Tax Account 001-361-001

Owners

ARTHAUD, RONALD ET AL
PO BOX 38
TUSCARORA, NV 89834-0038

RAPPA, GAIL ET AL

808484

Account Summary

Account ID 001-361-001
Account Type Real Estate
Location 902 COMMERCIAL ST
ELKO CITY
Balance $430.17
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $843.95
Total $843.95
Paid $413.78
Balance $430.17
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.5 (Elko GID - Redevelopment)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$198.84$0.00$198.84$198.84$0.00
210/07/202410/17/2024Paid$214.94$0.00$214.94$214.94$0.00
301/06/202501/16/2025Due$214.94$0.00$214.94$0.00$214.94
403/03/202503/13/2025Due$215.23$0.00$215.23$0.00$430.17

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$770.79$15.42$786.21$0.00$0.003.660011.5
2022/2023 REAL ESTATE TAXES$748.41$0.00$748.41$0.00$0.003.660011.5
2021/2022 REAL ESTATE TAXES$726.63$0.00$726.63$0.00$0.003.660011.5
2020/2021 REAL ESTATE TAXES$704.87$0.00$704.87$0.00$0.003.482311.5
2019/2020 REAL ESTATE TAXES$684.09$0.00$684.09$0.00$0.003.482311.5
2018/2019 REAL ESTATE TAXES$677.60$0.00$677.60$0.00$0.003.482311.5
2017/2018 REAL ESTATE TAXES$665.81$0.00$665.81$0.00$0.003.482311.5
2016/2017 REAL ESTATE TAXES$653.91$0.00$653.91$0.00$0.003.482311.5
2015/2016 REAL ESTATE TAXES$633.92$0.00$633.92$0.00$0.003.482311.5
2014/2015 REAL ESTATE TAXES$616.46$0.00$616.46$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S05Elko Redevelopment231.45231.45.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S05Elko Redevelopment202.74202.74.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S05Elko Redevelopment144.65144.65.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S05Elko Redevelopment141.91141.91.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S05Elko Redevelopment132.56132.56.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S05Elko Redevelopment123.56123.56.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S05Elko Redevelopment109.54109.54.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S05Elko Redevelopment113.51113.51.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2015-2016S05Elko Redevelopment98.5598.55.00.00
2014-2015S05Elko Redevelopment89.2389.23.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/25/2024PAYMENTARTHAUD, RONALD PAUL CASH$-214.94$430.17
08/30/2024PAYMENTARTHAUD, RONALD PAUL SYS 1125 ORIG: CHECK ORIG: SYS$-198.84$645.11
08/30/2024AMENDMENTAMENDMENT TO RE 2025$0.00$843.95
08/30/2024ADJUSTMENTARTHAUD, RONALD PAUL SYS 1125 ORIG: CHECK VOIDED PAYMENT: 994951. REASON: AMENDMENT TO RE 2025$198.84$843.95
08/30/2024PAYMENTARTHAUD, RONALD PAUL SYS 1125 ORIG: CHECK$-198.84$645.11
08/30/2024AMENDMENTAMENDMENT TO RE 2025$50.09$843.95
08/30/2024ADJUSTMENTARTHAUD, RONALD PAUL CHECK 1125 VOIDED PAYMENT: 930334. REASON: AMENDMENT TO RE 2025$198.84$793.86
08/14/2024PAYMENTARTHAUD, RONALD PAUL CHECK 1125$-198.84$595.02
07/10/2024BILLARTHAUD, RONALD ET AL$793.86$793.86
03/26/2024PAYMENTARTHAUD, RONALD P CHECK 1139$-200.40$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$7.71$200.40
01/09/2024PAYMENTARTHAUD, RONALD PAUL CASH$-192.69$192.69
11/06/2023PAYMENTARTHAUD, RONALD P CHECK 1134$-200.40$385.38
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$7.71$585.78
08/17/2023PAYMENTARTHAUD, RONALD ET AL CASH$-192.72$578.07
