Tax Account 001-390-004

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Owners

Account Summary

Account ID	001-390-004
Account Type	Real Estate
Location	240 WATER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-390-004

Account Type

Real Estate

Location

240 WATER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.67
Total	$669.67
Paid	$669.67
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

$669.67

Total

$669.67

Paid

$669.67

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	$167.74	$0.00	$167.74	$167.74	$0.00
2	10/07/2024	10/17/2024	Paid	$167.31	$0.00	$167.31	$167.31	$0.00
3	01/06/2025	01/16/2025	Paid	$167.31	$0.00	$167.31	$167.31	$0.00
4	03/03/2025	03/13/2025	Paid	$167.31	$0.00	$167.31	$167.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$657.74	$0.00	$657.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$634.07	$0.00	$634.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$630.31	$22.06	$652.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$600.07	$0.44	$600.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$597.97	$54.94	$652.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$595.91	$0.00	$595.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$596.09	$0.00	$596.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$595.96	$0.00	$595.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$587.43	$0.00	$587.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$587.18	$0.00	$587.18	$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	$-669.67	$0.00
07/10/2024	BILL	URIBE, ALFREDO	$669.67	$669.67
08/16/2023	PAYMENT	MILLER & GLENN CHECK NUM: 1663	$-657.74	$0.00
07/12/2023	BILL	MILLER & GLENN	$657.74	$657.74
07/29/2022	PAYMENT	MILLER & GLENN CHECK NUM: 1661	$-634.07	$0.00
07/12/2022	BILL	MILLER & GLENN	$634.07	$634.07
01/10/2022	PAYMENT	MILLER & GLENN CHECK NUM: 1659	$-652.37	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.76	$652.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.30	$636.61
07/14/2021	BILL	MILLER & GLENN	$630.31	$630.31
05/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1658	$-600.04	$0.00
05/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1658	$600.04	$600.04
08/21/2020	PAYMENT	MILLER & GLENN CHECK NUM: 1658	$-7.57	$0.00
08/21/2020	VOID	MILLER & GLENN CHECK NUM: 1658	$-600.04	$7.57
08/21/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.44	$607.61
07/15/2020	BILL	MILLER & GLENN	$600.07	$607.17
06/30/2020	INTEREST	Monthly Interest	$0.05	$7.10
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.05	$7.05
05/22/2020	PAYMENT	MILLER & GLEN CHECK NUM: 1657	$-77.51	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$84.51
03/20/2020	PAYMENT	MILLER & GLENN CHECK NUM: 1656	$-418.80	$77.51
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.91	$496.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$469.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.95	$469.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.98	$454.45
08/09/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31613	$-149.50	$448.47
07/10/2019	BILL	MILLER & GLENN	$597.97	$597.97
02/11/2019	PAYMENT	SANDYS CASTLES, LLC CHECK NUM: 31229	$-148.97	$0.00
12/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 31102	$-148.97	$148.97
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-148.97	$297.94
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-149.00	$446.91
07/09/2018	BILL	MILLER & GLENN	$595.91	$595.91
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-149.02	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-149.02	$149.02
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-149.02	$298.04
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-149.03	$447.06
07/07/2017	BILL	MILLER & GLENN	$596.09	$596.09
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-148.98	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-148.98	$148.98
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-148.98	$297.96
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-149.02	$446.94
07/08/2016	BILL	MILLER & GLENN	$595.96	$595.96
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-146.85	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-146.85	$146.85
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-146.85	$293.70
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-146.88	$440.55
07/08/2015	BILL	MILLER & GLENN	$587.43	$587.43
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-146.79	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-146.79	$146.79
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-146.79	$293.58
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-146.81	$440.37
07/10/2014	BILL	MILLER & GLENN	$587.18	$587.18
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-146.54	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-146.54	$146.54
10/08/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26063	$-146.54	$293.08
08/15/2013	PAYMENT	SANDY'S CASTLES CHECK NUM: 25861	$-146.56	$439.62
07/16/2013	BILL	MILLER & GLENN	$586.18	$586.18
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-145.70	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-145.70	$145.70
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-145.70	$291.40
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-145.70	$437.10
07/10/2012	BILL	MILLER & GLENN	$582.80	$582.80
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-145.32	$0.00
01/12/2012	PAYMENT	SANDY'S CASTLES, LLC PROP MNGM CHECK NUM: 23795	$-145.32	$145.32
11/21/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23611	$-323.24	$290.64
11/01/2011	INTEREST	Monthly Interest	$0.07	$613.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.53	$613.81
10/03/2011	INTEREST	Monthly Interest	$0.07	$599.28
09/01/2011	INTEREST	Monthly Interest	$0.07	$599.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.81	$599.14
08/01/2011	INTEREST	Monthly Interest	$0.07	$593.33
07/14/2011	BILL	MILLER & GLENN	$581.30	$593.26
07/05/2011	INTEREST	Monthly Interest	$0.07	$11.96
06/09/2011	PAYMENT	SANDY'S CASTLE, LLC CHECK NUM: 22974	$-674.40	$11.89
06/01/2011	INTEREST	Monthly Interest	$4.89	$686.29
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$681.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.05	$674.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.39	$633.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.66	$606.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.87	$592.30
07/14/2010	BILL	MILLER & GLENN	$586.43	$586.43
04/29/2010	PAYMENT	MILLER & GLENN CHECK NUM: 1644	$-667.62	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.05	$667.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.18	$667.57
03/01/2010	INTEREST	Monthly Interest	$0.05	$627.39
02/01/2010	INTEREST	Monthly Interest	$0.05	$627.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.83	$627.29
01/05/2010	INTEREST	Monthly Interest	$0.05	$601.46
12/01/2009	INTEREST	Monthly Interest	$0.05	$601.41
11/02/2009	INTEREST	Monthly Interest	$0.05	$601.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.35	$601.31
10/01/2009	INTEREST	Monthly Interest	$0.05	$586.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.74	$586.91
09/01/2009	INTEREST	Monthly Interest	$0.05	$581.17
08/03/2009	INTEREST	Monthly Interest	$0.05	$581.12
07/21/2009	BILL	MILLER & GLENN	$573.98	$581.07
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.09
06/01/2009	INTEREST	Monthly Interest	$0.05	$7.04
05/11/2009	PAYMENT	MILLER & GLENN CHECK NUM: 1642	$-0.01	$6.99
05/11/2009	PAYMENT	MILLER & GLENN CHECK NUM: 1642	$-60.16	$7.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$67.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.31	$60.16
10/20/2008	PAYMENT	MILLER & GLENN CHECK NUM: 1637	$-534.89	$57.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.32	$592.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.73	$578.42
07/14/2008	BILL	MILLER & GLENN	$572.69	$572.69
07/27/2007	PAYMENT	MILLER & GLENN CHECK NUM: 1629	$-570.91	$0.00
07/13/2007	BILL	MILLER & GLENN	$570.91	$570.91
09/07/2006	PAYMENT	MILLER & GLENN CHECK NUM: 1619	$-569.97	$0.00
07/19/2006	BILL	MILLER & GLENN	$569.97	$569.97
08/08/2005	PAYMENT	MILLER & GLENN CHECK NUM: 1574	$-585.73	$0.00
07/21/2005	BILL	MILLER & GLENN	$585.73	$585.73
07/15/2004	PAYMENT	@	$-569.29	$0.00
07/01/2004	BILL	MILLER & GLENN @	$569.29	$569.29
08/15/2003	PAYMENT	@	$-551.78	$0.00
07/01/2003	BILL	MILLER & GLENN @	$551.78	$551.78