Tax Account 001-610-078

Print Page · · Payments Cart · New Search

Owners

BULLDOG RANCH LLC
240 COLLINS AVE APT 58
MIAMI BEACH, FL 33139-7133

BULLDOG RANCH, LLC

Account Summary

Account ID	001-610-078
Account Type	Real Estate
Location	2213 N 5TH ST ELKO CITY
Balance	$6,675.68
Currently Due	$0.00

Account ID

001-610-078

Account Type

Real Estate

Location

2213 N 5TH ST
ELKO CITY

Balance

$6,675.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,774.78
Total	$8,774.78
Paid	$2,099.10
Balance	$6,675.68
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

$8,774.78

Total

$8,774.78

Paid

$2,099.10

Balance

$6,675.68

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	$2,099.10	$0.00	$2,099.10	$2,099.10	$0.00
2	10/07/2024	10/17/2024	Due	$2,225.22	$0.00	$2,225.22	$0.00	$2,225.22
3	01/06/2025	01/16/2025	Due	$2,225.22	$0.00	$2,225.22	$0.00	$4,450.44
4	03/03/2025	03/13/2025	Due	$2,225.24	$0.00	$2,225.24	$0.00	$6,675.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,773.47	$0.00	$7,773.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,197.81	$0.00	$7,197.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,974.48	$0.00	$6,974.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,818.03	$68.17	$6,886.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,654.87	$0.00	$6,654.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,473.61	$0.00	$6,473.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,428.25	$0.00	$6,428.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,483.41	$0.00	$6,483.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,344.23	$0.00	$6,344.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,670.65	$0.00	$6,670.65	$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	.51	1.47	.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
08/30/2024	PAYMENT	"JANINE NELSON" SYS 6948371325 ORIG: ONLINE	$-2,099.10	$6,675.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$379.58	$8,774.78
08/30/2024	ADJUSTMENT	"JANINE NELSON" ONLINE 6948371325 VOIDED PAYMENT: 929391. REASON: AMENDMENT TO RE 2025	$2,099.10	$8,395.20
08/14/2024	PAYMENT	"JANINE NELSON" ONLINE	$-2,099.10	$6,296.10
07/10/2024	BILL	BULLDOG RANCH LLC	$8,395.20	$8,395.20
03/04/2024	PAYMENT	JANINE NELSON ONLINE	$-1,943.36	$0.00
01/03/2024	PAYMENT	JANINE NELSON ONLINE	$-1,943.36	$1,943.36
10/02/2023	PAYMENT	JANINE NELSON CHECK OPECK	$-1,943.36	$3,886.72
07/26/2023	PAYMENT	NELSON, JANINE CHECK BANK: OP INTERNET NUM: BMNBPQ4QA	$-1,943.39	$5,830.08
07/12/2023	BILL	BULLDOG RANCH LLC	$7,773.47	$7,773.47
03/06/2023	PAYMENT	NELSON, JANINE U. CHECK BANK: OP INTERNET NUM: X4HDXQNPL	$-1,799.44	$0.00
12/27/2022	PAYMENT	NELSON, JANINE CHECK BANK: OP INTERNET NUM: D15YMLGPL	$-1,799.44	$1,799.44
10/05/2022	PAYMENT	NELSON, JANINE ULLA-BRITT CHECK BANK: OP INTERNET NUM: H9CZYQ5PL	$-1,799.44	$3,598.88
08/10/2022	PAYMENT	NELSON, JANINE CHECK BANK: OP INTERNET NUM: TKP2L40PL	$-1,799.49	$5,398.32
07/12/2022	BILL	BULLDOG RANCH LLC	$7,197.81	$7,197.81
03/15/2022	PAYMENT	NELSON, JANINE CREDIT: D BANK: OP INTERNET NUM: 75503Z	$-1,743.62	$0.00
01/04/2022	PAYMENT	NELSON, JANINE CHECK BANK: OP INTERNET NUM: BJB065BNL	$-1,743.62	$1,743.62
10/06/2021	PAYMENT	NELSON, JANINE CHECK BANK: OP INTERNET NUM: Q0MFQZ1NL	$-1,743.62	$3,487.24
08/09/2021	PAYMENT	NELSON, JANINE U. CHECK BANK: OP INTERNET NUM: CPHGK5VML	$-1,743.62	$5,230.86
07/14/2021	BILL	BULLDOG RANCH LLC	$6,974.48	$6,974.48