07/12/2023BILLARTHAUD, RONALD ET AL$770.79$770.79
07/28/2022PAYMENTSTEWART TITLE COMPANY CHECK NUM: 42063$-748.41$0.00
07/12/2022BILLCHAPIN, DELMA M ET AL$748.41$748.41
07/28/2021PAYMENTCHAPIN, DELMA M & G E ET AL CHECK NUM: 6762$-726.63$0.00
07/14/2021BILLCHAPIN, DELMA M ET AL$726.63$726.63
08/20/2020PAYMENTCHAPIN, G E & DELMA & ET AL CHECK NUM: 6514$-704.87$0.00
07/15/2020BILLCHAPIN, DELMA M ET AL$704.87$704.87
07/29/2019PAYMENTCHAPIN, DELMA M & GEORGIA E CHECK NUM: 6337$-684.09$0.00
07/10/2019BILLCHAPIN, DELMA M ET AL$684.09$684.09
07/26/2018PAYMENTCHAPIN, G E & DELMA CHECK NUM: 6154$-677.60$0.00
07/09/2018BILLCHAPIN, DELMA M ET AL$677.60$677.60
08/01/2017PAYMENTCHAPIN, DELMA M ET AL CHECK NUM: 5976$-665.81$0.00
07/07/2017BILLCHAPIN, DELMA M ET AL$665.81$665.81
08/04/2016PAYMENTCHAPIN, DELMA M ET AL CHECK NUM: 5808$-653.91$0.00
07/08/2016BILLCHAPIN, DELMA M ET AL$653.91$653.91
08/04/2015PAYMENTCHAPIN, G E & DELMA & GEORGIA CHECK NUM: 5596$-633.92$0.00
07/08/2015BILLCHAPIN, DELMA M ET AL$633.92$633.92
08/08/2014PAYMENTCHAPIN, G E & DELMA & GEORGIA CHECK NUM: 5366$-616.46$0.00
07/10/2014BILLCHAPIN, DELMA M$616.46$616.46
08/15/2013PAYMENTCHAPIN, G E & DELMA & GEORGIA CHECK NUM: 5116$-597.52$0.00
07/16/2013BILLCHAPIN, DELMA M$597.52$597.52
08/14/2012PAYMENTCHAPIN, G E & DELMA & GEORGIA CHECK NUM: 4876$-580.13$0.00
07/10/2012BILLCHAPIN, DELMA M$580.13$580.13
08/18/2011PAYMENTCHAPIN, DELMA & G.E./GEORGIA C CHECK NUM: 4629$-563.21$0.00
07/14/2011BILLCHAPIN, DELMA M$563.21$563.21
08/26/2010PAYMENTCHAPIN, DELMA M CHECK NUM: 4373$-546.80$0.00
07/14/2010BILLCHAPIN, DELMA M$546.80$546.80
10/20/2009PAYMENTCHAPIN, DELMA M CHECK NUM: 4185$-398.71$0.00
10/20/2009AMENDMENTOP TO SMALL TO REFUND$0.58$398.71
09/14/2009PAYMENTCHAPIN, DELMA M CHECK NUM: 4155$-132.74$398.13
07/21/2009BILLCHAPIN, DELMA M$530.87$530.87
01/22/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 3971$-257.70$0.00
01/22/2009AMENDMENTDistrict change: Redevelopment$0.00$257.70
01/22/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3971$257.70$257.70
01/08/2009VOIDCHAPIN, DELMA M CHECK NUM: 3971$-257.70$0.00
08/06/2008PAYMENTCHAPIN, DELMA M CHECK NUM: 3809$-257.72$257.70
07/14/2008BILLCHAPIN, DELMA M$515.42$515.42
01/11/2008PAYMENTCHAPIN, DELMA M CHECK NUM: 3619$-250.20$0.00
08/13/2007PAYMENTCHAPIN, DELMA M CHECK NUM: 3474$-250.21$250.20
07/13/2007BILLCHAPIN, DELMA M$500.41$500.41
03/09/2007PAYMENTCHAPIN, DELMA M CHECK NUM: 3334$-121.68$0.00
12/29/2006PAYMENTCHAPIN, DELMA M CHECK NUM: 3272$-121.68$121.68
10/05/2006PAYMENTCHAPIN, DELMA M CHECK NUM: 3193$-121.68$243.36
08/21/2006PAYMENTCHAPIN, DELMA M CHECK NUM: 3153$-121.70$365.04
07/19/2006BILLCHAPIN, DELMA M$486.74$486.74
03/10/2006PAYMENTCHAPIN, DELMA M CHECK NUM: 2990$-118.14$0.00
12/29/2005PAYMENTCHAPIN, DELMA M CHECK NUM: 2919$-118.14$118.14
10/05/2005PAYMENTCHAPIN, DELMA M CHECK NUM: 2821$-118.14$236.28
08/02/2005PAYMENTCHAPIN, DELMA M CHECK NUM: 2756$-118.14$354.42
07/21/2005BILLCHAPIN, DELMA M$472.56$472.56
03/08/2005PAYMENT@$-113.79$0.00
01/05/2005PAYMENT@$-113.79$113.79
10/08/2004PAYMENT@$-113.79$227.58
08/23/2004PAYMENT@$-113.79$341.37
07/01/2004BILLCHAPIN, DELMA M @$455.16$455.16
03/01/2004PAYMENT@$-109.10$0.00
01/05/2004PAYMENT@$-109.10$109.10
10/07/2003PAYMENT@$-109.10$218.20
08/06/2003PAYMENT@$-109.12$327.30
07/01/2003BILLCHAPIN, DELMA M @$436.42$436.42