Tax Account 001-441-002

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-441-002
Account Type	Real Estate
Location	350 WILSON AVE ELKO CITY
Balance	$147.03
Currently Due	$73.51

Account ID

001-441-002

Account Type

Real Estate

Location

350 WILSON AVE
ELKO CITY

Balance

$147.03

Currently Due

$73.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.98
Total	$288.98
Paid	$141.95
Balance	$147.03
Due	$73.51
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

$288.98

Total

$288.98

Paid

$141.95

Balance

$147.03

Due

$73.51

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	$68.44	$0.00	$68.44	$68.44	$0.00
2	10/07/2024	10/17/2024	Paid	$73.51	$0.00	$73.51	$73.51	$0.00
3	01/06/2025	01/16/2025	Due	$73.51	$0.00	$73.51	$0.00	$73.51
4	03/03/2025	03/13/2025	Due	$73.52	$0.00	$73.52	$0.00	$147.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.77	$9.27	$274.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$257.13	$0.00	$257.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$249.66	$2.50	$252.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$241.78	$0.00	$241.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$252.87	$0.00	$252.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$245.60	$0.00	$245.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$238.48	$0.00	$238.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$231.53	$0.03	$231.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$223.84	$0.00	$223.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$221.64	$1.79	$223.43	$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	1.00	.98	.49
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
10/22/2024	PAYMENT	ALVARADO, JESUS CARD	$-70.77	$147.03
10/22/2024	PAYMENT	STEWART TITLE CO SYS 58194 ORIG: CHECK	$-71.18	$217.80
10/22/2024	AMENDMENT	REMOVE PEN	$-5.68	$288.98
10/22/2024	ADJUSTMENT	STEWART TITLE CO CHECK 58194 VOIDED PAYMENT: 1041648. REASON: REMOVE PEN	$71.18	$294.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$223.48
10/01/2024	PAYMENT	STEWART TITLE CO CHECK 58194	$-71.18	$220.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.33	$291.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.74	$275.39
07/10/2024	BILL	WARD, WAYNE & BARBARA	$272.65	$272.65
01/22/2024	PAYMENT	"BARBARA WARD" ONLINE	$-207.81	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.62	$207.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.65	$201.19
08/29/2023	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 5005	$-66.23	$198.54
07/12/2023	BILL	WARD, WAYNE & BARBARA	$264.77	$264.77
08/03/2022	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1233	$-257.13	$0.00
07/12/2022	BILL	WARD, WAYNE & BARBARA	$257.13	$257.13
02/28/2022	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 723	$-62.41	$0.00
12/27/2021	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 705	$-62.41	$62.41
11/17/2021	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 697	$-2.50	$124.82
11/01/2021	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 691	$-62.41	$127.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$189.73
07/22/2021	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1097	$-62.43	$187.23
07/14/2021	BILL	WARD, WAYNE & BARBARA	$249.66	$249.66
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
01/29/2021	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1391	$-60.43	$0.04
12/07/2020	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1386	$-60.43	$60.47
11/09/2020	AMENDMENT	REMOVE ADJ	$-8.85	$120.90
10/01/2020	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1377	$-60.43	$129.75
07/29/2020	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1366	$-60.45	$190.18
07/15/2020	BILL	WARD, WAYNE & BARBARA	$241.78	$250.63
03/24/2020	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 487	$-126.42	$8.85
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.32	$135.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$128.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.53	$128.95
10/09/2019	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1338	$-63.21	$126.42
07/24/2019	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1328	$-63.24	$189.63
07/10/2019	BILL	WARD, WAYNE & BARBARA	$252.87	$252.87
03/05/2019	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1308	$-61.39	$0.00
12/20/2018	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1498	$-61.39	$61.39
09/21/2018	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1484	$-61.39	$122.78
07/20/2018	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1476	$-61.43	$184.17
07/09/2018	BILL	WARD, WAYNE & BARBARA	$245.60	$245.60
02/05/2018	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1457	$-59.62	$0.00
12/19/2017	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1451	$-59.62	$59.62
08/21/2017	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1440	$-59.62	$119.24
07/17/2017	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1434	$-59.62	$178.86
07/07/2017	BILL	WARD, WAYNE & BARBARA	$238.48	$238.48
02/13/2017	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1418	$-57.91	$0.00
02/13/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1409	$-57.88	$57.91
02/13/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1414	$-57.88	$115.79
