Tax Account 001-361-001

Print Page · · Payments Cart · New Search

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	$645.11
Currently Due	$0.00

Account ID

001-361-001

Account Type

Real Estate

Location

902 COMMERCIAL ST
ELKO CITY

Balance

$645.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.95
Total	$843.95
Paid	$198.84
Balance	$645.11
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

$843.95

Total

$843.95

Paid

$198.84

Balance

$645.11

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	$198.84	$0.00	$198.84	$198.84	$0.00
2	10/07/2024	10/17/2024	Due	$214.94	$0.00	$214.94	$0.00	$214.94
3	01/06/2025	01/16/2025	Due	$214.94	$0.00	$214.94	$0.00	$429.88
4	03/03/2025	03/13/2025	Due	$215.23	$0.00	$215.23	$0.00	$645.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$770.79	$15.42	$786.21	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$748.41	$0.00	$748.41	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$726.63	$0.00	$726.63	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$704.87	$0.00	$704.87	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$684.09	$0.00	$684.09	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$677.60	$0.00	$677.60	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$665.81	$0.00	$665.81	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$653.91	$0.00	$653.91	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$633.92	$0.00	$633.92	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$616.46	$0.00	$616.46	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	231.45	231.45	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	202.74	202.74	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	144.65	144.65	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	141.91	141.91	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	132.56	132.56	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	123.56	123.56	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	109.54	109.54	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	113.51	113.51	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	98.55	98.55	.00	.00
2014-2015	S05	Elko Redevelopment	89.23	89.23	.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	ARTHAUD, RONALD PAUL SYS 1125 ORIG: CHECK ORIG: SYS	$-198.84	$645.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$843.95
08/30/2024	ADJUSTMENT	ARTHAUD, RONALD PAUL SYS 1125 ORIG: CHECK VOIDED PAYMENT: 994951. REASON: AMENDMENT TO RE 2025	$198.84	$843.95
08/30/2024	PAYMENT	ARTHAUD, RONALD PAUL SYS 1125 ORIG: CHECK	$-198.84	$645.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.09	$843.95
08/30/2024	ADJUSTMENT	ARTHAUD, RONALD PAUL CHECK 1125 VOIDED PAYMENT: 930334. REASON: AMENDMENT TO RE 2025	$198.84	$793.86
08/14/2024	PAYMENT	ARTHAUD, RONALD PAUL CHECK 1125	$-198.84	$595.02
07/10/2024	BILL	ARTHAUD, RONALD ET AL	$793.86	$793.86
03/26/2024	PAYMENT	ARTHAUD, RONALD P CHECK 1139	$-200.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.71	$200.40
01/09/2024	PAYMENT	ARTHAUD, RONALD PAUL CASH	$-192.69	$192.69
11/06/2023	PAYMENT	ARTHAUD, RONALD P CHECK 1134	$-200.40	$385.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.71	$585.78
08/17/2023	PAYMENT	ARTHAUD, RONALD ET AL CASH	$-192.72	$578.07
07/12/2023	BILL	ARTHAUD, RONALD ET AL	$770.79	$770.79
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42063	$-748.41	$0.00
07/12/2022	BILL	CHAPIN, DELMA M ET AL	$748.41	$748.41
