| 07/01/2003 | BILL | ELKO COUNTY ASSOC FOR @ | $1,547.24 | $1,547.24 |
