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 | $1.51 |
| Currently Due | $1.51 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1.51 |
| Total | $1.51 |
| Paid | $0.00 |
| Balance | $1.51 |
| Due | $1.51 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $1.98 | $0.00 | $0.00 | $1.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1.98 | $0.00 | $0.00 | $1.98 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 REAL ESTATE TAXES | $1.99 | $0.00 | $0.00 | $1.99 | $0.00 | $0.00 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | 1.51 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | KELLY BUILDERS LLC | $1.51 | $1.51 |
| 08/05/2025 | PAYMENT | THE TOWNHOMES AT RUBY VIEW HOA CHECK 1037 | $-0.99 | $0.00 |
| 07/11/2025 | BILL | KELLY BUILDERS LLC | $0.99 | $0.99 |
| 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 |
