Tax Account 001-382-004

Owners

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

Account Summary

Account ID 001-382-004
Account Type Real Estate
Location 133 W RIVER ST
ELKO CITY
Balance $29.09
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $533.67
Total $533.67
Paid $504.58
Balance $29.09
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$126.43$0.00$126.43$126.43$0.00
210/07/202410/17/2024Paid$135.73$0.00$135.73$135.73$0.00
301/06/202501/16/2025Paid$135.73$0.00$135.73$135.73$0.00
403/03/202503/13/2025Due$135.78$0.00$135.78$106.69$29.09

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$467.34$0.00$467.34$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$432.88$15.15$448.03$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$407.57$0.00$407.57$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$385.40$0.00$385.40$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$371.76$0.00$371.76$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$367.82$0.00$367.82$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$357.69$28.62$386.31$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$355.54$0.04$355.58$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$347.67$3.48$351.15$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$341.85$0.00$341.85$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.88.10.00
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 - 024081503073338 ORIG: EBOX$-504.58$29.09
08/30/2024AMENDMENTAMENDMENT TO RE 2025$29.09$533.67
08/30/2024ADJUSTMENTDENNIS MASTIN EBOX WF - 024081503073338 VOIDED PAYMENT: 930558. REASON: AMENDMENT TO RE 2025$504.58$504.58
08/15/2024PAYMENTDENNIS MASTIN EBOX WF - 024081503073338$-504.58$0.00
07/10/2024BILLMASTIN, DENNIS D & VIRGINIA J$504.58$504.58
07/31/2023PAYMENTDENNIS MASTIN CHECK BANK: WF INTERNET NUM: 023073103073929$-467.34$0.00
07/12/2023BILLMASTIN, DENNIS D & VIRGINIA J$467.34$467.34
10/20/2022PAYMENTDENNIS MASTIN CHECK BANK: WF INTERNET NUM: 022102003073763$-448.03$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$10.82$448.03
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$4.33$437.21
07/12/2022BILLMASTIN, DENNIS D & VIRGINIA J$432.88$432.88
08/10/2021PAYMENTDENNIS MASTIN CHECK BANK: WF INTERNET NUM: 021081003143465$-407.57$0.00
07/14/2021BILLMASTIN, DENNIS D & VIRGINIA J$407.57$407.57
08/17/2020PAYMENTDENNIS MASTIN CHECK NUM: 020081703105959$-96.38$0.00
08/17/2020PAYMENTDENNIS MASTIN CHECK NUM: 020081703105959$-96.34$96.38
08/17/2020PAYMENTDENNIS MASTIN CHECK NUM: 020081703105959$-96.34$192.72
08/17/2020PAYMENTDENNIS MASTIN CHECK NUM: 020081703105959$-96.34$289.06
07/15/2020BILLMASTIN, DENNIS D & VIRGINIA J$385.40$385.40
07/30/2019PAYMENTDENNIS MASTIN CHECK BANK: WF INTERNET NUM: 019073003114592$-371.76$0.00
07/10/2019BILLMASTIN, DENNIS D & VIRGINIA J$371.76$371.76
07/18/2018PAYMENTDENNIS MASTIN CHECK BANK: WF INTERNET NUM: 018071803047118$-367.82$0.00
07/09/2018BILLMASTIN, DENNIS D & VIRGINIA J$367.82$367.82
04/09/2018PAYMENTMASTIN, DENNIS CHECK NUM: EBOX PYMT$-296.88$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$16.10$296.88
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$8.94$280.78
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$3.58$271.84
08/08/2017PAYMENTDENNIS MASTIN CHECK BANK: WF INTERNET NUM: 017080803083190$-89.43$268.26
07/07/2017BILLMASTIN, DENNIS D & VIRGINIA J$357.69$357.69
09/28/2016PAYMENTMASTIN, VIRGINIA J CHECK NUM: 016092803048225$-177.80$0.00
09/28/2016AMENDMENTToo small to refund$0.04$177.80
09/07/2016PAYMENTVIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 016090703102984$-88.88$177.76
07/22/2016PAYMENTVIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 016072203062298$-88.90$266.64
07/08/2016BILLMASTIN, DENNIS D & VIRGINIA J$355.54$355.54
01/25/2016PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1002$-177.30$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.48$177.30
10/06/2015PAYMENTVIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015100603099261$-86.91$173.82
08/17/2015PAYMENTVIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015081703057774$-86.94$260.73
07/08/2015BILLMASTIN, DENNIS D & VIRGINIA J$347.67$347.67
03/05/2015PAYMENTVIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015030503066019$-85.46$0.00
01/07/2015PAYMENTVIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015010703064089$-85.46$85.46
09/09/2014PAYMENTVIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 014090903080254$-85.46$170.92
08/05/2014PAYMENTVIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 014080503112309$-85.47$256.38
07/10/2014BILLMASTIN, DENNIS D & VIRGINIA J$341.85$341.85
03/04/2014PAYMENTMASTIN, DENNIS D CHECK NUM: 014030403126658$-81.26$0.00
