Tax Account 001-461-005

Print Page · · Payments Cart · New Search

Owners

DORY, CHARLENE M ET AL
666 OUDERKIRK ST
ELKO, NV 89801-4239

DORY, TRACI R & MARK A ET AL

Account Summary

Account ID	001-461-005
Account Type	Real Estate
Location	666 OUDERKIRK AVE ELKO CITY
Balance	$556.64
Currently Due	$0.00

Account ID

001-461-005

Account Type

Real Estate

Location

666 OUDERKIRK AVE
ELKO CITY

Balance

$556.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,091.65
Total	$1,091.65
Paid	$535.01
Balance	$556.64
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,091.65

Total

$1,091.65

Paid

$535.01

Balance

$556.64

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
1	08/19/2024	08/29/2024	Paid	$256.69	$0.00	$256.69	$256.69	$0.00
2	10/07/2024	10/17/2024	Paid	$278.32	$0.00	$278.32	$278.32	$0.00
3	01/06/2025	01/16/2025	Due	$278.32	$0.00	$278.32	$0.00	$278.32
4	03/03/2025	03/13/2025	Due	$278.32	$0.00	$278.32	$0.00	$556.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$995.62	$0.00	$995.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$966.68	$0.00	$966.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$938.54	$0.00	$938.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$910.60	$0.00	$910.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$883.83	$0.00	$883.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$875.50	$0.00	$875.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$843.86	$0.00	$843.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$836.36	$0.00	$836.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$811.06	$0.00	$811.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$790.20	$0.00	$790.20	$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
10/15/2024	PAYMENT	DORY, CHARLENE CHECK 6212	$-22.07	$556.64
08/30/2024	PAYMENT	DORY, CHARLENE SYS 6096 ORIG: CHECK	$-512.94	$578.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.21	$1,091.65
08/30/2024	ADJUSTMENT	DORY, CHARLENE CHECK 6096 VOIDED PAYMENT: 927863. REASON: AMENDMENT TO RE 2025	$512.94	$1,025.44
08/13/2024	PAYMENT	DORY, CHARLENE CHECK 6096	$-512.94	$512.50
07/10/2024	BILL	DORY, CHARLENE M ET AL	$1,025.44	$1,025.44
12/29/2023	PAYMENT	DORY, CHARLENE CHECK 6036	$-497.80	$0.00
08/16/2023	PAYMENT	DORY, CHARLENE M ET AL CHECK NUM: 6197	$-497.82	$497.80
07/12/2023	BILL	DORY, CHARLENE M ET AL	$995.62	$995.62
12/29/2022	PAYMENT	DORY, CHARLENE S CHECK NUM: 1697	$-483.32	$0.00
08/04/2022	PAYMENT	DORY, CHARLENE CHECK NUM: 6120	$-483.36	$483.32
07/12/2022	BILL	DORY, CHARLENE M ET AL	$966.68	$966.68
12/29/2021	PAYMENT	DORY, CHARLENE CHECK NUM: 5966	$-469.26	$0.00
08/17/2021	PAYMENT	DORY, CHARLENE CHECK NUM: 5919	$-469.28	$469.26
07/14/2021	BILL	DORY, CHARLENE M ET AL	$938.54	$938.54
12/31/2020	PAYMENT	DORY, CHARLENE S CHECK NUM: 1442	$-455.28	$0.00
07/28/2020	PAYMENT	DORY, CHARLENE S CHECK NUM: 1382	$-455.32	$455.28
07/15/2020	BILL	DORY, CHARLENE M ET AL	$910.60	$910.60
