Tax Account 001-390-002

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Owners

Account Summary

Account ID	001-390-002
Account Type	Real Estate
Location	200 WATER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-390-002

Account Type

Real Estate

Location

200 WATER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.08
Total	$614.08
Paid	$614.08
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

$614.08

Total

$614.08

Paid

$614.08

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	$153.85	$0.00	$153.85	$153.85	$0.00
2	10/07/2024	10/17/2024	Paid	$153.41	$0.00	$153.41	$153.41	$0.00
3	01/06/2025	01/16/2025	Paid	$153.41	$0.00	$153.41	$153.41	$0.00
4	03/03/2025	03/13/2025	Paid	$153.41	$0.00	$153.41	$153.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$607.42	$0.00	$607.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$592.17	$0.00	$592.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$590.05	$20.65	$610.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$561.28	$0.00	$561.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$559.91	$44.79	$604.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$558.96	$0.00	$558.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$559.18	$0.00	$559.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$558.87	$0.00	$558.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$551.42	$0.00	$551.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$551.66	$0.00	$551.66	$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
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-614.08	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$614.08	$614.08
08/16/2023	PAYMENT	MILLER & GLENN CHECK NUM: 1664	$-607.42	$0.00
07/12/2023	BILL	MILLER & GLENN	$607.42	$607.42
07/29/2022	PAYMENT	MILLER & GLENN CHECK NUM: 1660	$-592.17	$0.00
07/12/2022	BILL	MILLER & GLENN	$592.17	$592.17
01/10/2022	PAYMENT	MILLER & GLENN CHECK NUM: 1659	$-610.70	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.75	$610.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.90	$595.95
07/14/2021	BILL	MILLER & GLENN	$590.05	$590.05
08/21/2020	PAYMENT	MILLER & GLENN CHECK NUM: 1658	$-561.28	$0.00
07/15/2020	BILL	MILLER & GLENN	$561.28	$561.28
03/20/2020	PAYMENT	MILLER & GLENN CHECK NUM: 1656	$-464.70	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.19	$464.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$439.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.00	$439.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.60	$425.51
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-140.00	$419.91
07/10/2019	BILL	MILLER & GLENN	$559.91	$559.91
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-139.73	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-139.73	$139.73
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-139.73	$279.46
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-139.77	$419.19
07/09/2018	BILL	MILLER & GLENN	$558.96	$558.96
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-139.79	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-139.79	$139.79
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-139.79	$279.58
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-139.81	$419.37
07/07/2017	BILL	MILLER & GLENN	$559.18	$559.18
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-139.71	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-139.71	$139.71
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-139.71	$279.42
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-139.74	$419.13
07/08/2016	BILL	MILLER & GLENN	$558.87	$558.87
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-137.85	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-137.85	$137.85
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-137.85	$275.70
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-137.87	$413.55
07/08/2015	BILL	MILLER & GLENN	$551.42	$551.42
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-137.91	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-137.91	$137.91
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-137.91	$275.82
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-137.93	$413.73
07/10/2014	BILL	MILLER & GLENN	$551.66	$551.66
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-137.66	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-137.66	$137.66
10/08/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26063	$-137.66	$275.32
08/15/2013	PAYMENT	SANDY'S CASTLES CHECK NUM: 25861	$-137.68	$412.98
07/16/2013	BILL	MILLER & GLENN	$550.66	$550.66
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-137.27	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-137.27	$137.27
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-137.27	$274.54
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-137.28	$411.81
07/10/2012	BILL	MILLER & GLENN	$549.09	$549.09
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-137.09	$0.00
01/12/2012	PAYMENT	SANDY'S CASTLES, LLC PROP MNGM CHECK NUM: 23795	$-137.09	$137.09
10/11/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23417	$-279.66	$274.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.48	$553.84
07/14/2011	BILL	MILLER & GLENN	$548.36	$548.36
04/19/2011	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 22764	$-628.11	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.23	$628.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.58	$589.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.66	$565.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.46	$551.64
07/14/2010	BILL	MILLER & GLENN	$546.18	$546.18
04/29/2010	PAYMENT	MILLER & GLENN CHECK NUM: 1644	$-627.71	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.21	$627.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.56	$589.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.65	$564.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.46	$551.29
07/21/2009	BILL	MILLER & GLENN	$545.83	$545.83
10/20/2008	PAYMENT	MILLER & GLENN CHECK NUM: 1637	$-564.29	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.63	$564.29
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.45	$550.66
07/14/2008	BILL	MILLER & GLENN	$545.21	$545.21
07/27/2007	PAYMENT	MILLER & GLENN CHECK NUM: 1629	$-544.33	$0.00
07/27/2007	AMENDMENT	W/O	$-0.30	$544.33
07/27/2007	AMENDMENT	added addl 30 cents	$0.30	$544.63
07/13/2007	BILL	MILLER & GLENN	$544.33	$544.33
09/07/2006	PAYMENT	MILLER & GLENN CHECK NUM: 1619	$-543.79	$0.00
07/19/2006	BILL	MILLER & GLENN	$543.79	$543.79
08/08/2005	PAYMENT	MILLER & GLENN CHECK NUM: 1574	$-551.85	$0.00
07/21/2005	BILL	MILLER & GLENN	$551.85	$551.85
07/15/2004	PAYMENT	@	$-536.68	$0.00
07/01/2004	BILL	MILLER & GLENN @	$536.68	$536.68
08/15/2003	PAYMENT	@	$-520.47	$0.00
07/01/2003	BILL	MILLER & GLENN @	$520.47	$520.47