Tax Account 001-432-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KONCHER, VERN L & DONNA J
915 LYON AVE
ELKO, NV 89801-4236

Account Summary

Account ID	001-432-003
Account Type	Real Estate
Location	915 LYON AVE ELKO CITY
Balance	$441.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $441.28 (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	$578.24
Total	$578.24
Paid	$136.96
Balance	$441.28
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$136.96	$0.00	$136.96	$136.96	$0.00
2	10/07/2024	10/17/2024	Due	$147.01	$0.00	$147.01	$0.00	$147.01	Pay $147.01 Now
3	01/06/2025	01/16/2025	Due	$147.01	$0.00	$147.01	$0.00	$294.02	Pay $294.02 Now
4	03/03/2025	03/13/2025	Due	$147.26	$0.00	$147.26	$0.00	$441.28	Pay $441.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.62	$0.00	$530.62	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$515.23	$0.00	$515.23	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$536.35	$0.00	$536.35	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$520.12	$0.00	$520.12	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$536.39	$0.00	$536.39	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$495.26	$0.00	$495.26	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$480.83	$16.83	$497.66	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$479.86	$26.40	$506.26	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$485.63	$21.86	$507.49	$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	.00
2023-2024	S05	Elko Redevelopment	159.22	159.22	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	139.50	139.50	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	107.49	107.49	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	104.61	104.61	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	107.03	107.03	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	97.77	97.77	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	81.42	81.42	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	83.43	83.43	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	74.61	74.61	.00	.00
2014-2015	S05	Elko Redevelopment	70.26	70.26	.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
08/30/2024	PAYMENT	KONCHER, DONNA J & VERN L SYS 4618 ORIG: CHECK ORIG: SYS	$-136.96	$441.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$578.24
08/30/2024	ADJUSTMENT	KONCHER, DONNA J & VERN L SYS 4618 ORIG: CHECK VOIDED PAYMENT: 995901. REASON: AMENDMENT TO RE 2025	$136.96	$578.24
08/30/2024	PAYMENT	KONCHER, DONNA J & VERN L SYS 4618 ORIG: CHECK	$-136.96	$441.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.75	$578.24
08/30/2024	ADJUSTMENT	KONCHER, DONNA J & VERN L CHECK 4618 VOIDED PAYMENT: 926081. REASON: AMENDMENT TO RE 2025	$136.96	$546.49
08/09/2024	PAYMENT	KONCHER, DONNA J & VERN L CHECK 4618	$-136.96	$409.53
07/10/2024	BILL	KONCHER, VERN L & DONNA J	$546.49	$546.49
10/04/2023	PAYMENT	KONCHER, VERN L & DONNA J CHECK 4572	$-397.92	$0.00
08/25/2023	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 4560	$-132.70	$397.92
07/12/2023	BILL	KONCHER, VERN L & DONNA J	$530.62	$530.62
07/25/2022	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 4499	$-515.23	$0.00
07/12/2022	BILL	KONCHER, VERN L & DONNA J	$515.23	$515.23
01/04/2022	PAYMENT	KONCHER, DONNA CHECK NUM: OP INTERNET CK	$-402.24	$0.00
01/04/2022	AMENDMENT	REMOVE PEN	$-5.36	$402.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.36	$407.60
08/17/2021	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4413	$-134.11	$402.24
07/14/2021	BILL	KONCHER, VERN L & DONNA J	$536.35	$536.35
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.36	$0.00
08/03/2020	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 4365	$-518.76	$1.36
07/15/2020	BILL	KONCHER, VERN L & DONNA J	$520.12	$520.12
08/14/2019	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4203	$-552.46	$0.00
07/10/2019	BILL	KONCHER, VERN L & DONNA J	$552.46	$552.46
08/16/2018	PAYMENT	KONCHER, VERN L & DONNA J CHECK BANK: WF INTERNET NUM: 4316	$-536.39	$0.00
07/09/2018	BILL	KONCHER, VERN L & DONNA J	$536.39	$536.39
12/29/2017	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 4235	$-247.62	$0.00
10/06/2017	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 4226	$-123.81	$247.62
08/24/2017	PAYMENT	KONCHER, DONNA CHECK NUM: 4155	$-123.83	$371.43
07/07/2017	BILL	KONCHER, VERN L & DONNA J	$495.26	$495.26
10/18/2016	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4122	$-497.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.02	$497.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.81	$485.64
07/08/2016	BILL	KONCHER, VERN L & DONNA J	$480.83	$480.83
04/29/2016	PAYMENT	KONCHER, DONNA CREDIT: D BANK: OP INTERNET NUM: 404602	$-256.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.00	$256.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.80	$244.72
