Tax Account 001-610-088

Print Page · · Payments Cart · New Search

Owners

KOLIBRIE ENTERPRISES LLC
1832 RUBY VIEW DR
ELKO, NV 89801-2631

803902

Account Summary

Account ID	001-610-088
Account Type	Real Estate
Location	247 BLUFFS AVE ELKO CITY
Balance	$7,790.58
Currently Due	$0.00

Account ID

001-610-088

Account Type

Real Estate

Location

247 BLUFFS AVE
ELKO CITY

Balance

$7,790.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,347.96
Total	$15,347.96
Paid	$7,557.38
Balance	$7,790.58
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

$15,347.96

Total

$15,347.96

Paid

$7,557.38

Balance

$7,790.58

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	$3,662.11	$0.00	$3,662.11	$3,662.11	$0.00
2	10/07/2024	10/17/2024	Paid	$3,895.27	$0.00	$3,895.27	$3,895.27	$0.00
3	01/06/2025	01/16/2025	Due	$3,895.27	$0.00	$3,895.27	$0.00	$3,895.27
4	03/03/2025	03/13/2025	Due	$3,895.31	$0.00	$3,895.31	$0.00	$7,790.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,562.46	$135.62	$13,698.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$12,557.99	$0.00	$12,557.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$12,189.32	$0.00	$12,189.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$11,932.73	$0.45	$11,933.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$12,561.52	$0.00	$12,561.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$12,227.52	$0.00	$12,227.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$12,168.33	$0.00	$12,168.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$12,258.98	$0.00	$12,258.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$12,046.15	$0.00	$12,046.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$11,977.08	$0.00	$11,977.08	$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
10/01/2024	PAYMENT	SARAH LINO ONLINE	$-3,895.27	$7,790.58
08/30/2024	PAYMENT	"SARAH LINO" SYS 6626472335 ORIG: ONLINE	$-3,662.11	$11,685.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$700.66	$15,347.96
08/30/2024	ADJUSTMENT	"SARAH LINO" ONLINE 6626472335 VOIDED PAYMENT: 946108. REASON: AMENDMENT TO RE 2025	$3,662.11	$14,647.30
08/23/2024	PAYMENT	"SARAH LINO" ONLINE	$-3,662.11	$10,985.19
07/10/2024	BILL	KOLIBRIE ENTERPRISES LLC	$14,647.30	$14,647.30
02/20/2024	PAYMENT	SARAH LINO ONLINE	$-3,390.61	$0.00
01/02/2024	PAYMENT	SARAH LINO ONLINE	$-3,254.96	$3,390.61
11/14/2023	PAYMENT	SARAH LINO EBOX WF - 023111418052718	$-135.62	$6,645.57
11/09/2023	PAYMENT	SARAH LINO EBOX WF - 023110918030181	$-135.65	$6,781.19
10/16/2023	PAYMENT	SARAH LINO EBOX WF - 023101418038296	$-3,390.61	$6,916.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.62	$10,307.45
08/30/2023	PAYMENT	SARAH LINO EBOX WF - 023082518031413	$-3,390.63	$10,171.83
07/12/2023	BILL	KOLIBRIE ENTERPRISES LLC	$13,562.46	$13,562.46
03/07/2023	PAYMENT	SARAH LINO CHECK BANK: WF INTERNET NUM: 023030718078516	$-3,139.49	$0.00
12/30/2022	PAYMENT	SARAH LINO CHECK BANK: WF INTERNET NUM: 022123018054547	$-3,139.49	$3,139.49
10/04/2022	PAYMENT	SARAH LINO CHECK BANK: WF INTERNET NUM: 022100418101129	$-3,139.49	$6,278.98
08/17/2022	PAYMENT	SARAH LINO CHECK BANK: WF INTERNET NUM: 022081718032288	$-3,139.52	$9,418.47
07/12/2022	BILL	KOLIBRIE ENTERPRISES LLC	$12,557.99	$12,557.99
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-12,189.32	$0.00
07/14/2021	BILL	SONORA LLC	$12,189.32	$12,189.32
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-11,933.18	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.45	$11,933.18
07/15/2020	BILL	SONORA LLC	$11,932.73	$11,932.73
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-12,561.52	$0.00
07/10/2019	BILL	SONORA LLC	$12,561.52	$12,561.52
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-12,227.52	$0.00
07/09/2018	BILL	SONORA LLC	$12,227.52	$12,227.52
08/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 125561216	$-12,168.33	$0.00
07/07/2017	BILL	SONORA LLC	$12,168.33	$12,168.33
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849598	$-12,258.98	$0.00
07/08/2016	BILL	SONORA LLC	$12,258.98	$12,258.98
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175394	$-12,046.15	$0.00
07/08/2015	BILL	SONORA LLC	$12,046.15	$12,046.15
08/13/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109422052	$-11,977.08	$0.00
07/10/2014	BILL	SONORA LLC	$11,977.08	$11,977.08
08/19/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104744271	$-11,691.93	$0.00
07/16/2013	BILL	SONORA LLC	$11,691.93	$11,691.93
03/06/2013	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 102961295	$-2,783.09	$0.00
