Tax Account 001-366-008

Print Page · · Payments Cart · New Search

Owners

PHELPS, STEPHEN K & CYNTHIA D
1129 RIVER ST
ELKO, NV 89801-3932

Account Summary

Account ID	001-366-008
Account Type	Real Estate
Location	1129 RIVER ST ELKO CITY
Balance	$887.70
Currently Due	$0.00

Account ID

001-366-008

Account Type

Real Estate

Location

1129 RIVER ST
ELKO CITY

Balance

$887.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,161.05
Total	$1,161.05
Paid	$273.35
Balance	$887.70
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,161.05

Total

$1,161.05

Paid

$273.35

Balance

$887.70

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$273.35	$0.00	$273.35	$273.35	$0.00
2	10/07/2024	10/17/2024	Due	$295.90	$0.00	$295.90	$0.00	$295.90
3	01/06/2025	01/16/2025	Due	$295.90	$0.00	$295.90	$0.00	$591.80
4	03/03/2025	03/13/2025	Due	$295.90	$0.00	$295.90	$0.00	$887.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.43	$0.00	$1,060.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,026.13	$10.26	$1,036.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$996.28	$0.00	$996.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$966.65	$0.00	$966.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$960.72	$0.00	$960.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$951.41	$0.00	$951.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$868.31	$8.68	$876.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$843.02	$35.98	$879.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$831.13	$8.31	$839.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$807.91	$0.00	$807.91	$0.00	$0.00	3.4823	11.0

