Tax Account 001-381-006

Print Page · · Payments Cart · New Search

Owners

ELLISON PROPERTIES(282 W RIVER
PO BOX 683
ELKO, NV 89803-0683

ST)SERIES LLC

738401

Account Summary

Account ID	001-381-006
Account Type	Real Estate
Location	282 W RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-381-006

Account Type

Real Estate

Location

282 W RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.98
Total	$531.98
Paid	$531.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$531.98

Total

$531.98

Paid

$531.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.02	$0.00	$130.02	$130.02	$0.00
2	10/07/2024	10/17/2024	Paid	$133.97	$0.00	$133.97	$133.97	$0.00
3	01/06/2025	01/16/2025	Paid	$133.97	$0.00	$133.97	$133.97	$0.00
4	03/03/2025	03/13/2025	Paid	$134.02	$0.00	$134.02	$134.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.46	$0.00	$480.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$445.03	$0.00	$445.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$429.78	$0.00	$429.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$406.42	$0.00	$406.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$392.06	$0.00	$392.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$387.25	$0.00	$387.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$380.26	$0.00	$380.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$379.01	$0.00	$379.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$342.10	$0.00	$342.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$337.56	$0.00	$337.56	$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	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
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
09/19/2024	PAYMENT	ELLISON PROPERTIES OR ELLISON, JOHN CHECK 7358	$-13.25	$0.00
08/30/2024	PAYMENT	ELLISON PROPERTIES LLC SYS 2357 ORIG: CHECK	$-518.73	$13.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.25	$531.98
08/30/2024	ADJUSTMENT	ELLISON PROPERTIES LLC CHECK 2357 VOIDED PAYMENT: 912869. REASON: AMENDMENT TO RE 2025	$518.73	$518.73
07/22/2024	PAYMENT	ELLISON PROPERTIES LLC CHECK 2357	$-518.73	$0.00
07/10/2024	BILL	ELLISON PROPERTIES(282 W RIVER	$518.73	$518.73
08/02/2023	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2093	$-480.46	$0.00
07/12/2023	BILL	ELLISON PROPERTIES(282 W RIVER	$480.46	$480.46
07/20/2022	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2029	$-445.03	$0.00
07/12/2022	BILL	ELLISON PROPERTIES(282 W RIVER	$445.03	$445.03
07/20/2021	PAYMENT	ELLISON, CINDY & JOHN CHECK NUM: 1063	$-429.78	$0.00
07/14/2021	BILL	ELLISON PROPERTIES(282 W RIVER	$429.78	$429.78
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.53	$0.00
07/27/2020	PAYMENT	ELLISON, CINTY & JOHN CHECK NUM: 1053	$-404.89	$1.53
07/15/2020	BILL	ELLISON PROPERTIES(282 W RIVER	$406.42	$406.42
08/06/2019	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5820	$-294.03	$0.00
08/01/2019	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5816	$-98.03	$294.03
07/10/2019	BILL	ELLISON PROPERTIES(282 W RIVER	$392.06	$392.06
07/17/2018	PAYMENT	ELLISON PROPERTIES(646 OUDERKI CHECK NUM: 5382	$-387.25	$0.00
07/09/2018	BILL	ELLISON PROPERTIES(282 W RIVER	$387.25	$387.25
