Tax Account 001-382-003

Owners

MASTIN, DENNIS D & VIRGINIA J
4310 W COMMANDER DR PMB 12
WINNEMUCCA, NV 89445-7245

Account Summary

Account ID 001-382-003
Account Type Real Estate
Location 121 W RIVER ST
ELKO CITY
Balance $23.55
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $429.35
Total $429.35
Paid $405.80
Balance $23.55
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$101.75$0.00$101.75$101.75$0.00
210/07/202410/17/2024Paid$109.20$0.00$109.20$109.20$0.00
301/06/202501/16/2025Paid$109.20$0.00$109.20$109.20$0.00
403/03/202503/13/2025Due$109.20$0.00$109.20$85.65$23.55

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$375.88$0.00$375.88$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$348.19$12.19$360.38$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$331.12$0.00$331.12$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$312.99$0.00$312.99$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$301.87$0.00$301.87$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$298.69$0.00$298.69$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$290.24$23.22$313.46$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$288.54$2.89$291.43$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$281.75$2.82$284.57$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$277.32$0.00$277.32$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.87.11.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTDENNIS MASTIN SYS WF - 024081503073337 ORIG: EBOX$-405.80$23.55
08/30/2024AMENDMENTAMENDMENT TO RE 2025$23.55$429.35
08/30/2024ADJUSTMENTDENNIS MASTIN EBOX WF - 024081503073337 VOIDED PAYMENT: 930557. REASON: AMENDMENT TO RE 2025$405.80$405.80
08/15/2024PAYMENTDENNIS MASTIN EBOX WF - 024081503073337$-405.80$0.00
07/10/2024BILLMASTIN, DENNIS D & VIRGINIA J$405.80$405.80
07/31/2023PAYMENTDENNIS MASTIN CHECK BANK: WF INTERNET NUM: 023073103073930$-375.88$0.00
07/12/2023BILLMASTIN, DENNIS D & VIRGINIA J$375.88$375.88
10/20/2022PAYMENTDENNIS MASTIN CHECK BANK: WF INTERNET NUM: 022102003073762$-360.38$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$8.71$360.38
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$3.48$351.67
07/12/2022BILLMASTIN, DENNIS D & VIRGINIA J$348.19$348.19
08/10/2021PAYMENTDENNIS MASTIN CHECK BANK: WF INTERNET NUM: 021081003143464$-331.12$0.00
07/14/2021BILLMASTIN, DENNIS D & VIRGINIA J$331.12$331.12
08/17/2020PAYMENTDENNIS MASTIN CHECK NUM: 020081703105958$-78.27$0.00
08/17/2020PAYMENTDENNIS MASTIN CHECK NUM: 020081703105958$-78.24$78.27
08/17/2020PAYMENTDENNIS MASTIN CHECK NUM: 020081703105958$-78.24$156.51
08/17/2020PAYMENTDENNIS MASTIN CHECK NUM: 020081703105958$-78.24$234.75
07/15/2020BILLMASTIN, DENNIS D & VIRGINIA J$312.99$312.99
07/30/2019PAYMENTDENNIS MASTIN CHECK BANK: WF INTERNET NUM: 019073003114591$-301.87$0.00
07/10/2019BILLMASTIN, DENNIS D & VIRGINIA J$301.87$301.87
07/18/2018PAYMENTDENNIS MASTIN CHECK BANK: WF INTERNET NUM: 018071803047117$-298.69$0.00
07/09/2018BILLMASTIN, DENNIS D & VIRGINIA J$298.69$298.69
04/09/2018PAYMENTMASTIN, DENNIS CHECK NUM: EBOX PYMT$-240.90$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$13.06$240.90
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$7.26$227.84
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.90$220.58
08/08/2017PAYMENTDENNIS MASTIN CHECK BANK: WF INTERNET NUM: 017080803083189$-72.56$217.68
07/07/2017BILLMASTIN, DENNIS D & VIRGINIA J$290.24$290.24
09/28/2016PAYMENTVIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 016092803048224$-219.30$0.00
09/07/2016PAYMENTVIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 016090703102983$-72.13$219.30
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.89$291.43
07/08/2016BILLMASTIN, DENNIS D & VIRGINIA J$288.54$288.54
01/25/2016PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1003$-143.68$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.82$143.68
10/06/2015PAYMENTVIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015100603099260$-70.43$140.86
08/17/2015PAYMENTVIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015081703057773$-70.46$211.29
07/08/2015BILLMASTIN, DENNIS D & VIRGINIA J$281.75$281.75
03/05/2015PAYMENTVIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015030503066018$-69.33$0.00
01/07/2015PAYMENTVIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015010703064088$-69.33$69.33
09/09/2014PAYMENTVIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 014090903080253$-69.33$138.66
08/05/2014PAYMENTVIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 014080503112308$-69.33$207.99
07/10/2014BILLMASTIN, DENNIS D & VIRGINIA J$277.32$277.32
03/04/2014PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 014030403126657$-65.78$0.00
01/15/2014PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 014011503070952$-65.78$65.78