02/13/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1409	$57.88	$173.67
02/13/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1414	$57.88	$115.79
02/13/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$57.91
02/13/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1418	$57.88	$57.88
02/13/2017	VOID	WARD, WAYNE & BARBARA CHECK NUM: 1418	$-57.88	$0.00
12/14/2016	VOID	WARD, WAYNE & BARBARA CHECK NUM: 1414	$-57.88	$57.88
09/26/2016	VOID	WARD, WAYNE & BARBARA CHECK NUM: 1409	$-57.88	$115.76
07/27/2016	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 186	$-57.89	$173.64
07/08/2016	BILL	WARD, WAYNE & BARBARA	$231.53	$231.53
02/29/2016	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1193	$-55.96	$0.00
12/14/2015	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1184	$-55.96	$55.96
08/11/2015	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1172	$-111.92	$111.92
07/08/2015	BILL	WARD, WAYNE & BARBARA	$223.84	$223.84
03/23/2015	PAYMENT	WARD, WAYNE CASH	$-0.01	$0.00
03/23/2015	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1163	$-46.51	$0.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.79	$46.52
12/29/2014	PAYMENT	WARD, WAYNE & BARBARA CHECK	$-66.09	$44.73
08/01/2014	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1155	$-110.82	$110.82
07/10/2014	BILL	WARD, WAYNE & BARBARA	$221.64	$221.64
01/29/2014	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2518	$-55.16	$0.00
12/30/2013	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2511	$-55.16	$55.16
10/08/2013	PAYMENT	WARD, WAYNE CASH	$-7.01	$110.32
10/08/2013	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2494	$-48.15	$117.33
08/06/2013	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2484	$-55.16	$165.48
07/16/2013	BILL	WARD, WAYNE & BARBARA	$220.64	$220.64
09/26/2012	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1125	$-168.24	$0.00
08/15/2012	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2454	$-56.09	$168.24
07/10/2012	BILL	WARD, WAYNE & BARBARA	$224.33	$224.33
03/05/2012	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2710	$-54.87	$0.00
12/27/2011	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2691	$-54.87	$54.87
10/03/2011	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2666	$-54.87	$109.74
08/09/2011	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2639	$-54.90	$164.61
07/14/2011	BILL	WARD, WAYNE & BARBARA	$219.51	$219.51
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/07/2011	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2397	$-53.27	$0.01
12/30/2010	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2358	$-53.26	$53.28
10/01/2010	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2154	$-53.27	$106.54
08/11/2010	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2124	$-53.30	$159.81
07/14/2010	BILL	WARD, WAYNE & BARBARA	$213.11	$213.11
03/02/2010	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2250	$-51.72	$0.00
12/28/2009	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2216	$-51.72	$51.72
10/06/2009	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2094	$-51.72	$103.44
08/18/2009	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2068	$-51.74	$155.16
07/21/2009	BILL	WARD, WAYNE & BARBARA	$206.90	$206.90
03/02/2009	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2111	$-55.77	$0.00
01/28/2009	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2100	$-51.08	$55.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.65	$106.85
10/23/2008	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2041	$-51.08	$104.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.04	$155.28
08/12/2008	PAYMENT	WAYNE WARD CHECK NUM: 1993	$-51.11	$153.24
07/14/2008	BILL	WARD, WAYNE & BARBARA	$204.35	$204.35
02/28/2008	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1893	$-50.56	$0.00
02/06/2008	PAYMENT	HOWELL, W E & B D CHECK NUM: 1879	$-108.20	$50.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.06	$158.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.02	$153.70
08/20/2007	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1777	$-50.57	$151.68
07/13/2007	BILL	HOWELL, W E & B D	$202.25	$202.25
03/07/2007	PAYMENT	HOWELL, W E & B D CHECK NUM: 1693	$-50.32	$0.00
01/09/2007	PAYMENT	HOWELL, W E & B D CHECK NUM: 1643	$-50.32	$50.32
10/03/2006	PAYMENT	WAYNE & BARBARA WARD CHECK NUM: 1555	$-50.32	$100.64
08/01/2006	PAYMENT	HOWELL, W E & B D CHECK NUM: 1515	$-50.32	$150.96
07/19/2006	BILL	HOWELL, W E & B D	$201.28	$201.28
03/02/2006	PAYMENT	WAYNE WARD CHECK NUM: 1410	$-51.69	$0.00
01/06/2006	PAYMENT	HOWELL, W E &B B D CHECK NUM: 1365	$-51.69	$51.69
10/06/2005	PAYMENT	HOWELL, W E & B D CHECK NUM: 1280	$-51.69	$103.38
08/08/2005	PAYMENT	WAYNE WARD CHECK NUM: 1226	$-51.70	$155.07
07/21/2005	BILL	HOWELL, W E & B D	$206.77	$206.77
03/03/2005	PAYMENT	@	$-49.84	$0.00
01/07/2005	PAYMENT	@	$-49.84	$49.84
09/27/2004	PAYMENT	@	$-49.84	$99.68
08/03/2004	PAYMENT	@	$-49.87	$149.52
07/01/2004	BILL	HOWELL, W E & B D @	$199.39	$199.39
03/22/2004	PAYMENT	@	$-47.87	$0.00
01/15/2004	PAYMENT	@	$-47.87	$47.87
10/13/2003	PAYMENT	@	$-47.87	$95.74
08/19/2003	PAYMENT	@	$-49.82	$143.61
07/01/2003	PENALTY	Penalty 03-04	$1.92	$193.43
07/01/2003	BILL	HOWELL, W E & B D @	$191.51	$191.51