Tax Account 001-571-013

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Owners

Account Summary

Account ID	001-571-013
Account Type	Real Estate
Location	2028 ELLIS WAY ELKO CITY
Balance	$462.86
Currently Due	$0.00

Account ID

001-571-013

Account Type

Real Estate

Location

2028 ELLIS WAY
ELKO CITY

Balance

$462.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.83
Total	$904.83
Paid	$441.97
Balance	$462.86
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$904.83

Total

$904.83

Paid

$441.97

Balance

$462.86

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$210.54	$0.00	$210.54	$210.54	$0.00
2	10/07/2024	10/17/2024	Paid	$231.43	$0.00	$231.43	$231.43	$0.00
3	01/06/2025	01/16/2025	Due	$231.43	$0.00	$231.43	$0.00	$231.43
4	03/03/2025	03/13/2025	Due	$231.43	$0.00	$231.43	$0.00	$462.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.62	$15.97	$710.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$680.39	$0.00	$680.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$663.19	$0.00	$663.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$646.72	$7.47	$654.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$725.00	$7.25	$732.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$719.08	$7.19	$726.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$695.27	$6.95	$702.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$692.80	$24.25	$717.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$681.94	$6.82	$688.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$689.38	$55.14	$744.52	$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
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
10/17/2024	PAYMENT	MCDADE, JOSEPH G CHECK 5913	$-231.43	$462.86
08/30/2024	PAYMENT	"JOSEPH MCDADE" SYS 1001007485 ORIG: ONLINE	$-210.54	$694.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.54	$904.83
08/30/2024	ADJUSTMENT	"JOSEPH MCDADE" ONLINE 1001007485 VOIDED PAYMENT: 939543. REASON: AMENDMENT TO RE 2025	$210.54	$841.29
08/16/2024	PAYMENT	"JOSEPH MCDADE" ONLINE	$-210.54	$630.75
07/10/2024	BILL	MCDADE, JOSEPH & YOLANDA	$841.29	$841.29
02/28/2024	PAYMENT	JOSEPH MCDADE ONLINE	$-363.27	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.02	$363.27
12/29/2023	PAYMENT	MCDADE, JOSEPH G CHECK 5869	$-173.65	$354.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.95	$527.90
08/21/2023	PAYMENT	MCDADE, JOSEPH G CREDIT: D BANK: OP INTERNET NUM: 074980	$-173.67	$520.95
07/12/2023	BILL	MCDADE, JOSEPH & YOLANDA	$694.62	$694.62
03/10/2023	PAYMENT	MCDADE, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 090940	$-170.09	$0.00
01/04/2023	PAYMENT	MCDADE, JOSEPH GILBERT CREDIT: D BANK: OP INTERNET NUM: 038759	$-170.09	$170.09
10/04/2022	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 5794	$-170.09	$340.18
08/18/2022	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 5782	$-170.12	$510.27
07/12/2022	BILL	MCDADE, JOSEPH & YOLANDA	$680.39	$680.39
03/14/2022	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 5756	$-165.79	$0.00
01/07/2022	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 5746	$-165.79	$165.79
10/01/2021	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 05724	$-165.79	$331.58
08/17/2021	PAYMENT	MCDADE, JOSEPH G CREDIT: D BANK: OP INTERNET NUM: 013133	$-165.82	$497.37
07/14/2021	BILL	MCDADE, JOSEPH & YOLANDA	$663.19	$663.19
03/12/2021	PAYMENT	MCDADE, JOSEPH CHECK NUM: ACH	$-86.46	$0.00
03/12/2021	AMENDMENT	REMOVE 4TH INSTALLMENT PEN	$-7.47	$86.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.47	$93.93
