Tax Account 001-452-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-452-008
Account Type	Real Estate
Location	756 S 6TH ST ELKO CITY
Balance	$832.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $832.58 (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	$1,665.45
Total	$1,665.45
Paid	$832.87
Balance	$832.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	$416.58	$0.00	$416.58	$416.58	$0.00
2	10/07/2024	10/17/2024	Paid	$416.29	$0.00	$416.29	$416.29	$0.00
3	01/06/2025	01/16/2025	Due	$416.29	$0.00	$416.29	$0.00	$416.29	Pay $416.29 Now
4	03/03/2025	03/13/2025	Due	$416.29	$0.00	$416.29	$0.00	$832.58	Pay $832.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.38	$0.00	$1,854.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,715.95	$17.16	$1,733.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,669.58	$0.00	$1,669.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,463.86	$14.64	$1,478.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,150.37	$0.00	$2,150.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,087.76	$0.00	$2,087.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,374.19	$23.74	$2,397.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,399.65	$0.00	$2,399.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,354.00	$0.00	$2,354.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,324.11	$0.00	$2,324.11	$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	.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
09/30/2024	PAYMENT	ROBERT MOORE ONLINE	$-416.29	$832.58
07/22/2024	PAYMENT	ROBERT MOORE EBOX WF - 024072203064215	$-416.58	$1,248.87
07/10/2024	BILL	MOORE, ROBERT	$1,665.45	$1,665.45
08/14/2023	PAYMENT	MOORE, ROBERT CASH	$-1,854.38	$0.00
07/12/2023	BILL	MCDONALD, JEFFERY A TR ET AL	$1,854.38	$1,854.38
09/01/2022	PAYMENT	MOORE, ROBERT C CREDIT: D	$-208.11	$0.00
09/01/2022	PAYMENT	MOORE, ROBERT CREDIT: D	$-1,525.00	$208.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.16	$1,733.11
07/12/2022	BILL	MCDONALD, JEFFERY A TR ET AL	$1,715.95	$1,715.95
08/09/2021	PAYMENT	ROBERT CURTIS M CHECK BANK: WF INTERNET NUM: 021080903093632	$-1,669.58	$0.00
07/14/2021	BILL	MCDONALD, JEFFERY A TR ET AL	$1,669.58	$1,669.58
10/12/2020	PAYMENT	MOORE, ROBERT & GABRIELE RODRI CHECK NUM: 1231	$-1,478.50	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.64	$1,478.50
07/15/2020	BILL	MCDONALD, JEFFERY A TR ET AL	$1,463.86	$1,463.86
11/01/2019	PAYMENT	CAMMARANO, MARIA CREDIT: D	$-1,075.18	$0.00
10/02/2019	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-537.59	$1,075.18
07/23/2019	PAYMENT	CAMMARANO, MARIA CREDIT: D	$-537.60	$1,612.77
07/10/2019	BILL	MCDONALD, JEFFERY A TR ET AL	$2,150.37	$2,150.37
03/01/2019	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-521.93	$0.00
01/04/2019	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-521.93	$521.93
09/28/2018	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-521.93	$1,043.86
08/06/2018	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-521.97	$1,565.79
07/30/2018	AMENDMENT	Residence 71% complete	$-297.73	$2,087.76
07/09/2018	BILL	MCDONALD, JEFFERY A TR ET AL	$2,385.49	$2,385.49
12/07/2017	PAYMENT	CAMARRANO, MARIA CREDIT: D	$-1,187.08	$0.00
10/23/2017	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-617.28	$1,187.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.74	$1,804.36
07/24/2017	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-593.57	$1,780.62
07/07/2017	BILL	MCDONALD, JEFFERY A	$2,374.19	$2,374.19
02/24/2017	PAYMENT	CAMMARANO, MARIA CREDIT: D	$-599.91	$0.00
12/30/2016	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-599.91	$599.91
10/03/2016	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-599.91	$1,199.82
07/18/2016	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-599.92	$1,799.73
07/08/2016	BILL	MCDONALD, JEFFERY A	$2,399.65	$2,399.65
