Tax Account 001-390-003

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Owners

Account Summary

Account ID	001-390-003
Account Type	Real Estate
Location	220 WATER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-390-003

Account Type

Real Estate

Location

220 WATER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$623.01
Total	$623.01
Paid	$623.01
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

$623.01

Total

$623.01

Paid

$623.01

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	$156.00	$0.00	$156.00	$156.00	$0.00
2	10/07/2024	10/17/2024	Paid	$155.67	$0.00	$155.67	$155.67	$0.00
3	01/06/2025	01/16/2025	Paid	$155.67	$0.00	$155.67	$155.67	$0.00
4	03/03/2025	03/13/2025	Paid	$155.67	$0.00	$155.67	$155.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.80	$0.00	$615.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$597.36	$0.00	$597.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$595.14	$20.83	$615.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$566.19	$0.00	$566.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$564.75	$45.18	$609.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$563.63	$0.00	$563.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$563.81	$0.00	$563.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$563.50	$0.00	$563.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$554.42	$0.00	$554.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$554.79	$0.00	$554.79	$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	$-623.01	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$623.01	$623.01
08/16/2023	PAYMENT	MILLER & GLENN CHECK NUM: 1662	$-615.80	$0.00
07/12/2023	BILL	MILLER & GLENN	$615.80	$615.80
07/29/2022	PAYMENT	MILLER & GLENN CHECK NUM: 1661	$-597.36	$0.00
07/12/2022	BILL	MILLER & GLENN	$597.36	$597.36
01/10/2022	PAYMENT	MILLER & GLENN CHECK NUM: 1659	$-615.97	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.88	$615.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.95	$601.09
07/14/2021	BILL	MILLER & GLENN	$595.14	$595.14
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/21/2020	PAYMENT	MILLER & GLENN CHECK NUM: 1658	$-566.15	$0.04
07/15/2020	BILL	MILLER & GLENN	$566.19	$566.19
03/20/2020	PAYMENT	MILLER & GLENN CHECK NUM: 1656	$-468.72	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.41	$468.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$443.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.12	$443.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.65	$429.19
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-141.21	$423.54
07/10/2019	BILL	MILLER & GLENN	$564.75	$564.75
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-140.90	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-140.90	$140.90
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-140.90	$281.80
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-140.93	$422.70
07/09/2018	BILL	MILLER & GLENN	$563.63	$563.63
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-140.95	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-140.95	$140.95
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-140.95	$281.90
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-140.96	$422.85
07/07/2017	BILL	MILLER & GLENN	$563.81	$563.81
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-140.87	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-140.87	$140.87
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-140.87	$281.74
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-140.89	$422.61
07/08/2016	BILL	MILLER & GLENN	$563.50	$563.50
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-138.60	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-138.60	$138.60
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-138.60	$277.20
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-138.62	$415.80
07/08/2015	BILL	MILLER & GLENN	$554.42	$554.42
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-138.69	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-138.69	$138.69
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-138.69	$277.38
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-138.72	$416.07
07/10/2014	BILL	MILLER & GLENN	$554.79	$554.79
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-138.44	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-138.44	$138.44
10/08/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26063	$-138.44	$276.88
08/15/2013	PAYMENT	SANDY'S CASTLES CHECK NUM: 25861	$-138.47	$415.32
07/16/2013	BILL	MILLER & GLENN	$553.79	$553.79
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-137.98	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-137.98	$137.98
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-137.98	$275.96
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-138.00	$413.94
07/10/2012	BILL	MILLER & GLENN	$551.94	$551.94
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-137.81	$0.00
01/12/2012	PAYMENT	SANDY'S CASTLES, LLC PROP MNGM CHECK NUM: 23795	$-137.81	$137.81
12/09/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23662	$-294.92	$275.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.78	$570.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.51	$556.76
07/14/2011	BILL	MILLER & GLENN	$551.25	$551.25
04/19/2011	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 22764	$-636.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.73	$636.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.90	$597.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.83	$572.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.53	$558.78
07/14/2010	BILL	MILLER & GLENN	$553.25	$553.25
04/29/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1644	$-635.82	$0.00
04/29/2010	AMENDMENT	Penalty too small to bill	$-0.05	$635.82
04/29/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1644	$635.82	$635.87
04/29/2010	VOID	MILLER & GLENN CHECK NUM: 1644	$-635.82	$0.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.71	$635.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.88	$597.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.82	$572.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.53	$558.46
07/21/2009	BILL	MILLER & GLENN	$552.93	$552.93
10/20/2008	PAYMENT	MILLER & GLENN CHECK NUM: 1637	$-571.45	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.80	$571.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.52	$557.65
07/14/2008	BILL	MILLER & GLENN	$552.13	$552.13
07/27/2007	AMENDMENT	SHORT 30 CENTS	$-0.30	$0.00
07/27/2007	PAYMENT	MILLER & GLENN CHECK NUM: 1629	$-550.71	$0.30
07/27/2007	AMENDMENT	W/O	$-0.40	$551.01
07/27/2007	AMENDMENT	ADDED ADDL 40 CENTS	$0.40	$551.41
07/13/2007	BILL	MILLER & GLENN	$551.01	$551.01
09/07/2006	PAYMENT	MILLER & GLENN CHECK NUM: 1619	$-550.36	$0.00
07/19/2006	BILL	MILLER & GLENN	$550.36	$550.36
08/08/2005	PAYMENT	MILLER & GLENN CHECK NUM: 1574	$-560.58	$0.00
07/21/2005	BILL	MILLER & GLENN	$560.58	$560.58
07/15/2004	PAYMENT	@	$-544.83	$0.00
07/01/2004	BILL	MILLER & GLENN @	$544.83	$544.83
08/15/2003	PAYMENT	@	$-528.38	$0.00
07/01/2003	BILL	MILLER & GLENN @	$528.38	$528.38