Tax Account 001-491-021

Print Page · · Payments Cart · New Search

Owners

PETE, HARVEY L TR
933 SOUTHSIDE DR
ELKO, NV 89801-4343

688364~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-491-021
Account Type	Real Estate
Location	933 SOUTHSIDE DR ELKO CITY
Balance	$52.49
Currently Due	$0.00

Account ID

001-491-021

Account Type

Real Estate

Location

933 SOUTHSIDE DR
ELKO CITY

Balance

$52.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$900.75
Total	$900.75
Paid	$848.26
Balance	$52.49
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

$900.75

Total

$900.75

Paid

$848.26

Balance

$52.49

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	$212.38	$0.00	$212.38	$212.38	$0.00
2	10/07/2024	10/17/2024	Paid	$229.45	$0.00	$229.45	$229.45	$0.00
3	01/06/2025	01/16/2025	Paid	$229.45	$0.00	$229.45	$229.45	$0.00
4	03/03/2025	03/13/2025	Due	$229.47	$0.00	$229.47	$176.98	$52.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$823.61	$0.00	$823.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$799.69	$0.00	$799.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$797.94	$0.00	$797.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$774.12	$2.19	$776.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$769.44	$0.00	$769.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$781.09	$0.00	$781.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$671.66	$0.00	$671.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$687.89	$0.00	$687.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$693.29	$0.00	$693.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$696.31	$0.00	$696.31	$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	1.87	.11	.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
08/30/2024	PAYMENT	SMGS LLC SYS 1314 ORIG: CHECK	$-848.26	$52.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.49	$900.75
08/30/2024	ADJUSTMENT	SMGS LLC CHECK 1314 VOIDED PAYMENT: 911791. REASON: AMENDMENT TO RE 2025	$848.26	$848.26
07/19/2024	PAYMENT	SMGS LLC CHECK 1314	$-848.26	$0.00
07/10/2024	BILL	PETE, HARVEY L TR	$848.26	$848.26
07/24/2023	PAYMENT	ECT CASH	$-0.10	$0.00
07/24/2023	PAYMENT	PETE, HARVEY L CHECK NUM: 0475	$-823.51	$0.10
07/24/2023	ADJUSTMENT	Wrong amt entered NUM: 0475	$823.61	$823.61
07/24/2023	VOID	PETE, HARVEY L CHECK NUM: 0475	$-823.61	$0.00
07/12/2023	BILL	PETE, HARVEY L TR	$823.61	$823.61
07/25/2022	PAYMENT	PETE, HARVEY L CHECK NUM: 421	$-799.69	$0.00
07/12/2022	BILL	PETE, HARVEY L TR	$799.69	$799.69
07/28/2021	PAYMENT	PETE, HARVEY CASH	$-797.94	$0.00
07/14/2021	BILL	PETE, HARVEY L TR	$797.94	$797.94
07/21/2020	PAYMENT	PETE, HARVEY L CHECK NUM: 338	$-776.31	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.19	$776.31
07/15/2020	BILL	PETE, HARVEY L TR	$774.12	$774.12
07/24/2019	PAYMENT	PETE, HARVEY CASH	$-769.44	$0.00
07/10/2019	BILL	PETE, HARVEY L TR	$769.44	$769.44
07/17/2018	PAYMENT	PETE, HARVEY L CASH	$-281.09	$0.00
07/17/2018	PAYMENT	PETE, HARVEY L TR CASH	$-500.00	$281.09
07/09/2018	BILL	PETE, HARVEY L TR	$781.09	$781.09
07/11/2017	PAYMENT	PETE, HARVEY L CASH	$-671.66	$0.00
07/07/2017	BILL	PETE, HARVEY L TR	$671.66	$671.66
07/21/2016	PAYMENT	PETE, HARVEY L TR CASH	$-687.89	$0.00
07/08/2016	BILL	PETE, HARVEY L TR	$687.89	$687.89
07/15/2015	PAYMENT	PETE, HARVEY L CASH	$-693.29	$0.00
07/08/2015	BILL	PETE, HARVEY L TR	$693.29	$693.29
07/23/2014	PAYMENT	PETE, HARVEY L CREDIT: D	$-696.31	$0.00
07/10/2014	BILL	PETE, HARVEY L	$696.31	$696.31
07/24/2013	PAYMENT	PETE, HARVEY L CREDIT: D	$-682.13	$0.00
07/16/2013	BILL	PETE, HARVEY L	$682.13	$682.13
07/31/2012	PAYMENT	PETE, HARVEY L CASH	$-662.26	$0.00
07/10/2012	BILL	PETE, HARVEY L	$662.26	$662.26
07/25/2011	PAYMENT	PETE, HARVEY L CASH	$-655.33	$0.00
07/14/2011	BILL	PETE, HARVEY L	$655.33	$655.33
07/30/2010	PAYMENT	PETE, HARVEY L CREDIT: D	$-681.51	$0.00
07/14/2010	BILL	PETE, HARVEY L	$681.51	$681.51
07/31/2009	PAYMENT	PETE, HARVEY L CASH	$-687.15	$0.00
07/21/2009	BILL	PETE, HARVEY L	$687.15	$687.15
08/04/2008	PAYMENT	PETE, HARVEY L CASH	$-667.12	$0.00
07/14/2008	BILL	PETE, HARVEY L	$667.12	$667.12
07/27/2007	PAYMENT	PETE, HARVEY L CREDIT: D	$-647.71	$0.00
07/13/2007	BILL	PETE, HARVEY L	$647.71	$647.71
08/03/2006	PAYMENT	PETE, HARVEY L CASH	$-628.84	$0.00
07/19/2006	BILL	PETE, HARVEY L	$628.84	$628.84
08/12/2005	PAYMENT	PETE, HARVEY L CASH	$-610.52	$0.00
07/21/2005	BILL	PETE, HARVEY L	$610.52	$610.52
01/28/2005	PAYMENT	@	$-639.05	$0.00
07/01/2004	PENALTY	Penalty 04-05	$47.34	$639.05
07/01/2004	BILL	PETE, HARVEY L @	$591.71	$591.71
03/10/2004	PAYMENT	@	$-142.56	$0.00
01/09/2004	PAYMENT	@	$-142.56	$142.56
09/15/2003	PAYMENT	@	$-142.56	$285.12
08/06/2003	PAYMENT	@	$-142.56	$427.68
07/01/2003	BILL	PETE, HARVEY L @	$570.24	$570.24