07/28/2021	PAYMENT	CHAPIN, DELMA M & G E ET AL CHECK NUM: 6762	$-726.63	$0.00
07/14/2021	BILL	CHAPIN, DELMA M ET AL	$726.63	$726.63
08/20/2020	PAYMENT	CHAPIN, G E & DELMA & ET AL CHECK NUM: 6514	$-704.87	$0.00
07/15/2020	BILL	CHAPIN, DELMA M ET AL	$704.87	$704.87
07/29/2019	PAYMENT	CHAPIN, DELMA M & GEORGIA E CHECK NUM: 6337	$-684.09	$0.00
07/10/2019	BILL	CHAPIN, DELMA M ET AL	$684.09	$684.09
07/26/2018	PAYMENT	CHAPIN, G E & DELMA CHECK NUM: 6154	$-677.60	$0.00
07/09/2018	BILL	CHAPIN, DELMA M ET AL	$677.60	$677.60
08/01/2017	PAYMENT	CHAPIN, DELMA M ET AL CHECK NUM: 5976	$-665.81	$0.00
07/07/2017	BILL	CHAPIN, DELMA M ET AL	$665.81	$665.81
08/04/2016	PAYMENT	CHAPIN, DELMA M ET AL CHECK NUM: 5808	$-653.91	$0.00
07/08/2016	BILL	CHAPIN, DELMA M ET AL	$653.91	$653.91
08/04/2015	PAYMENT	CHAPIN, G E & DELMA & GEORGIA CHECK NUM: 5596	$-633.92	$0.00
07/08/2015	BILL	CHAPIN, DELMA M ET AL	$633.92	$633.92
08/08/2014	PAYMENT	CHAPIN, G E & DELMA & GEORGIA CHECK NUM: 5366	$-616.46	$0.00
07/10/2014	BILL	CHAPIN, DELMA M	$616.46	$616.46
08/15/2013	PAYMENT	CHAPIN, G E & DELMA & GEORGIA CHECK NUM: 5116	$-597.52	$0.00
07/16/2013	BILL	CHAPIN, DELMA M	$597.52	$597.52
08/14/2012	PAYMENT	CHAPIN, G E & DELMA & GEORGIA CHECK NUM: 4876	$-580.13	$0.00
07/10/2012	BILL	CHAPIN, DELMA M	$580.13	$580.13
08/18/2011	PAYMENT	CHAPIN, DELMA & G.E./GEORGIA C CHECK NUM: 4629	$-563.21	$0.00
07/14/2011	BILL	CHAPIN, DELMA M	$563.21	$563.21
08/26/2010	PAYMENT	CHAPIN, DELMA M CHECK NUM: 4373	$-546.80	$0.00
07/14/2010	BILL	CHAPIN, DELMA M	$546.80	$546.80
10/20/2009	PAYMENT	CHAPIN, DELMA M CHECK NUM: 4185	$-398.71	$0.00
10/20/2009	AMENDMENT	OP TO SMALL TO REFUND	$0.58	$398.71
09/14/2009	PAYMENT	CHAPIN, DELMA M CHECK NUM: 4155	$-132.74	$398.13
07/21/2009	BILL	CHAPIN, DELMA M	$530.87	$530.87
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3971	$-257.70	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$257.70
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3971	$257.70	$257.70
01/08/2009	VOID	CHAPIN, DELMA M CHECK NUM: 3971	$-257.70	$0.00
08/06/2008	PAYMENT	CHAPIN, DELMA M CHECK NUM: 3809	$-257.72	$257.70
07/14/2008	BILL	CHAPIN, DELMA M	$515.42	$515.42
01/11/2008	PAYMENT	CHAPIN, DELMA M CHECK NUM: 3619	$-250.20	$0.00
08/13/2007	PAYMENT	CHAPIN, DELMA M CHECK NUM: 3474	$-250.21	$250.20
07/13/2007	BILL	CHAPIN, DELMA M	$500.41	$500.41
03/09/2007	PAYMENT	CHAPIN, DELMA M CHECK NUM: 3334	$-121.68	$0.00
12/29/2006	PAYMENT	CHAPIN, DELMA M CHECK NUM: 3272	$-121.68	$121.68
10/05/2006	PAYMENT	CHAPIN, DELMA M CHECK NUM: 3193	$-121.68	$243.36
08/21/2006	PAYMENT	CHAPIN, DELMA M CHECK NUM: 3153	$-121.70	$365.04
07/19/2006	BILL	CHAPIN, DELMA M	$486.74	$486.74
03/10/2006	PAYMENT	CHAPIN, DELMA M CHECK NUM: 2990	$-118.14	$0.00
12/29/2005	PAYMENT	CHAPIN, DELMA M CHECK NUM: 2919	$-118.14	$118.14
10/05/2005	PAYMENT	CHAPIN, DELMA M CHECK NUM: 2821	$-118.14	$236.28
08/02/2005	PAYMENT	CHAPIN, DELMA M CHECK NUM: 2756	$-118.14	$354.42
07/21/2005	BILL	CHAPIN, DELMA M	$472.56	$472.56
03/08/2005	PAYMENT	@	$-113.79	$0.00
01/05/2005	PAYMENT	@	$-113.79	$113.79
10/08/2004	PAYMENT	@	$-113.79	$227.58
08/23/2004	PAYMENT	@	$-113.79	$341.37
07/01/2004	BILL	CHAPIN, DELMA M @	$455.16	$455.16
03/01/2004	PAYMENT	@	$-109.10	$0.00
01/05/2004	PAYMENT	@	$-109.10	$109.10
10/07/2003	PAYMENT	@	$-109.10	$218.20
08/06/2003	PAYMENT	@	$-109.12	$327.30
07/01/2003	BILL	CHAPIN, DELMA M @	$436.42	$436.42