Tax Account 001-461-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-461-007
Account Type	Real Estate
Location	702 OUDERKIRK AVE ELKO CITY
Balance	$511.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $511.68 (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	$674.87
Total	$681.40
Paid	$169.72
Balance	$511.68
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$163.19	$6.53	$163.19	$169.72	$0.00
2	10/07/2024	10/17/2024	Due	$170.55	$0.00	$170.55	$0.00	$170.55	Pay $170.55 Now
3	01/06/2025	01/16/2025	Due	$170.55	$0.00	$170.55	$0.00	$341.10	Pay $341.10 Now
4	03/03/2025	03/13/2025	Due	$170.58	$0.00	$170.58	$0.00	$511.68	Pay $511.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.40	$0.00	$603.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$558.86	$0.00	$558.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$540.84	$0.00	$540.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$511.59	$0.00	$511.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$494.51	$0.00	$494.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$491.23	$4.91	$496.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$464.25	$0.00	$464.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$462.55	$4.63	$467.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$453.78	$0.00	$453.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$447.40	$0.00	$447.40	$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	.51	1.47	.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
09/03/2024	PAYMENT	"ROBERT MOORE" ONLINE	$-169.72	$511.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.37	$681.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.53	$658.03
07/10/2024	BILL	MOORE, ROBERT CURTIS TR	$651.50	$651.50
08/21/2023	PAYMENT	MOORE, ROBERT CHECK BANK: OP INTERNET NUM: 03VFMC6QA	$-603.40	$0.00
07/12/2023	BILL	MOORE, ROBERT	$603.40	$603.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.70	$139.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.70	$279.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-139.76	$419.10
07/12/2022	BILL	MOORE, ROBERT ET AL	$558.86	$558.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.21	$135.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.21	$270.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.21	$405.63
07/14/2021	BILL	MOORE, ROBERT ET AL	$540.84	$540.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-127.40	$129.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-127.40	$256.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-127.41	$384.18
07/15/2020	BILL	MOORE, ROBERT ET AL	$511.59	$511.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-123.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.62	$123.62
07/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12040	$-247.27	$247.24
07/10/2019	BILL	MARTIARTU, JOSE & BONNIE J TR	$494.51	$494.51
04/05/2019	PAYMENT	MARTIARTU, JOSE & BONNIE J CHECK NUM: 5785	$-127.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.91	$127.71
12/18/2018	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018121803076630	$-122.80	$122.80
09/19/2018	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018091903041497	$-122.80	$245.60
07/20/2018	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018072003070127	$-122.83	$368.40
07/09/2018	BILL	MARTIARTU, JOSE & BONNIE J TR	$491.23	$491.23
02/15/2018	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018021503067210	$-116.06	$0.00
12/21/2017	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017122103043197	$-116.06	$116.06
09/15/2017	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017091503105326	$-116.06	$232.12
07/28/2017	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017072803092019	$-116.07	$348.18
07/07/2017	BILL	MARTIARTU, JOSE & BONNIE J TR	$464.25	$464.25
02/14/2017	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017021403077307	$-115.63	$0.00
01/24/2017	PAYMENT	MARTIARTU, JOSE & BONNIE J TR CHECK NUM: 5775	$-4.63	$115.63
01/17/2017	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017011703055468	$-115.63	$120.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.63	$235.89
09/28/2016	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 016092803048240	$-115.63	$231.26
07/21/2016	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 016072103037096	$-115.66	$346.89
07/08/2016	BILL	MARTIARTU, JOSE & BONNIE J TR	$462.55	$462.55
03/01/2016	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 016030103154894	$-113.44	$0.00
12/17/2015	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015121703042660	$-113.44	$113.44
10/01/2015	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015100103112477	$-113.44	$226.88
08/04/2015	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015080403114332	$-113.46	$340.32
07/08/2015	BILL	MARTIARTU, JOSE & BONNIE J TR	$453.78	$453.78
02/19/2015	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015021903055189	$-111.85	$0.00
12/26/2014	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014122609011375	$-111.85	$111.85
09/23/2014	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014092309051823	$-111.85	$223.70
07/31/2014	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014073109010860	$-111.85	$335.55
07/10/2014	BILL	MARTIARTU, JOSE & BONNIE J TR	$447.40	$447.40
02/19/2014	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014021909130613	$-107.90	$0.00
12/17/2013	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013121709062426	$-107.90	$107.90
09/24/2013	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013092409011109	$-107.90	$215.80
08/08/2013	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013080809012906	$-107.90	$323.70
07/16/2013	BILL	MARTIARTU, JOSE & BONNIE J TR	$431.60	$431.60
02/12/2013	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013021209012015	$-104.63	$0.00
12/12/2012	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 012121209020593	$-104.63	$104.63
09/18/2012	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 012091809011682	$-104.63	$209.26
07/23/2012	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 012072109010440	$-104.65	$313.89
07/10/2012	BILL	MARTIARTU, JOSE & BONNIE J TR	$418.54	$418.54
08/01/2011	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 011080109020399	$-406.66	$0.00
07/14/2011	BILL	MARTIARTU, JOSE & BONNIE J TR	$406.66	$406.66
08/04/2010	PAYMENT	BONNIE J MARTIA CHECK BANK: WF INTERNET NUM: 303217424	$-406.67	$0.00
07/14/2010	BILL	MARTIARTU, JOSE & BONNIE J TR	$406.67	$406.67
08/25/2009	PAYMENT	MARTIARTU, JOSE & BONNIE J TR CHECK NUM: 5735	$-407.72	$0.00
07/21/2009	BILL	MARTIARTU, JOSE & BONNIE J TR	$407.72	$407.72
08/25/2008	PAYMENT	MARTIARTU, JOSE & BONNIE J TR CHECK NUM: 5711	$-383.46	$0.00
07/14/2008	BILL	MARTIARTU, JOSE & BONNIE J TR	$383.46	$383.46
08/01/2007	PAYMENT	MARTIARTU, JOSE & BONNIE J CHECK NUM: 5667	$-357.50	$0.00
07/13/2007	BILL	MARTIARTU, JOSE & BONNIE J	$357.50	$357.50
08/23/2006	PAYMENT	MARTIARTU, JOSE & BONNIE J CHECK NUM: 5632	$-354.92	$0.00
07/19/2006	BILL	MARTIARTU, JOSE & BONNIE J	$354.92	$354.92
08/22/2005	PAYMENT	JOSE MARTIARTU CHECK NUM: 5602	$-339.21	$0.00
07/21/2005	BILL	MARTIARTU, JOSE & BONNIE J	$339.21	$339.21
02/04/2005	PAYMENT	@	$-353.27	$0.00
07/01/2004	PENALTY	Penalty 04-05	$26.17	$353.27
07/01/2004	BILL	MARTIARTU, JOSE & BONN @	$327.10	$327.10
08/08/2003	PAYMENT	@	$-314.13	$0.00
07/01/2003	BILL	MARTIARTU, JOSE & BONN @	$314.13	$314.13