Tax Account 001-561-009

Owners

Account Summary

Account ID 001-561-009
Account Type Real Estate
Location 1713 SEQUOIA DR
ELKO CITY
Balance $2,144.68
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,202.15
Total $4,202.15
Paid $2,057.47
Balance $2,144.68
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$985.14$0.00$985.14$985.14$0.00
210/07/202410/17/2024Paid$1,072.33$0.00$1,072.33$1,072.33$0.00
301/06/202501/16/2025Due$1,072.33$0.00$1,072.33$0.00$1,072.33
403/03/202503/13/2025Due$1,072.35$0.00$1,072.35$0.00$2,144.68

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,824.74$179.12$4,003.86$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$3,713.40$297.08$4,010.48$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$3,605.26$0.00$3,605.26$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$3,499.64$122.49$3,622.13$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$3,397.46$0.00$3,397.46$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$3,404.35$0.00$3,404.35$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$3,354.52$0.00$3,354.52$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$3,381.36$0.00$3,381.36$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$3,281.95$0.00$3,281.95$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$3,147.35$0.00$3,147.35$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
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
10/08/2024PAYMENTCOFFIN, MATTHEW CASH$-1,072.33$2,144.68
08/30/2024PAYMENT"MATTHEW COFFIN" SYS 5773857705 ORIG: ONLINE$-985.14$3,217.01
08/30/2024AMENDMENTAMENDMENT TO RE 2025$262.73$4,202.15
08/30/2024ADJUSTMENT"MATTHEW COFFIN" ONLINE 5773857705 VOIDED PAYMENT: 923710. REASON: AMENDMENT TO RE 2025$985.14$3,939.42
08/07/2024PAYMENT"MATTHEW COFFIN" ONLINE$-985.14$2,954.28
07/10/2024BILLCOFFIN, MATTHEW JOHN ET AL$3,939.42$3,939.42
05/23/2024PAYMENTMATTHEW COFFIN EBOX WF - 024052303051777$-7.00$0.00
05/02/2024PAYMENTMATTHEW COFFIN EBOX WF - 024050203074342$-2,046.23$7.00
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$2,053.23
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$95.62$2,046.23
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$38.25$1,950.61
09/26/2023PAYMENTSTEWART TITLE COMPANY CHECK 51624$-1,950.63$1,912.36
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$38.25$3,862.99
07/12/2023BILLKITE, MARK RUSSELL ET AL$3,824.74$3,824.74
03/02/2023PAYMENTKITE, MABLE CHECK BANK: OP INTERNET NUM: 662FWQNPL$-4,010.48$0.00
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$167.10$4,010.48
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$92.84$3,843.38
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$37.14$3,750.54
07/12/2022BILLKITE, MARK RUSSELL ET AL$3,713.40$3,713.40
01/04/2022PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 8371$-1,802.62$0.00
09/02/2021PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 8327$-901.31$1,802.62
08/17/2021PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 8357$-901.33$2,703.93
07/14/2021BILLKITE, MARK RUSSELL ET AL$3,605.26$3,605.26
04/20/2021PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 8302$-1,872.29$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$87.49$1,872.29
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$35.00$1,784.80
10/12/2020PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 8150$-874.90$1,749.80
08/11/2020PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 8109$-874.94$2,624.70
07/15/2020BILLKITE, MARK RUSSELL ET AL$3,499.64$3,499.64
08/07/2019PAYMENTKITE, MARK RUSSELL & MABLE CHECK NUM: 7909$-3,397.46$0.00
07/10/2019BILLKITE, MARK RUSSELL ET AL$3,397.46$3,397.46
03/04/2019PAYMENTKITE, MABLE CHECK NUM: 7788$-851.08$0.00
01/02/2019PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 7740$-851.08$851.08
09/25/2018PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 7684$-851.08$1,702.16
08/02/2018PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 7643$-851.11$2,553.24
07/09/2018BILLKITE, MARK RUSSELL ET AL$3,404.35$3,404.35
01/02/2018PAYMENTKITE, RUSSELL & MABLE CHECK BANK: WF INTERNET NUM: 7477$-1,677.26$0.00
10/12/2017PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 7415$-838.63$1,677.26
07/21/2017PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 7329$-838.63$2,515.89
07/07/2017BILLKITE, MARK RUSSELL ET AL$3,354.52$3,354.52
03/17/2017PAYMENTKITE, MARK RUSSELL ET AL CHECK$-845.33$0.00
