Tax Account 001-560-098

Print Page · · Payments Cart · New Search

Owners

A-1 RADIATOR REPAIR INC
875 E 2ND ST
RENO, NV 89502-1119

804069

Account Summary

Account ID	001-560-098
Account Type	Real Estate
Location	0 MANZANITA LN ELKO CITY
Balance	$2,337.32
Currently Due	$0.00

Account ID

001-560-098

Account Type

Real Estate

Location

0 MANZANITA LN
ELKO CITY

Balance

$2,337.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,675.07
Total	$4,675.07
Paid	$2,337.75
Balance	$2,337.32
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,675.07

Total

$4,675.07

Paid

$2,337.75

Balance

$2,337.32

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,169.09	$0.00	$1,169.09	$1,169.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,168.66	$0.00	$1,168.66	$1,168.66	$0.00
3	01/06/2025	01/16/2025	Due	$1,168.66	$0.00	$1,168.66	$0.00	$1,168.66
4	03/03/2025	03/13/2025	Due	$1,168.66	$0.00	$1,168.66	$0.00	$2,337.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,675.07	$0.00	$4,675.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,675.08	$0.00	$4,675.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,675.05	$40.25	$4,715.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,447.49	$0.00	$4,447.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,447.20	$0.00	$4,447.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,447.19	$0.00	$4,447.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,447.20	$0.00	$4,447.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,447.17	$0.00	$4,447.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,446.20	$46.24	$4,492.44	$0.00	$0.00	3.4823	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
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
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	A-1 RADIATOR REPAIR INC CHECK 30783	$-1,168.66	$2,337.32
08/19/2024	PAYMENT	A-1 RADIATOR REPAIR, INC CHECK 030599	$-1,169.09	$3,505.98
07/10/2024	BILL	A-1 RADIATOR REPAIR INC	$4,675.07	$4,675.07
02/28/2024	PAYMENT	A-1 RADIATOR REPAIR INC CHECK 029966	$-1,168.76	$0.00
12/19/2023	PAYMENT	A-1 RADIATOR REPAIR INC CHECK 29662	$-1,168.76	$1,168.76
09/29/2023	PAYMENT	A-1 RADIATOR REPAIR INC CHECK 029257	$-1,168.76	$2,337.52
08/15/2023	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 029030	$-1,168.79	$3,506.28
08/07/2023	ADJUSTMENT	Refer to Maker NUM: 028986	$1,168.79	$4,675.07
08/02/2023	VOID	A-1 RADIATOR REPAIR CHECK NUM: 028986	$-1,168.79	$3,506.28
07/12/2023	BILL	A-1 RADIATOR REPAIR INC	$4,675.07	$4,675.07
03/07/2023	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 028407	$-1,168.76	$0.00
12/27/2022	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 28132	$-1,168.76	$1,168.76
09/19/2022	PAYMENT	A-1 RADIATOR REPAIR INC CHECK NUM: 27797	$-1,168.76	$2,337.52
08/10/2022	PAYMENT	A-1 RADIATOR REPAIR CHECK NUM: 27533	$-1,168.80	$3,506.28
07/12/2022	BILL	A-1 RADIATOR REPAIR INC	$4,675.08	$4,675.08
01/26/2022	PAYMENT	DICKSON, GRAHAM CHECK NUM: EBOX PYMT	$-2,215.30	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.25	$2,215.30
09/20/2021	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 021092023020373	$-1,250.00	$2,175.05
08/06/2021	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 021080623020393	$-1,250.00	$3,425.05
07/14/2021	BILL	NOUHGT TECHNOLOGIES LLC	$4,675.05	$4,675.05
12/17/2020	PAYMENT	DICKSON GRAHAM CHECK NUM: 020121723021774	$-1,111.85	$0.00
09/28/2020	PAYMENT	DICKSON GRAHAM CHECK NUM: 020092823026057	$-0.02	$1,111.85
09/28/2020	PAYMENT	DICKSON GRAHAM CHECK NUM: 020092823026057	$-1,111.86	$1,111.87
08/27/2020	PAYMENT	DICKSON GRAHAM CHECK NUM: 020082723022988	$-1,111.87	$2,223.73
08/27/2020	PAYMENT	DICKSON GRAHAM CHECK NUM: 020082723022988	$-0.01	$3,335.60
07/17/2020	PAYMENT	DICKSON, GRAHAM CHECK NUM: 020071723022534	$-1,111.88	$3,335.61
07/15/2020	BILL	NOUHGT TECHNOLOGIES LLC	$4,447.49	$4,447.49
08/01/2019	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 019080123032352	$-4,447.20	$0.00
07/10/2019	BILL	NOUHGT TECHNOLOGIES LLC	$4,447.20	$4,447.20
03/04/2019	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 019030423057614	$-1,098.19	$0.00
01/10/2019	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 019011023026284	$-1,099.00	$1,098.19
10/03/2018	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 018100323034494	$-1,125.00	$2,197.19
08/21/2018	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 018082123054375	$-1,125.00	$3,322.19
07/09/2018	BILL	NOUHGT TECHNOLOGIES LLC	$4,447.19	$4,447.19
03/05/2018	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 018030523045328	$-1,111.80	$0.00
01/03/2018	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 018010323098630	$-1,111.80	$1,111.80
09/28/2017	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 017092823031891	$-1,111.80	$2,223.60
08/09/2017	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 017080923025510	$-1,111.80	$3,335.40
07/07/2017	BILL	NOUHGT TECHNOLOGIES LLC	$4,447.20	$4,447.20
12/22/2016	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 016122223031589	$-2,223.58	$0.00
08/16/2016	PAYMENT	GRAHAM DICKSON CHECK BANK: WF INTERNET NUM: 016081623069126	$-2,223.59	$2,223.58
07/08/2016	BILL	NOUHGT TECHNOLOGIES LLC	$4,447.17	$4,447.17
04/13/2016	PAYMENT	GRAHAM DICKSON CHECK BANK: WF INTERNET NUM: 016041323025880	$-46.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.78	$46.24
10/08/2015	PAYMENT	NOUHGT TECHNOLOGIES LLC CHECK NUM: 1038	$-4,446.20	$44.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$44.46	$4,490.66
07/08/2015	BILL	NOUHGT TECHNOLOGIES LLC	$4,446.20	$4,446.20