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3,477.60	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$68.17	$3,477.60
10/02/2020	PAYMENT	JANINE NELSON CHECK NUM: ACH	$-1,704.28	$3,409.43
08/18/2020	PAYMENT	JANINE NELSON CHECK NUM: ACH	$-1,704.32	$5,113.71
07/15/2020	BILL	BULLDOG RANCH LLC	$6,818.03	$6,818.03
03/06/2020	PAYMENT	BULLDOG RANCH, LLC CHECK NUM: 2841	$-1,663.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,663.71
12/30/2019	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2833	$-1,663.71	$1,663.71
08/28/2019	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2812	$-1,663.71	$3,327.42
08/14/2019	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2826	$-1,663.74	$4,991.13
07/10/2019	BILL	BULLDOG RANCH LLC	$6,654.87	$6,654.87
03/01/2019	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2701	$-1,618.39	$0.00
12/24/2018	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2661	$-1,618.39	$1,618.39
09/25/2018	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2648	$-1,618.39	$3,236.78
07/26/2018	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2638	$-1,618.44	$4,855.17
07/09/2018	BILL	BULLDOG RANCH LLC	$6,473.61	$6,473.61
03/15/2018	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2609	$-1,607.06	$0.00
01/02/2018	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2593	$-1,607.06	$1,607.06
10/05/2017	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2481	$-1,607.06	$3,214.12
07/25/2017	PAYMENT	BULLDOG,RANCH LLC CHECK NUM: 2573	$-1,607.07	$4,821.18
07/07/2017	BILL	BULLDOG RANCH LLC	$6,428.25	$6,428.25
03/06/2017	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2466	$-1,620.85	$0.00
12/27/2016	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2563	$-1,620.85	$1,620.85
09/26/2016	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2549	$-1,620.85	$3,241.70
07/20/2016	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2534	$-1,620.86	$4,862.55
07/08/2016	BILL	BULLDOG RANCH LLC	$6,483.41	$6,483.41
03/04/2016	PAYMENT	FLAMINGO RANCH LLC CHECK NUM: 2023	$-1,586.05	$0.00
12/24/2015	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2210	$-1,586.05	$1,586.05
09/17/2015	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2407	$-1,586.05	$3,172.10
07/24/2015	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2396	$-1,586.08	$4,758.15
07/08/2015	BILL	BULLDOG RANCH LLC	$6,344.23	$6,344.23
03/04/2015	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2373	$-1,667.66	$0.00
12/22/2014	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2360	$-1,667.66	$1,667.66
09/29/2014	PAYMENT	NELSON, DONALD M CHECK NUM: 1271	$-1,667.66	$3,335.32
08/13/2014	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2321	$-1,667.67	$5,002.98
07/10/2014	BILL	BULLDOG RANCH LLC	$6,670.65	$6,670.65
02/24/2014	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2281	$-1,624.87	$0.00
12/17/2013	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2260	$-1,624.87	$1,624.87
09/27/2013	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2233	$-1,624.87	$3,249.74
08/09/2013	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2170	$-1,624.89	$4,874.61
08/09/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 2170	$1,624.89	$6,499.50
08/08/2013	VOID	BULLDOG RANCH LLC CHECK NUM: 2170	$-1,624.89	$4,874.61
07/16/2013	BILL	BULLDOG RANCH LLC	$6,499.50	$6,499.50
02/19/2013	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2061	$-1,594.35	$0.00
01/07/2013	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2049	$-1,594.35	$1,594.35
