Tax Account 001-561-005

Owners

Account Summary

Account ID 001-561-005
Account Type Real Estate
Location 1702 RUBY VISTA DR
ELKO CITY
Balance $389.35
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,575.27
Total $6,575.27
Paid $6,185.92
Balance $389.35
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,546.72$0.00$1,546.72$1,546.72$0.00
210/07/202410/17/2024Paid$1,676.17$0.00$1,676.17$1,676.17$0.00
301/06/202501/16/2025Paid$1,676.17$0.00$1,676.17$1,676.17$0.00
403/03/202503/13/2025Due$1,676.21$0.00$1,676.21$1,286.86$389.35

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6,005.80$60.06$6,065.86$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$5,830.94$0.00$5,830.94$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$5,661.13$0.00$5,661.13$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$5,495.63$0.00$5,495.63$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$5,373.88$53.74$5,427.62$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$5,316.62$0.00$5,316.62$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$5,302.80$53.03$5,355.83$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$5,314.86$0.00$5,314.86$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$5,665.67$0.00$5,665.67$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$5,504.78$440.39$5,945.17$0.00$0.003.482311.0
2013/2014 REAL ESTATE TAXES$5,343.48$1,164.76$6,508.24$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.87.11.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTSTONE, CHIP M & KIM SYS 5950 ORIG: CHECK$-6,185.92$389.35
08/30/2024AMENDMENTAMENDMENT TO RE 2025$389.35$6,575.27
08/30/2024ADJUSTMENTSTONE, CHIP M & KIM CHECK 5950 VOIDED PAYMENT: 943325. REASON: AMENDMENT TO RE 2025$6,185.92$6,185.92
08/19/2024PAYMENTSTONE, CHIP M & KIM CHECK 5950$-6,185.92$0.00
07/10/2024BILLSTONE, CHIP M & KIMBERLY RAE$6,185.92$6,185.92
09/15/2023PAYMENTSTONE, CHIP CARD$-1,165.86$0.00
09/15/2023PAYMENTSTONE, CHIPPER M CASH$-4,900.00$1,165.86
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$60.06$6,065.86
07/12/2023BILLSTONE, CHIPPER M TR ET AL$6,005.80$6,005.80
08/25/2022PAYMENTSTONE, CHIP M CREDIT: D$-5,830.94$0.00
07/12/2022BILLSTONE, CHIPPER M TR ET AL$5,830.94$5,830.94
08/20/2021PAYMENTSTONE, CHIP & KIM CHECK NUM: 6070$-5,661.13$0.00
07/14/2021BILLSTONE, CHIPPER M TR ET AL$5,661.13$5,661.13
08/04/2020PAYMENTSTONE, CHIPPER M CASH$-5,495.63$0.00
07/15/2020BILLSTONE, CHIPPER M TR ET AL$5,495.63$5,495.63
09/03/2019PAYMENTSTONE, CHIP & KIM CHECK NUM: 6005$-5,427.62$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$53.74$5,427.62
07/10/2019BILLSTONE, CHIPPER M TR ET AL$5,373.88$5,373.88
08/21/2018PAYMENTSTONE, CHIPPER M & KIM CHECK BANK: WF INTERNET NUM: 5847$-5,316.62$0.00
07/09/2018BILLSTONE, CHIPPER M TR ET AL$5,316.62$5,316.62
09/20/2017PAYMENTSTONE, CHIP & KIM CHECK NUM: 5725$-5,355.83$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$53.03$5,355.83
07/07/2017BILLSTONE, CHIPPER M TR ET AL$5,302.80$5,302.80
08/23/2016PAYMENTSTONE, CHIPPER M CASH$-5,314.86$0.00
07/08/2016BILLSTONE, CHIPPER M TR ET AL$5,314.86$5,314.86
07/24/2015PAYMENTSTONE, CHIP & KIM CHECK NUM: 5516$-5,665.67$0.00
07/08/2015BILLSTONE, CHIPPER M TR ET AL$5,665.67$5,665.67
01/21/2015PAYMENTSTEWART TITLE CHECK NUM: 11021810$-12,453.41$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$247.72$12,453.41
01/02/2015INTERESTMonthly Interest$44.53$12,205.69
12/01/2014INTERESTMonthly Interest$44.53$12,161.16
11/03/2014INTERESTMonthly Interest$44.53$12,116.63
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$137.62$12,072.10
10/01/2014INTERESTMonthly Interest$44.53$11,934.48
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$55.05$11,889.95
09/02/2014INTERESTMonthly Interest$44.53$11,834.90
08/01/2014INTERESTMonthly Interest$44.53$11,790.37
07/10/2014BILLWOMACK, ROBERT C & JUNE C TR$5,504.78$11,745.84
07/01/2014INTERESTMonthly Interest$44.53$6,241.06
06/02/2014INTERESTMonthly Interest$44.53$6,196.53
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$6,152.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$374.04$6,145.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$240.46$5,770.96
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$133.59$5,530.50
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$53.43$5,396.91
07/16/2013BILLWOMACK, ROBERT C & JUNE C TR$5,343.48$5,343.48
05/30/2013PAYMENTBARNEY, HEBER CASH$-2,340.61$0.00
05/20/2013PAYMENTBARNEY, HEBER CASH$-3,285.00$2,340.61
