Tax Account 001-391-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ANALYTICAL SERVICES INC
PO BOX 281620
LAMOILLE, NV 89828-1620

Account Summary

Account ID	001-391-005
Account Type	Real Estate
Location	140 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$945.78
Total	$945.78
Paid	$945.78
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	$236.73	$0.00	$236.73	$236.73	$0.00
2	10/07/2024	10/17/2024	Paid	$236.35	$0.00	$236.35	$236.35	$0.00
3	01/06/2025	01/16/2025	Paid	$236.35	$0.00	$236.35	$236.35	$0.00
4	03/03/2025	03/13/2025	Paid	$236.35	$0.00	$236.35	$236.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.38	$0.00	$889.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$823.66	$0.00	$823.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$821.54	$0.00	$821.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$811.80	$0.00	$811.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$810.88	$0.00	$810.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$806.03	$0.00	$806.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$810.98	$0.00	$810.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$819.45	$0.00	$819.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$824.19	$0.00	$824.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$820.91	$0.00	$820.91	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$811.13	$148.95	$960.08	$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
07/30/2024	PAYMENT	ANALYTICAL SERVICES INC CHECK 1122	$-945.78	$0.00
07/10/2024	BILL	ANALYTICAL SERVICES INC	$945.78	$945.78
07/27/2023	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 1077	$-889.38	$0.00
07/12/2023	BILL	ANALYTICAL SERVICES INC	$889.38	$889.38
08/09/2022	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 1037	$-823.66	$0.00
07/12/2022	BILL	ANALYTICAL SERVICES INC	$823.66	$823.66
07/29/2021	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 1089	$-821.54	$0.00
07/14/2021	BILL	ANALYTICAL SERVICES INC	$821.54	$821.54
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-47.09	$0.00
08/06/2020	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 356	$-764.71	$47.09
07/15/2020	BILL	ANALYTICAL SERVICES INC	$811.80	$811.80
08/28/2019	PAYMENT	BARSTOW & DAVID REV FAM TR CHECK NUM: 993	$-810.88	$0.00
07/10/2019	BILL	ANALYTICAL SERVICES INC	$810.88	$810.88
08/10/2018	PAYMENT	DAVIS, MARSHA A& LYNN BARSTOW CHECK NUM: 701	$-806.03	$0.00
07/09/2018	BILL	ANALYTICAL SERVICES INC	$806.03	$806.03
07/21/2017	PAYMENT	DAVIS, MARSHA A CHECK NUM: 2176	$-547.48	$0.00
07/21/2017	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 0268	$-263.50	$547.48
07/07/2017	BILL	ANALYTICAL SERVICES INC	$810.98	$810.98
07/14/2016	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 0223	$-819.45	$0.00
07/08/2016	BILL	ANALYTICAL SERVICES INC	$819.45	$819.45
07/16/2015	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 0212	$-824.19	$0.00
07/08/2015	BILL	ANALYTICAL SERVICES INC	$824.19	$824.19
08/15/2014	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 0179	$-1,780.99	$0.00
08/01/2014	INTEREST	Monthly Interest	$6.76	$1,780.99
07/10/2014	BILL	ANALYTICAL SERVICES INC	$820.91	$1,774.23
07/01/2014	INTEREST	Monthly Interest	$6.76	$953.32
06/02/2014	INTEREST	Monthly Interest	$6.76	$946.56
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$939.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.78	$932.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.50	$876.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.28	$839.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.11	$819.24
07/16/2013	BILL	ANALYTICAL SERVICES INC	$811.13	$811.13
07/19/2012	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 0122	$-789.96	$0.00
07/10/2012	BILL	ANALYTICAL SERVICES INC	$789.96	$789.96
07/26/2011	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 1255	$-781.50	$0.00
07/14/2011	BILL	ANALYTICAL SERVICES INC	$781.50	$781.50
08/02/2010	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 1198	$-798.79	$0.00
07/14/2010	BILL	ANALYTICAL SERVICES INC	$798.79	$798.79
08/26/2009	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 1177	$-787.56	$0.00
07/21/2009	BILL	ANALYTICAL SERVICES INC	$787.56	$787.56
08/06/2008	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 1154	$-774.13	$0.00
07/14/2008	BILL	ANALYTICAL SERVICES INC	$774.13	$774.13
08/07/2007	PAYMENT	BARSTOW, LYNN M CHECK NUM: 1109	$-755.74	$0.00
07/13/2007	BILL	ANALYTICAL SERVICES INC	$755.74	$755.74
09/06/2006	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 1092	$-747.52	$0.00
07/19/2006	BILL	ANALYTICAL SERVICES INC	$747.52	$747.52
09/01/2005	PAYMENT	ANALYTICAL SERVICES INC CHECK NUM: 1084	$-841.39	$0.00
07/21/2005	BILL	ANALYTICAL SERVICES INC	$841.39	$841.39
08/17/2004	PAYMENT	@	$-815.55	$0.00
07/01/2004	BILL	ANALYTICAL SERVICES IN @	$815.55	$815.55
08/11/2003	PAYMENT	@	$-785.81	$0.00
07/01/2003	BILL	ANALYTICAL SERVICES IN @	$785.81	$785.81