08/20/2015	PAYMENT	CAMMARANO, MARIA RNE B CREDIT: D	$-1,765.50	$0.00
07/17/2015	PAYMENT	LANDA, ENES & MAXINE B CASH	$-588.50	$1,765.50
07/08/2015	BILL	LANDA, ENES & MAXINE B	$2,354.00	$2,354.00
01/05/2015	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-581.02	$0.00
12/12/2014	PAYMENT	CAMMARANO, MARIA CASH	$-581.02	$581.02
09/30/2014	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-581.02	$1,162.04
08/11/2014	PAYMENT	CAMMARANO, MARIA CHECK NUM: 4129	$-581.05	$1,743.06
07/10/2014	BILL	LANDA, ENES & MAXINE B	$2,324.11	$2,324.11
03/05/2014	PAYMENT	MCDONALD, MARIA CASH	$-568.95	$0.00
12/04/2013	PAYMENT	MCDONALD, JEFFERY CASH	$-568.95	$568.95
10/14/2013	PAYMENT	MCDONALD, MARIA CASH	$-568.95	$1,137.90
08/08/2013	PAYMENT	CAMMARANO, MARIA CASH	$-568.97	$1,706.85
07/16/2013	BILL	LANDA, ENES & MAXINE B	$2,275.82	$2,275.82
01/31/2013	PAYMENT	MCDONALD, MARIA CASH	$-637.19	$0.00
01/03/2013	PAYMENT	MCDONALD, MARIA CASH	$-637.19	$637.19
09/28/2012	PAYMENT	MCDONALD, JEFF CASH	$-637.19	$1,274.38
08/03/2012	PAYMENT	MCDONALD, JEFF CASH	$-637.20	$1,911.57
07/10/2012	BILL	LANDA, ENES & MAXINE B	$2,548.77	$2,548.77
03/02/2012	PAYMENT	MCDONALD, MARIA CASH	$-622.04	$0.00
12/30/2011	PAYMENT	MCDONALD, JEFFERY CASH	$-622.04	$622.04
10/07/2011	PAYMENT	MCDONALD, JEFFERY CASH	$-622.04	$1,244.08
08/10/2011	PAYMENT	MCDONALD, JEFFERY A CREDIT: B	$-622.05	$1,866.12
07/14/2011	BILL	LANDA, ENES & MAXINE B	$2,488.17	$2,488.17
02/10/2011	PAYMENT	JEFF A MCDONALD CHECK NUM: 1042	$-635.85	$0.00
12/16/2010	PAYMENT	JEFF A MCDONALD CHECK NUM: 1036	$-635.85	$635.85
10/12/2010	PAYMENT	JEFF A MCDONALD CHECK NUM: 1029	$-635.85	$1,271.70
08/18/2010	PAYMENT	MCDONALD, JEFF A CHECK NUM: 1025	$-635.88	$1,907.55
07/14/2010	BILL	LANDA, ENES & MAXINE B	$2,543.43	$2,543.43
01/21/2010	PAYMENT	JEFF A MCDONALD CHECK NUM: 1006	$-653.08	$0.00
11/18/2009	PAYMENT	JEFF A MCDONALD CHECK NUM: 1001	$-653.08	$653.08
10/09/2009	PAYMENT	LANDA, ENES & MAXINE B CREDIT: B NUM: 3305	$-653.08	$1,306.16
07/31/2009	PAYMENT	JEFFERY MCDONALD CHECK NUM: 3291	$-653.09	$1,959.24
07/21/2009	BILL	LANDA, ENES & MAXINE B	$2,612.33	$2,612.33
02/27/2009	PAYMENT	JEFFERY A MCDONALD CHECK NUM: 1021	$-606.39	$0.00
12/30/2008	PAYMENT	JEFFERY MCDONALD CHECK NUM: 1020	$-606.39	$606.39
09/23/2008	PAYMENT	JEFFERY MCDONALD CHECK NUM: 1019	$-606.39	$1,212.78
07/17/2008	PAYMENT	JEFFERY A MCDONALD CHECK NUM: 1018	$-606.40	$1,819.17
07/14/2008	BILL	LANDA, ENES & MAXINE B	$2,425.57	$2,425.57
02/29/2008	PAYMENT	MCDONALD, JEFFERY CHECK NUM: 1017	$-569.01	$0.00
01/03/2008	PAYMENT	MCDONALD, JEFFERY A CHECK NUM: 1016	$-569.01	$569.01
07/30/2007	PAYMENT	JEFFREY MCDONALD CHECK NUM: 1015	$-1,138.02	$1,138.02
07/13/2007	BILL	LANDA, ENES & MAXINE B	$2,276.04	$2,276.04
01/31/2007	PAYMENT	MCDONALD, JEFFERY A CHECK NUM: 1014	$-564.12	$0.00
12/28/2006	PAYMENT	JEFFERY A MCDONALD CHECK NUM: 1013	$-564.12	$564.12
10/05/2006	PAYMENT	JEFFERY A MCDONALD CHECK NUM: 1012	$-564.12	$1,128.24
08/07/2006	PAYMENT	LANDA, ENES & MAXINE B CHECK NUM: 6	$-564.15	$1,692.36
07/19/2006	BILL	LANDA, ENES & MAXINE B	$2,256.51	$2,256.51
03/06/2006	PAYMENT	LANDA, ENES & MAXINE B CHECK NUM: 000	$-534.29	$0.00
01/03/2006	PAYMENT	LANDA, ENES & MAXINE B CHECK NUM: 01	$-534.29	$534.29
10/03/2005	PAYMENT	LANDA, ENES & MAXINE B CHECK NUM: 01	$-534.29	$1,068.58
08/02/2005	PAYMENT	JEFFERY MCDONALD CHECK NUM: COUNTER	$-534.31	$1,602.87
07/21/2005	BILL	LANDA, ENES & MAXINE B	$2,137.18	$2,137.18
03/02/2005	PAYMENT	@	$-516.29	$0.00
01/03/2005	PAYMENT	@	$-516.29	$516.29
10/01/2004	PAYMENT	@	$-516.29	$1,032.58
08/02/2004	PAYMENT	@	$-516.32	$1,548.87
07/01/2004	BILL	LANDA, ENES & MAXINE B @	$2,065.19	$2,065.19
03/01/2004	PAYMENT	@	$-497.80	$0.00
01/05/2004	PAYMENT	@	$-497.80	$497.80
09/29/2003	PAYMENT	@	$-497.80	$995.60
07/28/2003	PAYMENT	@	$-497.83	$1,493.40
07/01/2003	BILL	LANDA, ENES & MAXINE B @	$1,991.23	$1,991.23