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$5,625.61
04/26/2013PAYMENTBARNEY, HEBER CASH$-3,000.00$5,618.61
04/24/2013PAYMENTBARNEY, HEBER CASH$-4,500.00$8,618.61
04/01/2013INTERESTMonthly Interest$46.49$13,118.61
03/18/2013PENALTYCertified mailing fee$6.11$13,072.12
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$372.90$13,066.01
03/01/2013INTERESTMonthly Interest$46.49$12,693.11
02/01/2013INTERESTMonthly Interest$46.49$12,646.62
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$239.72$12,600.13
01/02/2013INTERESTMonthly Interest$46.49$12,360.41
12/03/2012INTERESTMonthly Interest$46.49$12,313.92
11/01/2012INTERESTMonthly Interest$46.49$12,267.43
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$133.18$12,220.94
10/01/2012INTERESTMonthly Interest$46.49$12,087.76
09/20/2012PAYMENTBARNEY, HEBER CASH$-1,300.00$12,041.27
09/04/2012INTERESTMonthly Interest$54.83$13,341.27
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$53.27$13,286.44
08/01/2012INTERESTMonthly Interest$54.83$13,233.17
07/10/2012BILLWOMACK, ROBERT C & JUNE C TR$5,327.12$13,178.34
07/02/2012INTERESTMonthly Interest$54.83$7,851.22
06/01/2012INTERESTMonthly Interest$54.83$7,796.39
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$7,741.56
05/01/2012INTERESTMonthly Interest$11.64$7,734.56
04/02/2012INTERESTMonthly Interest$11.64$7,722.92
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$362.76$7,711.28
03/01/2012INTERESTMonthly Interest$11.64$7,348.52
02/13/2012PAYMENTBARNEY, TARAH L (HEBAH'S BBQ) CREDIT: D$-1,347.40$7,336.88
02/01/2012INTERESTMonthly Interest$21.85$8,684.28
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$233.20$8,662.43
01/03/2012INTERESTMonthly Interest$21.85$8,429.23
12/01/2011INTERESTMonthly Interest$21.85$8,407.38
11/01/2011INTERESTMonthly Interest$21.85$8,385.53
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$129.56$8,363.68
10/03/2011INTERESTMonthly Interest$21.85$8,234.12
09/01/2011INTERESTMonthly Interest$21.85$8,212.27
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$51.82$8,190.42
08/01/2011INTERESTMonthly Interest$21.85$8,138.60
07/14/2011BILLWOMACK, ROBERT C & JUNE C TR$5,182.29$8,116.75
07/05/2011INTERESTMonthly Interest$21.85$2,934.46
06/01/2011INTERESTMonthly Interest$21.85$2,912.61
05/03/2011PENALTYPublication Cost for Delinqncy$7.00$2,890.76
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$131.08$2,883.76
02/28/2011PAYMENTBARNEY, TARAH CREDIT: D$-1,363.23$2,752.68
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$131.08$4,115.91
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$52.43$3,984.83
09/08/2010PAYMENTTARAH BARNEY CREDIT: D$-1,363.26$3,932.40
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$52.43$5,295.66
07/14/2010BILLWOMACK, JUNE C$5,243.23$5,243.23
03/09/2010PAYMENTBARNEY, TARAH CREDIT: D$-1,298.95$0.00
01/06/2010PAYMENTTARAH BARNEY CREDIT: D$-1,298.95$1,298.95
10/09/2009PAYMENTTARAH BARNEY CREDIT: D$-1,298.95$2,597.90
08/21/2009PAYMENTTARAH BARNEY CREDIT: D$-1,298.96$3,896.85
07/21/2009BILLWOMACK, JUNE C$5,195.81$5,195.81
03/03/2009PAYMENTWOMACK, JUNE C CASH$-2,572.68$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$50.44$2,572.68
08/25/2008PAYMENTKRL PARTNERSHIP CHECK NUM: 1320$-2,522.24$2,522.24
07/14/2008BILLWOMACK, JUNE C$5,044.48$5,044.48
03/03/2008PAYMENTKRL PARTNERSHIP CHECK NUM: 1259$-1,224.37$0.00
12/31/2007PAYMENTWOMACK, JUNE C CHECK NUM: 1759$-1,224.37$1,224.37
08/21/2007PAYMENTKRL PARTNERSHIP CHECK NUM: 1151$-2,448.74$2,448.74
07/13/2007BILLWOMACK, JUNE C$4,897.48$4,897.48
12/18/2006PAYMENTKRL PARTNERSHIP CHECK NUM: 1731$-2,340.32$0.00
10/17/2006PAYMENTKRL PARTNERSHIP CHECK NUM: 1682$-1,216.97$2,340.32
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$46.81$3,557.29
08/22/2006PAYMENTKRL PARTNERSHIP CHECK$-1,170.18$3,510.48
07/19/2006BILLWOMACK, JUNE C$4,680.66$4,680.66
03/07/2006PAYMENTWOMACK, JUNE C CHECK NUM: 1515$-1,073.13$0.00
01/04/2006PAYMENTKRL PARTNERSHIP CHECK NUM: 1456$-1,073.13$1,073.13
10/03/2005PAYMENTKRL PARTNERSHIP CHECK NUM: 1373$-1,073.13$2,146.26
08/16/2005PAYMENTKRL PARTNERSHIP CHECK NUM: 1340$-1,073.14$3,219.39
07/21/2005BILLWOMACK, JUNE C$4,292.53$4,292.53
04/22/2005PAYMENT@$-4,974.16$0.00
07/01/2004PENALTYPenalty 04-05$648.80$4,974.16
07/01/2004BILLWOMACK, JUNE C @$4,325.36$4,325.36
03/10/2004PAYMENT@$-1,054.70$0.00
01/09/2004PAYMENT@$-1,054.70$1,054.70
09/15/2003PAYMENT@$-1,054.70$2,109.40
08/06/2003PAYMENT@$-1,054.71$3,164.10
07/01/2003BILLKHOURY, JAWAD & RITA @$4,218.81$4,218.81