01/05/2021	PAYMENT	JOSEPH G. MCDADE CHECK NUM: ACH	$-186.75	$86.46
10/08/2020	PAYMENT	JOSEPH G. MCDADE CHECK NUM: ACH	$-380.98	$273.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.47	$654.19
07/15/2020	BILL	MCDADE, JOSEPH & YOLANDA	$646.72	$646.72
02/27/2020	PAYMENT	JOSEPH G MCDADE CHECK NUM: ACH	$-181.25	$0.00
01/02/2020	PAYMENT	MCDADE, JOSEPH CHECK NUM: 5603	$-181.25	$181.25
10/10/2019	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 5577	$-181.25	$362.50
09/11/2019	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 5571	$-188.50	$543.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.25	$732.25
07/10/2019	BILL	MCDADE, JOSEPH & YOLANDA	$725.00	$725.00
03/13/2019	PAYMENT	MCDADE, JOSEPH GILBERT CREDIT: D BANK: OP INTERNET NUM: 066608	$-179.76	$0.00
01/03/2019	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 05513	$-366.71	$179.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.19	$546.47
08/24/2018	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 5487	$-179.80	$539.28
07/09/2018	BILL	MCDADE, JOSEPH & YOLANDA	$719.08	$719.08
01/04/2018	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 5407	$-173.81	$0.00
01/03/2018	PAYMENT	MCDADE, YOLANDA CREDIT: D	$-354.57	$173.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.95	$528.38
08/21/2017	PAYMENT	MCDADE, JOSEPH GILBERT CREDIT: D BANK: OP INTERNET NUM: 083805	$-173.84	$521.43
07/07/2017	BILL	MCDADE, JOSEPH & YOLANDA	$695.27	$695.27
03/03/2017	PAYMENT	MCDADE, JOSEPH CHECK NUM: 5316	$-173.19	$0.00
01/05/2017	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 5298	$-173.19	$173.19
11/23/2016	PAYMENT	MCDADE, JOSEPH CHECK NUM: 5285	$-370.67	$346.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.32	$717.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.93	$699.73
07/08/2016	BILL	MCDADE, JOSEPH & YOLANDA	$692.80	$692.80
03/04/2016	PAYMENT	MCDADE, JOSEPH G CHECK BANK: WF INTERNET NUM: 5189	$-170.48	$0.00
01/04/2016	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 5164	$-170.48	$170.48
10/02/2015	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 5127	$-170.48	$340.96
09/09/2015	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 5114	$-177.32	$511.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.82	$688.76
07/08/2015	BILL	MCDADE, JOSEPH & YOLANDA	$681.94	$681.94
03/31/2015	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 5040	$-572.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.02	$572.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.23	$541.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.89	$523.91
08/11/2014	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 4936	$-172.36	$517.02
07/10/2014	BILL	MCDADE, JOSEPH & YOLANDA	$689.38	$689.38
08/19/2013	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 4796	$-685.18	$0.00
07/16/2013	BILL	MCDADE, JOSEPH & YOLANDA	$685.18	$685.18
04/10/2013	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 4733	$-564.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.62	$564.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.01	$534.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.80	$517.16
08/27/2012	PAYMENT	MCDADE, JOSEPH & YOLANDA CREDIT: D	$-170.12	$510.36
07/10/2012	BILL	MCDADE, JOSEPH & YOLANDA	$680.48	$680.48
03/05/2012	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 4566	$-169.81	$0.00
01/10/2012	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 4545	$-169.81	$169.81