07/11/2017	PAYMENT	SOUTHSIDE LAUNDRY SERIES LLC CHECK NUM: 5278	$-380.26	$0.00
07/07/2017	BILL	ELLISON PROPERTIES LLC	$380.26	$380.26
08/08/2016	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 272	$-379.01	$0.00
07/08/2016	BILL	ELLISON PROPERTIES LLC	$379.01	$379.01
07/22/2015	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 4141	$-342.10	$0.00
07/08/2015	BILL	ELLISON PROPERTIES LLC	$342.10	$342.10
08/04/2014	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 263	$-337.56	$0.00
07/10/2014	BILL	ELLISON PROPERTIES LLC	$337.56	$337.56
07/22/2013	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 261	$-325.25	$0.00
07/16/2013	BILL	ELLISON PROPERTIES LLC	$325.25	$325.25
07/24/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131020	$-78.55	$0.00
07/20/2012	PAYMENT	ELLISON PROPERTIES CHECK NUM: 1015	$-235.65	$78.55
07/10/2012	BILL	ARRIVE, CAROLINE	$314.20	$314.20
03/02/2012	PAYMENT	GLASSON, JUDY D CASH	$-155.57	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.05	$155.57
11/04/2011	PAYMENT	GLASSON, JUDY CASH	$-79.31	$152.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.05	$231.83
08/12/2011	PAYMENT	HARDIN, AMELIA CASH	$-76.27	$228.78
07/14/2011	BILL	ARRIVE, CAROLINE	$305.05	$305.05
03/10/2011	PAYMENT	HARDIN, AMELIA E CHECK NUM: 1145	$-80.18	$0.00
01/03/2011	PAYMENT	HARDIN, AMELIA E CHECK NUM: 1129	$-80.18	$80.18
10/04/2010	PAYMENT	AMELIA E HARDIN CHECK NUM: 1080	$-80.18	$160.36
08/16/2010	PAYMENT	HARDIN, AMY CASH	$-80.18	$240.54
07/14/2010	BILL	ARRIVE, CAROLINE	$320.72	$320.72
03/03/2010	PAYMENT	JERALD FOSTER CASH	$-80.17	$0.00
12/31/2009	PAYMENT	JERALD FOSTER CASH	$-80.17	$80.17
10/06/2009	PAYMENT	ARRIVE, CAROLINE CASH	$-80.17	$160.34
08/17/2009	PAYMENT	ARRIVE, CAROLINE CASH	$-80.17	$240.51
07/21/2009	BILL	ARRIVE, CAROLINE	$320.68	$320.68
08/12/2008	PAYMENT	ARRIVE, CAROLINE CASH	$-314.14	$0.00
07/14/2008	BILL	ARRIVE, CAROLINE	$314.14	$314.14
03/04/2008	PAYMENT	ARRIVE, CAROLINE CASH	$-77.19	$0.00
01/10/2008	PAYMENT	ARRIVE, CAROLINE CASH	$-80.27	$77.19
10/24/2007	PAYMENT	ARRIVE, CAROLINE CASH	$-77.20	$157.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.09	$234.66
08/21/2007	PAYMENT	ARRIVE, CAROLINE CASH	$-77.19	$231.57
07/13/2007	BILL	ARRIVE, CAROLINE	$308.76	$308.76
03/06/2007	PAYMENT	ARRIVE, CAROLINE CASH	$-76.58	$0.00
01/04/2007	PAYMENT	ARRIVE, CAROLINE CASH	$-76.58	$76.58
10/10/2006	PAYMENT	ARRIVE, CAROLINE CASH	$-76.58	$153.16
08/03/2006	PAYMENT	ARRIVE, CAROLINE CASH	$-76.59	$229.74
07/19/2006	BILL	ARRIVE, CAROLINE	$306.33	$306.33
03/10/2006	PAYMENT	ARRIVE, CAROLINE CASH	$-87.75	$0.00
01/12/2006	PAYMENT	ARRIVE, CAROLINE CASH	$-87.75	$87.75
10/25/2005	PAYMENT	ARRIVE, CAROLINE CASH	$-91.26	$175.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.51	$266.76
08/02/2005	PAYMENT	GERALD FOSTER CASH	$-87.77	$263.25
07/21/2005	BILL	ARRIVE, CAROLINE	$351.02	$351.02
03/07/2005	PAYMENT	@	$-84.66	$0.00
01/10/2005	PAYMENT	@	$-84.66	$84.66
10/05/2004	PAYMENT	@	$-84.66	$169.32
08/19/2004	PAYMENT	@	$-84.67	$253.98
07/01/2004	BILL	ARRIVE, CAROLINE @	$338.65	$338.65
03/04/2004	PAYMENT	@	$-81.33	$0.00
12/30/2003	PAYMENT	@	$-81.33	$81.33
10/14/2003	PAYMENT	@	$-81.33	$162.66
08/19/2003	PAYMENT	@	$-81.34	$243.99
07/01/2003	BILL	ARRIVE, CAROLINE @	$325.33	$325.33