09/19/2012	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 2016	$-1,594.35	$3,188.70
07/20/2012	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1987	$-1,594.36	$4,783.05
07/10/2012	BILL	BULLDOG RANCH LLC	$6,377.41	$6,377.41
02/15/2012	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1918	$-1,540.23	$0.00
11/23/2011	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1878	$-1,540.23	$1,540.23
09/23/2011	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1817	$-1,540.23	$3,080.46
07/26/2011	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1791	$-1,540.26	$4,620.69
07/14/2011	BILL	BULLDOG RANCH LLC	$6,160.95	$6,160.95
02/28/2011	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1740	$-1,627.80	$0.00
12/17/2010	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1726	$-1,627.80	$1,627.80
10/06/2010	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1693	$-1,627.80	$3,255.60
08/23/2010	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1671	$-1,627.81	$4,883.40
07/14/2010	BILL	BULLDOG RANCH LLC	$6,511.21	$6,511.21
03/02/2010	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1923	$-1,561.74	$0.00
12/04/2009	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1893	$-1,561.74	$1,561.74
10/15/2009	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1870	$-1,561.74	$3,123.48
09/04/2009	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1846	$-1,561.74	$4,685.22
07/21/2009	BILL	BULLDOG RANCH LLC	$6,246.96	$6,246.96
03/10/2009	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1646	$-1,528.59	$0.00
01/02/2009	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1614	$-1,528.59	$1,528.59
10/10/2008	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1582	$-1,528.59	$3,057.18
08/11/2008	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1554	$-1,528.59	$4,585.77
07/14/2008	BILL	BULLDOG RANCH LLC	$6,114.36	$6,114.36
02/19/2008	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1493	$-1,483.17	$0.00
01/04/2008	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1472	$-1,483.17	$1,483.17
09/25/2007	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1413	$-1,483.17	$2,966.34
08/24/2007	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1391	$-1,483.20	$4,449.51
07/13/2007	BILL	BULLDOG RANCH LLC	$5,932.71	$5,932.71
03/08/2007	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1276	$-1,430.06	$0.00
01/08/2007	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1351	$-1,430.06	$1,430.06
10/04/2006	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1302	$-1,430.06	$2,860.12
09/05/2006	PAYMENT	BULLDOG RANCH LLC CHECK NUM: 1269	$-1,430.09	$4,290.18
07/19/2006	BILL	BULLDOG RANCH LLC	$5,720.27	$5,720.27
02/28/2006	PAYMENT	BULLDOG RANCH, LLC CHECK NUM: 1245	$-1,339.01	$0.00
12/07/2005	PAYMENT	BULLDOG RANCH, LLC CHECK NUM: 1238	$-1,339.01	$1,339.01
09/19/2005	PAYMENT	BULLDOG RANCH, LLC CHECK NUM: 1219	$-1,339.01	$2,678.02
08/10/2005	PAYMENT	BULLDOG RANCH, LLC CHECK NUM: 1215	$-1,339.03	$4,017.03
07/21/2005	BILL	BULLDOG RANCH, LLC	$5,356.06	$5,356.06
03/16/2005	PAYMENT	@	$-1,311.12	$0.00
12/20/2004	PAYMENT	@	$-1,311.12	$1,311.12
10/06/2004	PAYMENT	@	$-1,311.12	$2,622.24
08/23/2004	PAYMENT	@	$-1,311.14	$3,933.36
07/01/2004	BILL	HINCHEY, JOHN B @	$5,244.50	$5,244.50
03/01/2004	PAYMENT	@	$-1,261.53	$0.00
12/29/2003	PAYMENT	@	$-1,261.53	$1,261.53
10/03/2003	PAYMENT	@	$-1,261.53	$2,523.06
08/26/2003	PAYMENT	@	$-1,261.56	$3,784.59
07/01/2003	BILL	HINCHEY, JOHN B @	$5,046.15	$5,046.15