12/01/2016PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 7121$-845.33$845.33
10/03/2016PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 7074$-845.33$1,690.66
07/18/2016PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 7024$-845.37$2,535.99
07/08/2016BILLKITE, MARK RUSSELL ET AL$3,381.36$3,381.36
03/04/2016PAYMENTKITE, MABLE WILLIAMS CREDIT: D$-820.48$0.00
01/04/2016PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 6866$-820.48$820.48
10/02/2015PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 6789$-820.48$1,640.96
07/17/2015PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 6696$-820.51$2,461.44
07/08/2015BILLKITE, MARK RUSSELL ET AL$3,281.95$3,281.95
07/24/2014PAYMENTKITE, MARK RUSSELL ET AL CHECK NUM: 6332$-3,147.35$0.00
07/10/2014BILLKITE, MARK RUSSELL ET AL$3,147.35$3,147.35
01/08/2014PAYMENTKITE, RUSSELL AND MABLE CHECK NUM: 6168$-1,527.34$0.00
10/03/2013PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 6106$-763.67$1,527.34
08/14/2013PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 6053$-763.70$2,291.01
07/16/2013BILLKITE, MARK RUSSELL ET AL$3,054.71$3,054.71
04/11/2013PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 5958$-771.09$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$29.66$771.09
12/03/2012PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 5863$-741.43$741.43
07/24/2012PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 5774$-1,482.86$1,482.86
07/10/2012BILLKITE, RUSSELL & MABLE$2,965.72$2,965.72
01/17/2012PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 5644$-719.83$0.00
01/17/2012PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 5644$-1,540.43$719.83
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$71.98$2,260.26
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$28.79$2,188.28
08/01/2011PAYMENTKITE, RUSSELL & MABLE CREDIT: D$-719.85$2,159.49
07/14/2011BILLKITE, RUSSELL & MABLE$2,879.34$2,879.34
03/01/2011PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 5422$-741.10$0.00
01/04/2011PAYMENTKITE, RUSSELL & MABLE CASH NUM: 5383$-741.10$741.10
10/05/2010PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 5311$-741.10$1,482.20
08/05/2010PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 5246$-741.10$2,223.30
07/14/2010BILLKITE, RUSSELL & MABLE$2,964.40$2,964.40
03/02/2010PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 5124$-740.71$0.00
12/04/2009PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 5060$-740.71$740.71
08/05/2009PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 5044$-1,481.44$1,481.42
07/21/2009BILLKITE, RUSSELL & MABLE$2,962.86$2,962.86
03/25/2009PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 4939$-750.45$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$28.86$750.45
01/05/2009PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 4128$-721.59$721.59
10/01/2008PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 4072$-721.59$1,443.18
08/07/2008PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 4776$-721.59$2,164.77
07/14/2008BILLKITE, RUSSELL & MABLE$2,886.36$2,886.36
03/05/2008PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 4656$-700.57$0.00
12/18/2007PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 4601$-700.57$700.57
10/12/2007PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 4553$-700.57$1,401.14
08/14/2007PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 4485$-700.58$2,101.71
07/13/2007BILLKITE, RUSSELL & MABLE$2,802.29$2,802.29
03/05/2007PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 4362$-1,387.53$0.00
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$27.21$1,387.53
11/30/2006PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 4289$-707.37$1,360.32
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$27.21$2,067.69
08/04/2006PAYMENTKITE, RUSSELL & MABLE CHECK NUM: 4190$-680.19$2,040.48
07/19/2006BILLKITE, RUSSELL & MABLE$2,720.67$2,720.67
09/15/2005PAYMENTstewart title CHECK NUM: 21305$-220.02$0.00
09/01/2005PAYMENTRUBY VISTA LLC CHECK NUM: 1031$-73.37$220.02
07/21/2005BILLRUBY VISTA, LLC$293.39$293.39
03/04/2005PAYMENT@$-54.43$0.00
01/07/2005PAYMENT@$-54.43$54.43
10/08/2004PAYMENT@$-54.43$108.86
08/20/2004PAYMENT@$-54.44$163.29
07/01/2004BILLRUBY VISTA, LLC @$217.73$217.73
03/05/2004PAYMENT@$-57.43$0.00
01/08/2004PAYMENT@$-57.43$57.43
10/08/2003PAYMENT@$-57.43$114.86
08/27/2003PAYMENT@$-57.46$172.29
07/01/2003BILLMCDOUGAL LIVESTOCK CO @$229.75$229.75