01/02/2013	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 102255026	$-2,783.09	$2,783.09
10/02/2012	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 101121503	$-5,677.50	$5,566.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$111.32	$11,243.68
07/10/2012	BILL	SONORA LLC	$11,132.36	$11,132.36
02/03/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128246	$-12,266.50	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$511.10	$12,266.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$283.95	$11,755.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$113.58	$11,471.45
07/14/2011	BILL	GALLAGHER LAYNE PROPERTIES INC	$11,357.87	$11,357.87
05/04/2011	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
04/27/2011	PAYMENT	MORRIS & BARBARA GALLAGHER CHECK NUM: 1863	$-13,845.04	$0.00
03/28/2011	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$13,845.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$842.74	$13,845.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$541.76	$13,002.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$300.98	$12,460.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$120.39	$12,159.56
07/14/2010	BILL	GALLAGHER LAYNE PROPERTIES INC	$12,039.17	$12,039.17
04/30/2010	PAYMENT	MORRIS GALLAGHER DDS CREDIT: B NUM: 3148	$-15,110.19	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$919.75	$15,110.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$591.27	$14,190.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$328.48	$13,599.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$131.39	$13,270.69
07/22/2009	PAYMENT	TAKE CARE HEALTH SYSTEMS CHECK NUM: 21468	$-14,999.91	$13,139.30
07/21/2009	BILL	GALLAGHER LAYNE PROPERTIES INC	$13,139.30	$28,139.21
07/01/2009	INTEREST	Monthly Interest	$107.09	$14,999.91
06/01/2009	INTEREST	Monthly Interest	$107.09	$14,892.82
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$14,785.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$899.57	$14,778.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$578.30	$13,879.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$321.28	$13,300.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$128.51	$12,979.58
07/14/2008	BILL	GALLAGHER LAYNE PROPERTIES INC	$12,851.07	$12,851.07
03/04/2008	PAYMENT	GALLAGHER LAYNE PROPERTIES INC CHECK	$-6,520.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$161.97	$6,520.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.01	$6,358.35
10/10/2007	PAYMENT	GALLAGHER LAYNE PROPERTIES CHECK NUM: 1108	$-2,988.78	$6,353.34
09/12/2007	PAYMENT	GALLAGHER LAYNE PROPERTIES INC CREDIT: D	$-3,238.63	$9,342.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$124.56	$12,580.75
07/13/2007	BILL	GALLAGHER LAYNE PROPERTIES INC	$12,456.19	$12,456.19
06/13/2007	PAYMENT	GALLAGHER LAYNE PROPERTIES CHECK NUM: 1092	$-74.72	$0.00
06/13/2007	PAYMENT	GALLAGHER LAYNE PROPERTIES INC CHECK NUM: 1089	$-9,929.75	$74.72
06/01/2007	INTEREST	Monthly Interest	$74.72	$10,004.47
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$9,929.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$537.98	$9,922.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$298.88	$9,384.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$119.55	$9,085.89
09/07/2006	PAYMENT	GALLAGHER LAYNE PROPERTIES INC CHECK NUM: 71720	$-2,988.81	$8,966.34
07/19/2006	BILL	GALLAGHER LAYNE PROPERTIES INC	$11,955.15	$11,955.15
04/19/2006	PAYMENT	GALLAGHER LAYNE PROPERTIES INC CHECK NUM: 22915970	$-5,988.77	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$279.85	$5,988.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$111.94	$5,708.92
12/12/2005	PAYMENT	GALLAGHER LAYNE PROPERTIES INC CHECK NUM: 51574	$-2,910.43	$5,596.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$111.94	$8,507.41
08/15/2005	PAYMENT	GALLAGHER LAYNE PROPERTIES CHECK NUM: 1016	$-2,798.49	$8,395.47
07/21/2005	BILL	GALLAGHER LAYNE PROPERTIES INC	$11,193.96	$11,193.96
04/22/2005	PAYMENT	@	$-2,655.11	$0.00
02/18/2005	PAYMENT	@	$-2,655.11	$2,655.11
12/15/2004	PAYMENT	@	$-2,655.11	$5,310.22
10/15/2004	PAYMENT	@	$-3,079.93	$7,965.33
07/01/2004	PENALTY	Penalty 04-05	$424.80	$11,045.26
07/01/2004	BILL	GALLAGHER LAYNE PROPER @	$10,620.46	$10,620.46
04/01/2004	PAYMENT	@	$-2,553.89	$0.00
01/12/2004	PAYMENT	@	$-2,553.89	$2,553.89
10/10/2003	PAYMENT	@	$-5,312.12	$5,107.78
07/01/2003	PENALTY	Penalty 03-04	$204.32	$10,419.90
07/01/2003	BILL	GALLAGHER LAYNE PROPER @	$10,215.58	$10,215.58