Tax Account 001-532-006
Owners
INDIAN VIEW LLC
1850 ROYAL CREST DR
ELKO, NV 89801-4924
817091
Account Summary
| Account ID | 001-532-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1579 INDIAN VIEW HEIGHTS DR ELKO CITY |
| Balance | $1,712.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,385.21 |
| Total | $3,385.21 |
| Paid | $1,672.57 |
| Balance | $1,712.64 |
| 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 | $2,883.97 | $0.00 | $2,883.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $598.64 | $0.00 | $598.64 | $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 |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | INDIAN VIEW LLC CHECK 1045 | $-40.47 | $1,712.64 |
| 08/30/2024 | PAYMENT | INDIAN VIEW LLC ET AL SYS 1040 ORIG: CHECK | $-1,632.10 | $1,753.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $121.43 | $3,385.21 |
| 08/30/2024 | ADJUSTMENT | INDIAN VIEW LLC ET AL CHECK 1040 VOIDED PAYMENT: 940354. REASON: AMENDMENT TO RE 2025 | $1,632.10 | $3,263.78 |
| 08/16/2024 | PAYMENT | INDIAN VIEW LLC ET AL CHECK 1040 | $-1,632.10 | $1,631.68 |
| 07/10/2024 | BILL | INDIAN VIEW LLC | $3,263.78 | $3,263.78 |
| 01/09/2024 | PAYMENT | INDIAN VIEW LLC ET AL CHECK 1028 | $-1,441.96 | $0.00 |
| 09/08/2023 | PAYMENT | INDIAN VIEW LLC ROBERT & PATRICIA COLON CHECK 1019 | $-720.98 | $1,441.96 |
| 07/28/2023 | PAYMENT | INDIAN VIEW LLC CHECK NUM: 1013 | $-721.03 | $2,162.94 |
| 07/12/2023 | BILL | INDIAN VIEW LLC | $2,883.97 | $2,883.97 |
| 03/08/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 47338 | $-149.65 | $0.00 |
| 12/30/2022 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 13162 | $-149.65 | $149.65 |
| 10/04/2022 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 13072 | $-149.65 | $299.30 |
| 08/17/2022 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 7857 | $-149.69 | $448.95 |
| 07/12/2022 | BILL | KELLY BUILDERS LLC | $598.64 | $598.64 |
