Tax Account 001-472-015

Print Page · · Payments Cart · New Search

Owners

M AND M TILE & GRANITE INC
815 S 5TH ST
ELKO, NV 89801-4211

759413

Account Summary

Account ID	001-472-015
Account Type	Real Estate
Location	0 5TH ST ELKO CITY
Balance	$587.61
Currently Due	$195.87

Account ID

001-472-015

Account Type

Real Estate

Location

0 5TH ST
ELKO CITY

Balance

$587.61

Currently Due

$195.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.94
Total	$768.94
Paid	$181.33
Balance	$587.61
Due	$195.87
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

$768.94

Total

$768.94

Paid

$181.33

Balance

$587.61

Due

$195.87

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	$181.33	$0.00	$181.33	$181.33	$0.00
2	10/07/2024	10/17/2024	Due	$195.87	$0.00	$195.87	$0.00	$195.87
3	01/06/2025	01/16/2025	Due	$195.87	$0.00	$195.87	$0.00	$391.74
4	03/03/2025	03/13/2025	Due	$195.87	$0.00	$195.87	$0.00	$587.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.76	$8.97	$679.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$621.24	$0.00	$621.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$575.33	$18.97	$594.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$544.25	$116.86	$661.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$525.09	$18.38	$543.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$525.08	$0.00	$525.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$525.09	$0.00	$525.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$525.06	$5.25	$530.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$524.09	$0.00	$524.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$525.09	$0.00	$525.09	$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	.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
08/30/2024	PAYMENT	M AND M TILE & GRANITE INC SYS 003696 ORIG: CHECK	$-181.33	$587.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.67	$768.94
08/30/2024	ADJUSTMENT	M AND M TILE & GRANITE INC CHECK 003696 VOIDED PAYMENT: 919765. REASON: AMENDMENT TO RE 2025	$181.33	$724.27
07/31/2024	PAYMENT	M AND M TILE & GRANITE INC CHECK 003696	$-181.33	$542.94
07/10/2024	BILL	M AND M TILE & GRANITE INC	$724.27	$724.27
03/13/2024	PAYMENT	M AND M TILE & GRANITE INC CHECK 003594	$-107.69	$0.00
12/12/2023	PAYMENT	M AND M TILE & GRANITE INC CHECK 3522	$-227.67	$107.69
11/22/2023	PAYMENT	M AND M CASH	$-2.26	$335.36
10/18/2023	PAYMENT	M AND M TILE & GRANITE INC CHECK 3490	$-56.44	$337.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$394.06
09/26/2023	PAYMENT	M AND M TILE & GRANITE INC CHECK 003473	$-285.67	$391.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.71	$677.47
07/12/2023	BILL	M AND M TILE & GRANITE INC	$670.76	$670.76
03/10/2023	PAYMENT	M & M TILE & GRANITE INC CHECK NUM: 003318	$-155.30	$0.00
12/19/2022	PAYMENT	M AND M TILE & GRANITE INC CHECK NUM: 003250	$-155.30	$155.30
10/06/2022	PAYMENT	M & M TILE & GRANITE INC CHECK NUM: 003190	$-155.30	$310.60
07/29/2022	PAYMENT	M & M TILE & GRANITE INC CHECK NUM: 003132	$-155.34	$465.90
07/12/2022	BILL	M AND M TILE & GRANITE INC	$621.24	$621.24
04/04/2022	PAYMENT	M AND M TILE & GRANITE INC CHECK NUM: 003021	$-149.58	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.75	$149.58
01/24/2022	PAYMENT	M AND M TILE & GRANITE INC CHECK NUM: 002969	$-157.05	$143.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.47	$300.88
01/12/2022	PAYMENT	M AND M TILE & GRANITE INC CHECK NUM: 002952	$-143.83	$293.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.75	$437.24
07/27/2021	PAYMENT	M AND M TILE & GRANITE INC CHECK NUM: 002813	$-143.84	$431.49
07/14/2021	BILL	M AND M TILE & GRANITE INC	$575.33	$575.33
04/12/2021	PAYMENT	M AND M TILE & GRANITE INC CHECK NUM: 002714	$-661.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$54.53	$661.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$35.06	$606.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.48	$571.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.79	$552.04
07/15/2020	BILL	M AND M TILE & GRANITE INC	$544.25	$544.25
04/21/2020	PAYMENT	M AND M TILE AND GRANITE INC CHECK NUM: ACH	$-144.40	$0.00
04/21/2020	PAYMENT	M AND M TILE AND GRANITE INC CHECK NUM: ACH	$-136.52	$144.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.13	$280.92
02/28/2020	INTEREST	Monthly Interest	$0.00	$267.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.25	$267.79
09/20/2019	PAYMENT	STEWART TITLE COMPANY TA CHECK NUM: 13476	$-131.27	$262.54
08/12/2019	PAYMENT	MENAKA, VONETTA CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-131.28	$393.81
08/12/2019	ADJUSTMENT	Switched around pymts BANK: WF INTERNET NUM: 019081203078533	$305.90	$525.09