09/06/2013PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013090603087061$-65.78$131.56
07/25/2013PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013072503037786$-65.78$197.34
07/16/2013BILLMASTIN, DENNIS D & VIRGINIA J$263.12$263.12
03/15/2013PAYMENTMASTIN, DENNIS D CHECK NUM: 013031503094251$-71.60$0.00
03/15/2013AMENDMENTToo small to refund$3.41$71.60
02/06/2013PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013020603051265$-62.45$68.19
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.24$130.64
10/16/2012PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012101603075151$-62.45$127.40
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.50$189.85
08/22/2012PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012082203036636$-62.47$187.35
07/10/2012BILLMASTIN, DENNIS D & VIRGINIA J$249.82$249.82
03/16/2012PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012031603071928$-59.88$0.00
01/12/2012PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012011203035390$-59.88$59.88
09/27/2011PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011092703054895$-59.88$119.76
08/09/2011PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011080903056853$-59.91$179.64
07/14/2011BILLMASTIN, DENNIS D & VIRGINIA J$239.55$239.55
03/29/2011PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011032903052813$-2.52$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.10$2.52
03/17/2011PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011031703038383$-60.52$2.42
01/25/2011PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011012503060258$-60.52$62.94
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$2.42$123.46
10/14/2010PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 403090444$-60.52$121.04
08/10/2010PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 003183260$-60.55$181.56
07/14/2010BILLMASTIN, DENNIS D & VIRGINIA J$242.11$242.11
04/08/2010PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 960688$-133.30$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$7.36$133.30
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$3.13$125.94
11/09/2009PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 5932$-60.20$122.81
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.41$183.01
09/04/2009PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 93000$-60.22$180.60
07/21/2009BILLMASTIN, DENNIS D & VIRGINIA J$240.82$240.82
02/17/2009PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 48084$-188.13$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$7.16$188.13
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$3.04$180.97
09/09/2008PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 14608503$-58.55$177.93
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.34$236.48
07/14/2008BILLMASTIN, DENNIS D & VIRGINIA J$234.14$234.14
04/10/2008PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 2239$-133.11$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$7.33$133.11
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$3.25$125.78
10/17/2007PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 2205$-57.16$122.53
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$3.10$179.69
09/28/2007PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1142$-244.56$176.59
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.29$421.15
09/04/2007INTERESTMonthly Interest$1.41$418.86
08/01/2007INTERESTMonthly Interest$1.41$417.45
07/13/2007BILLMASTIN, DENNIS D & VIRGINIA J$228.65$416.04
07/02/2007INTERESTMonthly Interest$1.41$187.39
06/01/2007INTERESTMonthly Interest$1.41$185.98
05/04/2007PENALTYPublication Cost for Delinqncy$7.00$184.57
03/30/2007ADJUSTMENTapplied to wrong account NUM: 1738$177.57$177.57
01/16/2007VOIDTELLERIA, JOSE CHECK NUM: 1738$-177.57$0.00
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$5.66$177.57
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.26$171.91
09/14/2006PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1100$-56.56$169.65
07/19/2006BILLMASTIN, DENNIS D & VIRGINIA J$226.21$226.21
03/08/2006PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1078$-185.60$0.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$5.91$185.60
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.36$179.69
09/12/2005PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1068$-59.13$177.33
07/21/2005BILLMASTIN, DENNIS D & VIRGINIA J$236.46$236.46
04/04/2005PAYMENT@$-170.43$0.00
08/16/2004PAYMENT@$-74.99$170.43
07/01/2004PENALTYPenalty 04-05$18.18$245.42
07/01/2004BILLMASTIN, DENNIS D & VIR @$227.24$227.24
02/20/2004PAYMENT@$-54.30$0.00
12/30/2003PAYMENT@$-54.30$54.30
09/30/2003PAYMENT@$-54.30$108.60
08/19/2003PAYMENT@$-54.32$162.90
07/01/2003BILLMASTIN, DENNIS D & VIR @$217.22$217.22