Tax Account 001-532-011
Owners
KELLY BUILDERS LLC
209 RAPTOR CT
ELKO, NV 89801-8494
753621
Account Summary
| Account ID | 001-532-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1591 INDIAN VIEW HEIGHTS DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.98 |
| Total | $1.98 |
| Paid | $1.98 |
| Balance | $0.00 |
| 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 | $1.98 | $0.00 | $1.98 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 REAL ESTATE TAXES | $1.99 | $0.00 | $1.99 | $0.00 | $0.00 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | KELLY BUILDERS LLC CHECK 00014349 | $-1.98 | $0.00 |
| 07/10/2024 | BILL | KELLY BUILDERS LLC | $1.98 | $1.98 |
| 08/22/2023 | PAYMENT | KELLY BUILDERS LLC CHECK | $-1.98 | $0.00 |
| 07/12/2023 | BILL | KELLY BUILDERS LLC | $1.98 | $1.98 |
| 08/17/2022 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 7857 | $-1.99 | $0.00 |
| 07/12/2022 | BILL | KELLY BUILDERS LLC | $1.99 | $1.99 |