08/12/2019	VOID	VONETTA MENAKA CHECK BANK: WF INTERNET NUM: 019081203078533	$-305.90	$219.19
07/10/2019	BILL	MENAKA, JOSE B & VONETTA	$525.09	$525.09
10/25/2018	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.12	$0.00
09/24/2018	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2558	$-393.66	$0.12
07/31/2018	PAYMENT	MENAKA, JOSE B & VONETTA D CHECK NUM: 2548	$-131.30	$393.78
07/09/2018	BILL	MENAKA, JOSE B & VONETTA	$525.08	$525.08
07/19/2017	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2529	$-525.09	$0.00
07/07/2017	BILL	MENAKA, JOSE B & VONETTA	$525.09	$525.09
03/29/2017	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2524	$-136.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.25	$136.51
12/19/2016	PAYMENT	MENAKA, JOSE B & VONETTA CHECK BANK: WF INTERNET NUM: 2522	$-131.26	$131.26
09/28/2016	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2520	$-131.26	$262.52
08/08/2016	PAYMENT	MENAKA, JOSE & VONETTA D CHECK NUM: 2518	$-131.28	$393.78
07/08/2016	BILL	MENAKA, JOSE B & VONETTA	$525.06	$525.06
03/08/2016	PAYMENT	MENAKA, VONETTA D CREDIT: D BANK: OP INTERNET NUM: 09857C	$-131.02	$0.00
01/04/2016	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-131.02	$131.02
09/30/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-131.02	$262.04
07/28/2015	PAYMENT	MENAKA, VONETTA CREDIT: D	$-131.03	$393.06
07/08/2015	BILL	MENAKA, JOSE B & VONETTA	$524.09	$524.09
03/02/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-131.27	$0.00
01/05/2015	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-131.27	$131.27
10/06/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-131.27	$262.54
08/15/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-131.28	$393.81
07/10/2014	BILL	MENAKA, JOSE B & VONETTA	$525.09	$525.09
03/03/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-131.02	$0.00
01/06/2014	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-131.02	$131.02
10/07/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-131.02	$262.04
08/19/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-131.03	$393.06
07/16/2013	BILL	MENAKA, JOSE B & VONETTA	$524.09	$524.09
02/25/2013	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-131.02	$0.00
12/28/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-131.02	$131.02
09/24/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-131.02	$262.04
07/27/2012	PAYMENT	MENAKA, VONETTA D CREDIT: D	$-131.03	$393.06
07/10/2012	BILL	MENAKA, JOSE B & VONETTA	$524.09	$524.09
07/22/2011	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3439	$-524.09	$0.00
07/14/2011	BILL	MENAKA, JOSE B & VONETTA	$524.09	$524.09
08/10/2010	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2545	$-526.25	$0.00
07/14/2010	BILL	MENAKA, JOSE B & VONETTA	$526.25	$526.25
08/06/2009	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2544	$-526.25	$0.00
07/21/2009	BILL	MENAKA, JOSE B & VONETTA	$526.25	$526.25
09/08/2008	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2527	$-394.68	$0.00
08/12/2008	PAYMENT	CYE & MYRNA VAUGHAN CHECK NUM: 1331	$-131.57	$394.68
07/14/2008	BILL	VAUGHAN, CYE TR	$526.25	$526.25
02/19/2008	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1259	$-163.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.25	$163.99
10/16/2007	PAYMENT	VAUGHAN, CYE TR CHECK NUM: 1188	$-314.88	$163.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.30	$478.62
09/11/2007	PAYMENT	VAUGHAN, CYE TR CHECK NUM: 1168	$-157.44	$472.32
09/11/2007	AMENDMENT	w/o penalty medical treament	$-6.30	$629.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.30	$636.06
07/13/2007	BILL	VAUGHAN, CYE TR	$629.76	$629.76
03/13/2007	PAYMENT	VAUGHN, CYE G TR CHECK NUM: 1088	$-157.39	$0.00
01/03/2007	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1054	$-157.39	$157.39
08/31/2006	PAYMENT	VAUGHAN, CYE TR CHECK NUM: 5893	$-314.80	$314.78
07/19/2006	BILL	VAUGHAN, CYE TR	$629.58	$629.58
03/02/2006	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 5823	$-157.26	$0.00
12/29/2005	PAYMENT	VAUGHN, CYE G TR CHECK NUM: 5779	$-157.26	$157.26
09/27/2005	PAYMENT	VAUGHN, CYE G TR CHECK NUM: 5687	$-157.26	$314.52
08/26/2005	PAYMENT	CYE VAUGHAN CHECK NUM: 5652	$-157.26	$471.78
07/21/2005	BILL	VAUGHAN, CYE TR	$629.04	$629.04
02/23/2005	PAYMENT	@	$-152.93	$0.00
12/27/2004	PAYMENT	@	$-152.93	$152.93
10/05/2004	PAYMENT	@	$-152.93	$305.86
08/20/2004	PAYMENT	@	$-152.96	$458.79
07/01/2004	BILL	VAUGHAN, CYE TR @	$611.75	$611.75
02/20/2004	PAYMENT	@	$-148.41	$0.00
12/24/2003	PAYMENT	@	$-148.41	$148.41
09/29/2003	PAYMENT	@	$-148.41	$296.82
08/25/2003	PAYMENT	@	$-148.42	$445.23
07/01/2003	BILL	VAUGHAN, CYE TR @	$593.65	$593.65