01/04/2016	PAYMENT	KONCHER, DONNA JEAN CREDIT: D BANK: OP INTERNET NUM: 06293Z	$-124.76	$239.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.80	$364.68
09/29/2015	PAYMENT	KONCHER, DONNA CHECK NUM: OP VISA 835508	$-124.78	$359.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.80	$484.66
07/08/2015	BILL	KONCHER, VERN L & DONNA J	$479.86	$479.86
04/29/2015	PAYMENT	KONCHER, DONNA J CASH	$-259.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.14	$259.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.86	$247.66
01/02/2015	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 4072	$-126.26	$242.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.86	$369.06
08/18/2014	PAYMENT	KONCHER, DONNA CASH	$-121.43	$364.20
07/10/2014	BILL	KONCHER, VERN L & DONNA J	$485.63	$485.63
08/28/2013	PAYMENT	KONCHER, DONNA CREDIT: D	$-484.63	$0.00
07/16/2013	BILL	KONCHER, VERN L & DONNA J	$484.63	$484.63
04/23/2013	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 4010	$-256.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.89	$256.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.72	$242.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.09	$234.54
08/20/2012	PAYMENT	PARRICK, VIVIAN CASH	$-77.15	$231.45
07/10/2012	BILL	KONCHER, VERN L & DONNA J	$308.60	$308.60
05/01/2012	PAYMENT	KONCHER, DONNA CHECK BANK: OP INTERNET NUM: 99730808	$-165.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.72	$165.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.09	$157.43
01/03/2012	PAYMENT	KONCHER, DONNA CREDIT: D BANK: OP INTERNET NUM: 734430	$-165.18	$154.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.72	$319.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$311.80
07/14/2011	BILL	KONCHER, VERN L & DONNA J	$308.71	$308.71
04/27/2011	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 3912	$-251.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.77	$251.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.71	$240.17
12/28/2010	PAYMENT	KONCHER, VERN L & DONNA J CASH	$-8.27	$235.46
12/28/2010	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 3862	$-243.73	$243.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.78	$487.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.71	$475.68
07/14/2010	BILL	KONCHER, VERN L & DONNA J	$470.97	$470.97
12/30/2009	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 3768	$-356.96	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.70	$356.96
08/18/2009	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 3750	$-117.45	$352.26
07/21/2009	BILL	KONCHER, VERN L & DONNA J	$469.71	$469.71
03/09/2009	PAYMENT	DONNA KONCHER CHECK NUM: 3575	$-117.90	$0.00
02/06/2009	PAYMENT	KONCHER, DONNA J CHECK NUM: 3691	$-252.31	$117.90
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3602	$-117.93	$370.21
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3602	$117.93	$488.14
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$370.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.79	$370.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.72	$358.42
08/18/2008	VOID	DONNA KONCHER CHECK NUM: 3602	$-117.93	$353.70
07/14/2008	BILL	KONCHER, VERN L & DONNA J	$471.63	$471.63
04/30/2008	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 3135	$-121.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.69	$121.98
01/11/2008	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 3113	$-117.29	$117.29
10/05/2007	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 3057	$-117.29	$234.58
08/16/2007	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 3027	$-117.32	$351.87
07/13/2007	BILL	KONCHER, VERN L & DONNA J	$469.19	$469.19
03/02/2007	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 2941	$-115.34	$0.00
01/12/2007	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 2906	$-115.34	$115.34
10/19/2006	PAYMENT	KONCHER, VERN L & DONNA J CREDIT: B NUM: 2868	$-119.95	$230.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.61	$350.63
08/23/2006	PAYMENT	DONNA KNOCHER CHECK NUM: 2843	$-115.34	$346.02
07/19/2006	BILL	KONCHER, VERN L & DONNA J	$461.36	$461.36
04/28/2006	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 2784	$-124.59	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.79	$124.59
01/06/2006	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 2733	$-119.80	$119.80
10/17/2005	PAYMENT	KONCHER, VERN L & DONNA J CREDIT: B NUM: 2691	$-124.59	$239.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.79	$364.19
08/22/2005	PAYMENT	KONCHER, VERN L & DONNA J CHECK NUM: 2660	$-119.83	$359.40
07/21/2005	BILL	KONCHER, VERN L & DONNA J	$479.23	$479.23
01/28/2005	PAYMENT	@	$-536.33	$0.00
07/01/2004	PENALTY	Penalty 04-05	$39.73	$536.33
07/01/2004	BILL	KONCHER, VERN L & DONN @	$496.60	$496.60
03/05/2004	PAYMENT	@	$-123.11	$0.00
01/13/2004	PAYMENT	@	$-123.11	$123.11
10/03/2003	PAYMENT	@	$-123.11	$246.22
08/15/2003	PAYMENT	@	$-123.12	$369.33
07/01/2003	BILL	KONCHER, VERN L & DONN @	$492.45	$492.45