01/09/2020	PAYMENT	DORY, CHARLENE CHECK NUM: 5722	$-441.90	$0.00
08/19/2019	PAYMENT	DORY, CHARLENE S CHECK NUM: 1271	$-441.93	$441.90
07/10/2019	BILL	DORY, CHARLENE M ET AL	$883.83	$883.83
12/31/2018	PAYMENT	DORY, CHARLENE S CHECK NUM: 1211	$-437.72	$0.00
07/27/2018	PAYMENT	DORY, CHARLENE CHECK NUM: 5525	$-437.78	$437.72
07/09/2018	BILL	DORY, CHARLENE M ET AL	$875.50	$875.50
01/02/2018	PAYMENT	DORY, CHARLENE M CHECK NUM: 1098	$-421.92	$0.00
08/01/2017	PAYMENT	DORY, CHARLENE CHECK NUM: 5397	$-421.94	$421.92
07/07/2017	BILL	DORY, CHARLENE M ET AL	$843.86	$843.86
12/08/2016	PAYMENT	DORY, CHARLENE M CHECK NUM: 5310	$-418.16	$0.00
07/15/2016	PAYMENT	DORY, CHARLENE CHECK NUM: 5254	$-418.20	$418.16
07/08/2016	BILL	DORY, CHARLENE M ET AL	$836.36	$836.36
02/04/2016	PAYMENT	DORY, CHARLENE M CHECK NUM: 5201	$-202.76	$0.00
01/05/2016	PAYMENT	DORY, CHARLENE M CHECK NUM: 856	$-202.76	$202.76
10/02/2015	PAYMENT	DORY, CHARLENE M CHECK NUM: 0827	$-202.76	$405.52
08/06/2015	PAYMENT	DORY, CHARLENE CHECK NUM: 5139	$-202.78	$608.28
07/08/2015	BILL	DORY, CHARLENE M ET AL	$811.06	$811.06
07/29/2014	PAYMENT	DORY, CHARLENE M CHECK NUM: 692	$-790.20	$0.00
07/10/2014	BILL	DORY, CHARLENE M	$790.20	$790.20
08/16/2013	PAYMENT	DORY, CHARLENE M CHECK NUM: 4861	$-766.21	$0.00
07/16/2013	BILL	DORY, CHARLENE M	$766.21	$766.21
07/19/2012	PAYMENT	DORY, CHARLENE M CHECK NUM: 4678	$-713.52	$0.00
07/10/2012	BILL	DORY, CHARLENE M	$713.52	$713.52
07/29/2011	PAYMENT	DORY, CHARLENE CHECK NUM: 4510	$-693.57	$0.00
07/14/2011	BILL	DORY, CHARLENE M	$693.57	$693.57
10/25/2010	PAYMENT	DORY, CHARLENE M CHECK NUM: 4364	$-338.82	$0.00
08/09/2010	PAYMENT	DORY, CHARLENE M CHECK NUM: 176	$-338.82	$338.82
07/14/2010	BILL	DORY, CHARLENE M	$677.64	$677.64
10/09/2009	PAYMENT	DORY, CHARLENE M CHECK NUM: 1030	$-328.94	$0.00
08/04/2009	PAYMENT	DORY, CHARLENE M CHECK NUM: 1020	$-328.96	$328.94
07/21/2009	BILL	DORY, CHARLENE M	$657.90	$657.90
09/15/2008	PAYMENT	DORY, CHARLENE M CHECK NUM: 3644	$-319.36	$0.00
07/23/2008	PAYMENT	DORY, CHARLENE M CHECK NUM: 3623	$-319.38	$319.36
07/14/2008	BILL	DORY, CHARLENE M	$638.74	$638.74
11/14/2007	PAYMENT	DORY, CHARLENE M CHECK NUM: 3582	$-310.06	$0.00
08/15/2007	PAYMENT	DORY, CHARLENE M CHECK NUM: 3543	$-310.08	$310.06
07/13/2007	BILL	DORY, CHARLENE M	$620.14	$620.14
11/06/2006	PAYMENT	DORY, CHARLENE M CHECK NUM: 3315	$-307.40	$0.00
09/15/2006	PAYMENT	DORY, CHARLENE M CHECK NUM: 3273	$-153.70	$307.40
09/06/2006	PAYMENT	DORY, CHARLENE M CHECK NUM: 3258	$-153.72	$461.10
07/19/2006	BILL	DORY, CHARLENE M	$614.82	$614.82
10/11/2005	PAYMENT	DORY, CHARLENE M CHECK NUM: 3069	$-291.10	$0.00
08/29/2005	PAYMENT	DORY, CHARLENE M CHECK NUM: 3029	$-291.13	$291.10
07/21/2005	BILL	DORY, CHARLENE M	$582.23	$582.23
10/20/2004	PAYMENT	@	$-243.70	$0.00
07/22/2004	PAYMENT	@	$-243.73	$243.70
07/01/2004	BILL	DORY, CHARLENE M @	$487.43	$487.43
11/03/2003	PAYMENT	@	$-233.86	$0.00
08/19/2003	PAYMENT	@	$-233.87	$233.86
07/01/2003	BILL	DORY, KENNETH E & CHAR @	$467.73	$467.73