Tax Account 001-392-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-392-007
Account Type	Real Estate
Location	249 DOUGLAS ST ELKO CITY
Balance	$402.50
Currently Due	$137.59

$137.59 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $402.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$520.42
Total	$525.71
Paid	$123.21
Balance	$402.50
Due	$137.59
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$123.21	$0.00	$123.21	$123.21	$0.00
2	10/07/2024	10/17/2024	Past due	$132.30	$5.29	$132.30	$0.00	$137.59	Pay $137.59 Now
3	01/06/2025	01/16/2025	Due	$132.30	$0.00	$132.30	$0.00	$269.89	Pay $269.89 Now
4	03/03/2025	03/13/2025	Due	$132.61	$0.00	$132.61	$0.00	$402.50	Pay $402.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.45	$0.00	$455.45	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$421.87	$0.00	$421.87	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$397.45	$7.95	$405.40	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$375.80	$0.00	$375.80	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$362.50	$0.00	$362.50	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$357.58	$0.00	$357.58	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$347.84	$0.00	$347.84	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$346.52	$0.00	$346.52	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$329.88	$0.00	$329.88	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$323.36	$0.00	$323.36	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	136.57	136.57	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	114.12	114.12	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	79.30	79.30	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	75.55	75.55	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	70.16	70.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	65.11	65.11	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	57.14	57.14	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	60.06	60.06	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	51.28	51.28	.00	.00
2014-2015	S05	Elko Redevelopment	46.72	46.72	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.29	$402.50
08/30/2024	PAYMENT	"ELIAS LARIOS" SYS 1001005656 ORIG: ONLINE ORIG: SYS	$-123.21	$397.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$520.42
08/30/2024	ADJUSTMENT	"ELIAS LARIOS" SYS 1001005656 ORIG: ONLINE VOIDED PAYMENT: 992158. REASON: AMENDMENT TO RE 2025	$123.21	$520.42
08/30/2024	PAYMENT	"ELIAS LARIOS" SYS 1001005656 ORIG: ONLINE	$-123.21	$397.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.69	$520.42
08/30/2024	ADJUSTMENT	"ELIAS LARIOS" ONLINE 1001005656 VOIDED PAYMENT: 925860. REASON: AMENDMENT TO RE 2025	$123.21	$491.73
08/09/2024	PAYMENT	"ELIAS LARIOS" ONLINE	$-123.21	$368.52
07/10/2024	BILL	BASABE, MANUEL	$491.73	$491.73
07/31/2023	PAYMENT	BASABE, MANUEL CREDIT: D BANK: OP INTERNET NUM: 005335	$-455.45	$0.00
07/12/2023	BILL	BASABE, MANUEL	$455.45	$455.45
08/05/2022	PAYMENT	BASABE, MANUEL CREDIT: D BANK: OP INTERNET NUM: 008076	$-421.87	$0.00
07/12/2022	BILL	BASABE, MANUEL	$421.87	$421.87
04/18/2022	PAYMENT	BASABE, MANUEL CREDIT: D BANK: OP INTERNET NUM: 025583	$-103.32	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.97	$103.32
09/24/2021	PAYMENT	BASABE, MANUEL CREDIT: D BANK: OP INTERNET NUM: 014598	$-302.08	$99.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.98	$401.43
07/14/2021	BILL	BASABE, MANUEL	$397.45	$397.45
08/17/2020	PAYMENT	MANUEL BASABE CHECK NUM: ACH	$-375.80	$0.00
07/15/2020	BILL	BASABE, MANUEL	$375.80	$375.80
08/12/2019	PAYMENT	BASABE, MANUEL CREDIT: D	$-362.50	$0.00
07/10/2019	BILL	BASABE, MANUEL	$362.50	$362.50
08/14/2018	PAYMENT	BASABE, MANUEL CREDIT: D	$-357.58	$0.00
07/09/2018	BILL	BASABE, MANUEL	$357.58	$357.58
08/16/2017	PAYMENT	BASABE, MANUEL CREDIT: D	$-347.84	$0.00
07/07/2017	BILL	BASABE, MANUEL	$347.84	$347.84
08/09/2016	PAYMENT	BASABE, MANUEL CREDIT: D	$-346.52	$0.00
07/08/2016	BILL	BASABE, MANUEL	$346.52	$346.52
08/10/2015	PAYMENT	BASABE, MANUEL CREDIT: D	$-329.88	$0.00
07/08/2015	BILL	BASABE, MANUEL	$329.88	$329.88
08/11/2014	PAYMENT	BASABE, MANUEL CREDIT: D	$-323.36	$0.00
07/10/2014	BILL	BASABE, MANUEL	$323.36	$323.36
08/14/2013	PAYMENT	BASABE, MANUEL CREDIT: D	$-307.52	$0.00
07/16/2013	BILL	BASABE, MANUEL	$307.52	$307.52
08/13/2012	PAYMENT	BASABE, MANUEL CREDIT: D	$-296.00	$0.00
07/10/2012	BILL	BASABE, MANUEL	$296.00	$296.00
08/05/2011	PAYMENT	BASABE, MANUEL CREDIT: D	$-284.26	$0.00
07/14/2011	BILL	BASABE, MANUEL	$284.26	$284.26
08/06/2010	PAYMENT	BASABE, MANUEL CREDIT: D	$-285.89	$0.00
07/14/2010	BILL	BASABE, MANUEL	$285.89	$285.89
08/07/2009	PAYMENT	BASABE, MANUEL CREDIT: D	$-287.50	$0.00
07/21/2009	BILL	BASABE, MANUEL	$287.50	$287.50
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1464	$-279.39	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$279.39
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1464	$279.39	$279.39
08/01/2008	VOID	BASABE, MANUEL CHECK NUM: 1464	$-279.39	$0.00
07/14/2008	BILL	BASABE, MANUEL	$279.39	$279.39
08/14/2007	PAYMENT	BASABE, MANUEL CHECK NUM: 1439	$-272.71	$0.00
07/13/2007	BILL	BASABE, MANUEL	$272.71	$272.71
08/14/2006	PAYMENT	BASABE, MANUEL CHECK NUM: 1411	$-269.73	$0.00
07/19/2006	BILL	BASABE, MANUEL	$269.73	$269.73
08/11/2005	PAYMENT	MANUEL BASABE CHECK NUM: 1227	$-277.32	$0.00
07/21/2005	BILL	BASABE, MANUEL	$277.32	$277.32
08/10/2004	PAYMENT	@	$-266.30	$0.00
07/01/2004	BILL	BASABE, MANUEL @	$266.30	$266.30
08/06/2003	PAYMENT	@	$-254.47	$0.00
07/01/2003	BILL	BASABE, MANUEL @	$254.47	$254.47