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	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
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.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	PHELPS, STEPHEN SYS ORIG: CASH	$-273.35	$887.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.88	$1,161.05
08/30/2024	ADJUSTMENT	PHELPS, STEPHEN CASH VOIDED PAYMENT: 920508. REASON: AMENDMENT TO RE 2025	$273.35	$1,092.17
08/02/2024	PAYMENT	PHELPS, STEPHEN CASH	$-273.35	$818.82
07/10/2024	BILL	PHELPS, STEPHEN K & CYNTHIA D	$1,092.17	$1,092.17
12/05/2023	PAYMENT	PHELPS, STEPHEN CASH	$-530.20	$0.00
10/10/2023	PAYMENT	PHELPS, STEPHEN K CASH	$-265.10	$530.20
08/09/2023	PAYMENT	PHELPS, STEPHEN CASH	$-265.13	$795.30
07/12/2023	BILL	PHELPS, STEPHEN K & CYNTHIA D	$1,060.43	$1,060.43
04/05/2023	PAYMENT	PHELPS, STEPHEN K CASH	$-266.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.26	$266.78
01/04/2023	PAYMENT	PHELPS, STEPHEN CASH	$-256.52	$256.52
08/17/2022	PAYMENT	PHELPS, STEPHEN CASH	$-506.89	$513.04
07/12/2022	PAYMENT	PHELPS, STEPHEN (STALE DATED) CHECK	$-6.20	$1,019.93
07/12/2022	BILL	PHELPS, STEPHEN K & CYNTHIA D	$1,026.13	$1,026.13
07/26/2021	PAYMENT	PHELPS, STEPHEN CASH	$-996.28	$0.00
07/14/2021	BILL	PHELPS, STEPHEN K & CYNTHIA D	$996.28	$996.28
03/04/2021	PAYMENT	PHELPS, STEPHEN K CASH	$-237.01	$0.00
12/17/2020	PAYMENT	PHELPS, STEPHEN K CREDIT: D	$-243.21	$237.01
10/01/2020	PAYMENT	PHELPS STEPHEN CASH	$-243.21	$480.22
08/06/2020	PAYMENT	PHELPS, CYNTHIA CHECK NUM: ACH	$-243.22	$723.43
07/15/2020	BILL	PHELPS, STEPHEN K & CYNTHIA D	$966.65	$966.65
03/04/2020	PAYMENT	PHELPS STEPHEN CASH	$-240.18	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$240.18
01/03/2020	PAYMENT	PHELPS, STEPHEN CASH	$-240.18	$240.18
10/07/2019	PAYMENT	PHELPS, STEPHEN K CASH	$-240.18	$480.36
08/05/2019	PAYMENT	PHELPS, STEPHEN K CASH	$-240.18	$720.54
07/10/2019	BILL	PHELPS, STEPHEN K & CYNTHIA D	$960.72	$960.72
03/11/2019	PAYMENT	PHELPS, STEPHEN CASH	$-237.84	$0.00
01/14/2019	PAYMENT	PHELPS, STEPHEN K CASH	$-237.84	$237.84
10/09/2018	PAYMENT	PHELPS, STEPHEN K CASH	$-237.84	$475.68
07/27/2018	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-237.89	$713.52
07/09/2018	BILL	PHELPS, STEPHEN K & CYNTHIA D	$951.41	$951.41
03/29/2018	PAYMENT	PHELPS, STEPHEN K CASH	$-225.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.68	$225.75
01/08/2018	PAYMENT	PHELPS, STEPHEN K CASH	$-217.07	$217.07
10/09/2017	PAYMENT	PHELPS, STEPHEN K CASH	$-217.07	$434.14
07/27/2017	PAYMENT	PHELPS, STEPHEN K CASH	$-217.10	$651.21
07/07/2017	BILL	PHELPS, STEPHEN K & CYNTHIA D	$868.31	$868.31
05/01/2017	PAYMENT	PHELPS, STEPHEN K CASH	$-168.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.47	$168.23
03/17/2017	PAYMENT	PHELPS, STEPHEN K CASH	$-100.00	$161.76
03/02/2017	PAYMENT	PHELPS, STEPHEN K CASH	$-400.00	$261.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.08	$661.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.43	$640.68
07/21/2016	PAYMENT	PHELPS, STEPHEN K CASH	$-210.77	$632.25
07/08/2016	BILL	PHELPS, STEPHEN K & CYNTHIA D	$843.02	$843.02
03/25/2016	PAYMENT	PHELPS, STEPHEN K CASH	$-216.09	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.31	$216.09
01/05/2016	PAYMENT	PHELPS, STEPHEN K CASH	$-207.78	$207.78
10/14/2015	PAYMENT	PHELPS, STEPHEN K CASH	$-207.78	$415.56
07/27/2015	PAYMENT	PHELPS, STEPHEN K CASH	$-207.79	$623.34
07/08/2015	BILL	PHELPS, STEPHEN K & CYNTHIA D	$831.13	$831.13
02/26/2015	PAYMENT	PHELPS, STEPHEN K CASH	$-201.97	$0.00
09/08/2014	PAYMENT	PHELPS, STEPHEN K CASH	$-403.94	$201.97
07/29/2014	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-202.00	$605.91
07/10/2014	BILL	PHELPS, STEPHEN K & CYNTHIA D	$807.91	$807.91
03/03/2014	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-219.53	$0.00
02/28/2014	PAYMENT	PHELPS, STEPHEN CASH	$-180.00	$219.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.83	$399.53
10/11/2013	PAYMENT	PHELPS, STEPHEN K CASH	$-195.85	$391.70
08/30/2013	PAYMENT	PHELPS, STEPHEN K CASH	$-195.86	$587.55
07/16/2013	BILL	PHELPS, STEPHEN K & CYNTHIA D	$783.41	$783.41
03/06/2013	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-186.59	$0.00
01/07/2013	PAYMENT	PHELPS, STEPHEN K CASH	$-186.59	$186.59
10/01/2012	PAYMENT	PHELPS, STEPHEN K CASH	$-186.59	$373.18
08/16/2012	PAYMENT	PHELPS, STEPHEN K CASH	$-186.60	$559.77
07/10/2012	BILL	PHELPS, STEPHEN K & CYNTHIA D	$746.37	$746.37
03/05/2012	PAYMENT	PHELPS, STEPHEN K CASH	$-181.15	$0.00
12/22/2011	PAYMENT	PHELPS, STEPHEN K CASH	$-181.15	$181.15
10/17/2011	PAYMENT	PHELPS, STEPHEN K CASH	$-84.40	$362.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.25	$446.70
10/03/2011	PAYMENT	PHELPS, STEPHEN K CASH	$-100.00	$443.45
08/01/2011	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-181.18	$543.45
07/14/2011	BILL	PHELPS, STEPHEN K & CYNTHIA D	$724.63	$724.63
03/10/2011	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-181.80	$0.00
12/22/2010	PAYMENT	PHELPS, STEPHEN K CASH	$-181.80	$181.80
10/08/2010	PAYMENT	PHELPS, STEPHEN K CASH	$-181.80	$363.60
08/09/2010	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-181.80	$545.40
07/14/2010	BILL	PHELPS, STEPHEN K & CYNTHIA D	$727.20	$727.20
02/22/2010	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-176.50	$0.00
01/04/2010	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-153.00	$176.50
10/20/2009	PAYMENT	PHELPS, STEPHEN CASH	$-200.00	$329.50
08/06/2009	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-176.52	$529.50
07/21/2009	BILL	PHELPS, STEPHEN K & CYNTHIA D	$706.02	$706.02
03/04/2009	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-171.36	$0.00
01/08/2009	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-171.36	$171.36
10/07/2008	PAYMENT	PHELPS, STEPHEN CHECK NUM: 1021	$-171.36	$342.72
07/31/2008	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-171.37	$514.08
07/14/2008	BILL	PHELPS, STEPHEN K & CYNTHIA D	$685.45	$685.45
03/03/2008	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-166.37	$0.00
12/31/2007	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-166.37	$166.37
10/18/2007	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-173.02	$332.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.65	$505.76
08/06/2007	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-166.38	$499.11
07/13/2007	BILL	PHELPS, STEPHEN K & CYNTHIA D	$665.49	$665.49
03/05/2007	PAYMENT	PHELPS, STEPHEN K CYNTHIA D CREDIT: D	$-161.52	$0.00
12/28/2006	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-161.52	$161.52
10/16/2006	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-167.98	$323.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.46	$491.02
08/23/2006	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-161.55	$484.56
07/19/2006	BILL	PHELPS, STEPHEN K & CYNTHIA D	$646.11	$646.11
02/27/2006	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-156.82	$0.00
01/03/2006	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-156.82	$156.82
11/04/2005	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-163.09	$313.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.27	$476.73
08/10/2005	PAYMENT	PHELPS, STEPHEN K & CYNTHIA D CASH	$-156.83	$470.46
07/21/2005	BILL	PHELPS, STEPHEN K & CYNTHIA D	$627.29	$627.29
02/04/2005	PAYMENT	@	$-150.55	$0.00
01/04/2005	PAYMENT	@	$-150.55	$150.55
11/04/2004	PAYMENT	@	$-150.55	$301.10
08/20/2004	PAYMENT	@	$-156.60	$451.65
07/01/2004	PENALTY	Penalty 04-05	$6.02	$608.25
07/01/2004	BILL	PHELPS, STEPHEN K & CY @	$602.23	$602.23
07/28/2003	PAYMENT	@	$-575.19	$0.00
07/01/2003	BILL	PHELPS, STEPHEN K & CY @	$575.19	$575.19