Tax Account 001-461-007

Owners

Account Summary

Account ID 001-461-007
Account Type Real Estate
Location 702 OUDERKIRK AVE
ELKO CITY
Balance $341.13
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $674.87
Total $681.40
Paid $340.27
Balance $341.13
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$163.19$6.53$163.19$169.72$0.00
210/07/202410/17/2024Paid$170.55$0.00$170.55$170.55$0.00
301/06/202501/16/2025Due$170.55$0.00$170.55$0.00$170.55
403/03/202503/13/2025Due$170.58$0.00$170.58$0.00$341.13

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$603.40$0.00$603.40$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$558.86$0.00$558.86$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$540.84$0.00$540.84$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$511.59$0.00$511.59$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$494.51$0.00$494.51$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$491.23$4.91$496.14$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$464.25$0.00$464.25$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$462.55$4.63$467.18$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$453.78$0.00$453.78$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$447.40$0.00$447.40$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/30/2024PAYMENTROBERT MOORE ONLINE$-170.55$341.13
09/03/2024PAYMENT"ROBERT MOORE" ONLINE$-169.72$511.68
08/30/2024AMENDMENTAMENDMENT TO RE 2025$23.37$681.40
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.53$658.03
07/10/2024BILLMOORE, ROBERT CURTIS TR$651.50$651.50
08/21/2023PAYMENTMOORE, ROBERT CHECK BANK: OP INTERNET NUM: 03VFMC6QA$-603.40$0.00
07/12/2023BILLMOORE, ROBERT$603.40$603.40
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-139.70$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-139.70$139.70
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-139.70$279.40
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-139.76$419.10
07/12/2022BILLMOORE, ROBERT ET AL$558.86$558.86
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-135.21$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-135.21$135.21
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-135.21$270.42
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-135.21$405.63
07/14/2021BILLMOORE, ROBERT ET AL$540.84$540.84
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-129.38$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-127.40$129.38
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-127.40$256.78
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-127.41$384.18
07/15/2020BILLMOORE, ROBERT ET AL$511.59$511.59
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-123.62$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-123.62$123.62
07/30/2019PAYMENTSTEWART TITLE COMPANY CHECK NUM: 12040$-247.27$247.24
07/10/2019BILLMARTIARTU, JOSE & BONNIE J TR$494.51$494.51
04/05/2019PAYMENTMARTIARTU, JOSE & BONNIE J CHECK NUM: 5785$-127.71$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$4.91$127.71
12/18/2018PAYMENTMARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018121803076630$-122.80$122.80
09/19/2018PAYMENTMARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018091903041497$-122.80$245.60
07/20/2018PAYMENTMARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018072003070127$-122.83$368.40
07/09/2018BILLMARTIARTU, JOSE & BONNIE J TR$491.23$491.23
02/15/2018PAYMENTMARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018021503067210$-116.06$0.00
12/21/2017PAYMENTMARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017122103043197$-116.06$116.06
09/15/2017PAYMENTMARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017091503105326$-116.06$232.12
07/28/2017PAYMENTMARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017072803092019$-116.07$348.18
07/07/2017BILLMARTIARTU, JOSE & BONNIE J TR$464.25$464.25
02/14/2017PAYMENTMARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017021403077307$-115.63$0.00
01/24/2017PAYMENTMARTIARTU, JOSE & BONNIE J TR CHECK NUM: 5775$-4.63$115.63
01/17/2017PAYMENTMARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017011703055468$-115.63$120.26
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$4.63$235.89
09/28/2016PAYMENTMARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 016092803048240$-115.63$231.26
07/21/2016PAYMENTMARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 016072103037096$-115.66$346.89
07/08/2016BILLMARTIARTU, JOSE & BONNIE J TR$462.55$462.55
03/01/2016PAYMENTMARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 016030103154894$-113.44$0.00
12/17/2015PAYMENTMARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015121703042660$-113.44$113.44
10/01/2015PAYMENTMARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015100103112477$-113.44$226.88
08/04/2015PAYMENTMARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015080403114332$-113.46$340.32
07/08/2015BILLMARTIARTU, JOSE & BONNIE J TR$453.78$453.78
02/19/2015PAYMENTMARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015021903055189$-111.85$0.00
12/26/2014PAYMENTMARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014122609011375$-111.85$111.85
09/23/2014PAYMENTMARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014092309051823$-111.85$223.70
07/31/2014PAYMENTMARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014073109010860$-111.85$335.55
07/10/2014BILLMARTIARTU, JOSE & BONNIE J TR$447.40$447.40
02/19/2014PAYMENTMARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014021909130613$-107.90$0.00
12/17/2013PAYMENTMARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013121709062426$-107.90$107.90
09/24/2013PAYMENTMARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013092409011109$-107.90$215.80
08/08/2013PAYMENTMARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013080809012906$-107.90$323.70
07/16/2013BILLMARTIARTU, JOSE & BONNIE J TR$431.60$431.60
02/12/2013PAYMENTMARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013021209012015$-104.63$0.00
12/12/2012PAYMENTMARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 012121209020593$-104.63$104.63
09/18/2012PAYMENTMARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 012091809011682$-104.63$209.26
07/23/2012PAYMENTMARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 012072109010440$-104.65$313.89
07/10/2012BILLMARTIARTU, JOSE & BONNIE J TR$418.54$418.54
08/01/2011PAYMENTMARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 011080109020399$-406.66$0.00
07/14/2011BILLMARTIARTU, JOSE & BONNIE J TR$406.66$406.66
08/04/2010PAYMENTBONNIE J MARTIA CHECK BANK: WF INTERNET NUM: 303217424$-406.67$0.00
07/14/2010BILLMARTIARTU, JOSE & BONNIE J TR$406.67$406.67
08/25/2009PAYMENTMARTIARTU, JOSE & BONNIE J TR CHECK NUM: 5735$-407.72$0.00
07/21/2009BILLMARTIARTU, JOSE & BONNIE J TR$407.72$407.72
08/25/2008PAYMENTMARTIARTU, JOSE & BONNIE J TR CHECK NUM: 5711$-383.46$0.00
07/14/2008BILLMARTIARTU, JOSE & BONNIE J TR$383.46$383.46
08/01/2007PAYMENTMARTIARTU, JOSE & BONNIE J CHECK NUM: 5667$-357.50$0.00
07/13/2007BILLMARTIARTU, JOSE & BONNIE J$357.50$357.50
08/23/2006PAYMENTMARTIARTU, JOSE & BONNIE J CHECK NUM: 5632$-354.92$0.00
07/19/2006BILLMARTIARTU, JOSE & BONNIE J$354.92$354.92
08/22/2005PAYMENTJOSE MARTIARTU CHECK NUM: 5602$-339.21$0.00
07/21/2005BILLMARTIARTU, JOSE & BONNIE J$339.21$339.21
02/04/2005PAYMENT@$-353.27$0.00
07/01/2004PENALTYPenalty 04-05$26.17$353.27
07/01/2004BILLMARTIARTU, JOSE & BONN @$327.10$327.10
08/08/2003PAYMENT@$-314.13$0.00
07/01/2003BILLMARTIARTU, JOSE & BONN @$314.13$314.13