03/04/2014AMENDMENTTOO SMALL TO REFUND$0.02$81.26
01/15/2014PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 014011503070953$-81.28$81.24
09/06/2013PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013090603087062$-81.26$162.52
07/25/2013PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013072503037787$-81.29$243.78
07/16/2013BILLMASTIN, DENNIS D & VIRGINIA J$325.07$325.07
03/15/2013PAYMENTMASTIN, DENNIS D CHECK NUM: 013031503094252$-16.93$0.00
03/15/2013AMENDMENTToo small to refund$0.65$16.93
02/06/2013PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013020603051266$-145.26$16.28
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$4.01$161.54
10/16/2012PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012101603075152$-77.22$157.53
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.09$234.75
08/22/2012PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012082203036637$-77.25$231.66
07/10/2012BILLMASTIN, DENNIS D & VIRGINIA J$308.91$308.91
03/16/2012PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012031603071929$-74.21$0.00
01/12/2012PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012011203035391$-74.21$74.21
09/27/2011PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011092703054896$-74.21$148.42
08/09/2011PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011080903056854$-74.24$222.63
07/14/2011BILLMASTIN, DENNIS D & VIRGINIA J$296.87$296.87
03/29/2011PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011032903052814$-3.12$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.12$3.12
03/17/2011PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011031703038384$-75.07$3.00
01/25/2011PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011012503060259$-75.07$78.07
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$3.00$153.14
10/14/2010PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 403090445$-75.07$150.14
08/10/2010PAYMENTDENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 003183261$-75.09$225.21
07/14/2010BILLMASTIN, DENNIS D & VIRGINIA J$300.30$300.30
04/08/2010PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 60689$-165.22$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$9.13$165.22
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$3.87$156.09
11/09/2009PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 5933$-74.62$152.22
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.98$226.84
09/04/2009PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 93001$-74.65$223.86
07/21/2009BILLMASTIN, DENNIS D & VIRGINIA J$298.51$298.51
02/17/2009PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 48085$-233.52$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$8.89$233.52
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$3.77$224.63
09/09/2008PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 14608502$-72.66$220.86
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.91$293.52
07/14/2008BILLMASTIN, DENNIS D & VIRGINIA J$290.61$290.61
04/10/2008PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 2238$-161.33$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$8.90$161.33
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$3.86$152.43
10/17/2007PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 2206$-71.02$148.57
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$3.69$219.59
09/28/2007PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1143$-71.05$215.90
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.84$286.95
07/13/2007BILLMASTIN, DENNIS D & VIRGINIA J$284.11$284.11
03/29/2007PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1120$-233.36$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$12.65$233.36
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$7.03$220.71
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.81$213.68
09/14/2006PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1099$-70.32$210.87
07/19/2006BILLMASTIN, DENNIS D & VIRGINIA J$281.19$281.19
03/08/2006PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1079$-262.91$0.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$8.37$262.91
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$3.35$254.54
09/12/2005PAYMENTMASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1068$-83.76$251.19
07/21/2005BILLMASTIN, DENNIS D & VIRGINIA J$334.95$334.95
04/04/2005PAYMENT@$-241.74$0.00
09/10/2004PAYMENT@$-109.62$241.74
07/01/2004PENALTYPenalty 04-05$29.01$351.36
07/01/2004BILLMASTIN, DENNIS D & VIR @$322.35$322.35
04/26/2004PAYMENT@$-154.42$0.00
12/01/2003PAYMENT@$-77.21$154.42
08/28/2003PAYMENT@$-91.12$231.63
07/01/2003PENALTYPenalty 03-04$13.90$322.75
07/01/2003BILLMASTIN, DENNIS D & VIR @$308.85$308.85