10/04/2011	PAYMENT	MCDADE, JOSEPH & YOLANDA CHECK NUM: 4491	$-169.81	$339.62
08/18/2011	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 4468	$-169.83	$509.43
07/14/2011	BILL	MCDADE, JOSEPH & YOLANDA	$679.26	$679.26
03/07/2011	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 4387	$-176.13	$0.00
01/11/2011	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 4367	$-176.13	$176.13
10/05/2010	PAYMENT	MCDADE, JOSEPH CHECK NUM: 4319	$-176.13	$352.26
08/16/2010	PAYMENT	MCDADE, JOSEPH CHECK NUM: 4293	$-176.13	$528.39
07/14/2010	BILL	MCDADE, JOSEPH & YOLANDA	$704.52	$704.52
03/16/2010	PAYMENT	MCDADE, JOSEPH G CHECK NUM: 4217	$-187.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.21	$187.41
01/04/2010	PAYMENT	MCDADE, JOSEPH & YOLANDA CHECK NUM: 4178	$-180.20	$180.20
11/02/2009	PAYMENT	MCDADE, YOLANDA CREDIT: D	$-187.41	$360.40
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.21	$547.81
08/13/2009	PAYMENT	MCDADE, JOSEPH & YOLANDA CHECK NUM: 7208	$-180.21	$540.60
07/21/2009	BILL	MCDADE, JOSEPH & YOLANDA	$720.81	$720.81
03/03/2009	PAYMENT	MCDADE, JOSEPH & YOLANDA CREDIT: D	$-180.20	$0.00
01/12/2009	PAYMENT	MCDADE, JOSEPH G CREDIT: D	$-180.20	$180.20
10/07/2008	PAYMENT	MCDADE, JOSEPH & YOLANDA CHECK NUM: 3841	$-180.20	$360.40
07/30/2008	PAYMENT	MCDADE, YOLANDA CREDIT: D	$-180.21	$540.60
07/14/2008	BILL	MCDADE, JOSEPH & YOLANDA	$720.81	$720.81
03/25/2008	PAYMENT	MCDADE, JOSEPH & YOLANDA CHECK NUM: 3741	$-185.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.14	$185.73
01/24/2008	PAYMENT	MCDADE, JOSEPH & YOLANDA CHECK NUM: 7086	$-185.73	$178.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.14	$364.32
10/10/2007	PAYMENT	MCDADE, JOSEPH & YOLANDA CHECK NUM: 7059	$-178.59	$357.18
09/28/2007	PAYMENT	MCDADE, JOSEPH YOLANDA CREDIT: D	$-185.76	$535.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.14	$721.53
07/13/2007	BILL	MCDADE, JOSEPH & YOLANDA	$714.39	$714.39
03/30/2007	PAYMENT	MCDADE, YOLANDA CHECK NUM: 7006	$-203.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.61	$203.74
02/16/2007	PAYMENT	MCDADE, JOSEPH & YOLANDA CHECK NUM: 6989,3538	$-360.72	$194.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.34	$554.85
11/02/2006	PAYMENT	MCDADE, JOSEPH & YOLANDA CHECK NUM: 3460	$-180.36	$537.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.34	$717.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.94	$700.53
07/19/2006	BILL	MCDADE, JOSEPH & YOLANDA	$693.59	$693.59
04/21/2006	PAYMENT	MCDADE, JOSEPH & YOLANDA CHECK NUM: 6866	$-175.07	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.73	$175.07
02/14/2006	PAYMENT	MCDADE, JOSEPH & YOLANDA CHECK NUM: 3320	$-370.35	$168.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.83	$538.69
12/12/2005	PAYMENT	MCDADE, JOSEPH & YOLANDA CHECK NUM: 1154	$-175.10	$521.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.84	$696.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.73	$680.12
07/21/2005	BILL	MCDADE, JOSEPH & YOLANDA	$673.39	$673.39
05/31/2005	PAYMENT	@	$-163.29	$0.00
04/21/2005	PAYMENT	@	$-163.29	$163.29
10/06/2004	PAYMENT	@	$-163.29	$326.58
08/24/2004	PAYMENT	@	$-199.68	$489.87
07/01/2004	PENALTY	Penalty 04-05	$36.36	$689.55
07/01/2004	BILL	MCDADE, JOSEPH & YOLAN @	$653.19	$653.19
03/10/2004	PAYMENT	@	$-157.64	$0.00
01/09/2004	PAYMENT	@	$-157.64	$157.64
09/15/2003	PAYMENT	@	$-157.64	$315.28
08/06/2003	PAYMENT	@	$-157.64	$472.92
07/01/2003	BILL	MCDADE, JOSEPH & YOLAN @	$630.56	$630.56