Tax Account 001-532-002
Owners
KING, JIMMY & DEBORAH
1587 INDIAN VIEW HEIGHTS DR
ELKO, NV 89801-2691
822792
Account Summary
| Account ID | 001-532-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1587 INDIAN VIEW HEIGHTS DR ELKO CITY |
| Balance | $1,637.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,219.47 |
| Total | $3,219.47 |
| Paid | $1,581.73 |
| Balance | $1,637.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,686.21 | $0.00 | $2,686.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,487.39 | $0.00 | $2,487.39 | $0.00 | $0.00 | 3.6600 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | KING, DEBORAH & JIMMY CHECK 206 | $-818.86 | $1,637.74 |
| 08/30/2024 | PAYMENT | KING, DEBORAH & JIMMY SYS 192 ORIG: CHECK | $-762.87 | $2,456.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $169.25 | $3,219.47 |
| 08/30/2024 | ADJUSTMENT | KING, DEBORAH & JIMMY CHECK 192 VOIDED PAYMENT: 921247. REASON: AMENDMENT TO RE 2025 | $762.87 | $3,050.22 |
| 08/02/2024 | PAYMENT | KING, DEBORAH & JIMMY CHECK 192 | $-762.87 | $2,287.35 |
| 07/10/2024 | BILL | KING, JIMMY & DEBORAH | $3,050.22 | $3,050.22 |
| 11/29/2023 | PAYMENT | KING, DEBRORAH & JIMMY CHECK 131 | $-1,343.08 | $0.00 |
| 08/03/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 50276 | $-1,343.13 | $1,343.08 |
| 07/12/2023 | BILL | VAVAK, DEAN & LORI | $2,686.21 | $2,686.21 |
| 07/22/2022 | PAYMENT | VAVAK, LORI KATHLEEN CHECK BANK: OP INTERNET NUM: D8YMYXZNL | $-2,487.39 | $0.00 |
| 07/12/2022 | BILL | KELLY BUILDERS LLC | $2,487.39 | $2,487.39 |
