Tax Account 001-560-092
Owners
BOYS & GIRLS CLUB OF ELKO INC
PO BOX 2114
ELKO, NV 89803-2114
Account Summary
| Account ID | 001-560-092 |
|---|---|
| Account Type | Real Estate |
| Location | 782 COUNTRY CLUB 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 | |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 11.0 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 | |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 11.0 | |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $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 |
| 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 |
| 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 |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | BOYS & GIRLS CLUB OF ELKO INC CHECK 502204 | $-1.98 | $0.00 |
| 07/10/2024 | BILL | BOYS & GIRLS CLUB OF ELKO INC | $1.98 | $1.98 |
| 07/27/2023 | PAYMENT | JAYO, ANN CHECK BANK: OP INTERNET NUM: PN8LPQ4QA | $-1.98 | $0.00 |
| 07/12/2023 | BILL | BOYS & GIRLS CLUB OF ELKO INC | $1.98 | $1.98 |
| 08/12/2021 | PAYMENT | BOYS & GIRLS CLUBS OF ELKO INC CHECK NUM: 12973 | $-1.96 | $0.00 |
| 07/14/2021 | BILL | BOYS & GIRLS CLUB OF ELKO INC | $1.96 | $1.96 |
| 08/24/2020 | PAYMENT | ELKO BOYS AND GIRLS CLUB CHECK NUM: 12110 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | BOYS & GIRLS CLUB OF ELKO INC | $1.29 | $1.29 |
| 08/04/2017 | PAYMENT | ELKO BOYS AND GIRLS CLUB CHECK NUM: 10543 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | BOYS & GIRLS CLUB OF ELKO INC | $1.00 | $1.00 |
| 07/27/2016 | PAYMENT | BOYS & GIRLS CLUB OF ELKO INC CHECK NUM: 9947 | $-0.97 | $0.00 |
| 07/08/2016 | BILL | BOYS & GIRLS CLUB OF ELKO INC | $0.97 | $0.97 |
| 08/05/2014 | PAYMENT | ELKO BOYS AND GIRLS CLUB CHECK NUM: 8855 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | BOYS & GIRLS CLUB OF ELKO INC | $1.00 | $1.00 |
