Tax Account 001-610-106

Print Page · · Payments Cart · New Search

Owners

ELKO DEVELOPMENT PARTNERS LLC
1580 TWIN OAKS RD
RENO, NV 89511-8624

666511~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-610-106
Account Type	Real Estate
Location	0 COPPER ST ELKO CITY
Balance	$268.07
Currently Due	$0.00

Account ID

001-610-106

Account Type

Real Estate

Location

0 COPPER ST
ELKO CITY

Balance

$268.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$505.73
Total	$505.73
Paid	$237.66
Balance	$268.07
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

$505.73

Total

$505.73

Paid

$237.66

Balance

$268.07

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	$103.63	$0.00	$103.63	$103.63	$0.00
2	10/07/2024	10/17/2024	Paid	$134.03	$0.00	$134.03	$134.03	$0.00
3	01/06/2025	01/16/2025	Due	$134.03	$0.00	$134.03	$0.00	$134.03
4	03/03/2025	03/13/2025	Due	$134.04	$0.00	$134.04	$0.00	$268.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.14	$0.00	$383.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$354.93	$0.00	$354.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$328.76	$0.00	$328.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$310.75	$0.00	$310.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$299.72	$0.00	$299.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$284.94	$2.85	$287.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$269.39	$0.00	$269.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$254.40	$0.00	$254.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$238.20	$0.00	$238.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$222.59	$0.00	$222.59	$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	BURKETT, JOHN CHECK 2104	$-30.70	$268.07
08/30/2024	PAYMENT	BURKETT, JOHN SYS 2101 ORIG: CHECK	$-206.96	$298.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.11	$505.73
08/30/2024	ADJUSTMENT	BURKETT, JOHN CHECK 2101 VOIDED PAYMENT: 944903. REASON: AMENDMENT TO RE 2025	$206.96	$413.62
08/21/2024	PAYMENT	BURKETT, JOHN CHECK 2101	$-206.96	$206.66
07/10/2024	BILL	ELKO DEVELOPMENT PARTNERS LLC	$413.62	$413.62
01/10/2024	PAYMENT	BURKETT, JOHN CHECK 2098	$-191.56	$0.00
08/15/2023	PAYMENT	BURKETT, JOHN CHECK NUM: 002095	$-191.58	$191.56
07/12/2023	BILL	ELKO DEVELOPMENT PARTNERS LLC	$383.14	$383.14
01/03/2023	PAYMENT	JOHN BURKETT CHECK NUM: 002088	$-177.44	$0.00
07/29/2022	PAYMENT	BURKETT, JOHN CHECK NUM: 002079	$-177.49	$177.44
07/12/2022	BILL	ELKO DEVELOPMENT PARTNERS LLC	$354.93	$354.93
01/12/2022	PAYMENT	BURKETT, JOHN CHECK NUM: 2070	$-164.38	$0.00
08/04/2021	PAYMENT	BURKETT, JOHN CHECK NUM: 2065	$-164.38	$164.38
07/14/2021	BILL	ELKO DEVELOPMENT PARTNERS LLC	$328.76	$328.76
01/05/2021	PAYMENT	BURKETT, JOHN CHECK NUM: 002056	$-155.36	$0.00
08/25/2020	PAYMENT	BURKETT, JOHN CHECK NUM: 2045	$-155.39	$155.36
07/15/2020	BILL	ELKO DEVELOPMENT PARTNERS LLC	$310.75	$310.75
01/16/2020	PAYMENT	BURKETT, JOHN CHECK NUM: 2037	$-149.86	$0.00
08/22/2019	PAYMENT	BURKETT, JOHN CHECK NUM: 2030	$-149.86	$149.86
07/10/2019	BILL	ELKO DEVELOPMENT PARTNERS LLC	$299.72	$299.72
01/08/2019	PAYMENT	BURKETT, JOHN CHECK NUM: 2022	$-142.44	$0.00
09/04/2018	PAYMENT	BURKETT, JOHN CHECK NUM: 2009	$-142.50	$142.44
09/04/2018	PAYMENT	BURKETT, JOHN CHECK NUM: 2011	$-2.85	$284.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.85	$287.79
07/09/2018	BILL	ELKO DEVELOPMENT PARTNERS LLC	$284.94	$284.94
01/03/2018	PAYMENT	BURKETT, JOHN CHECK NUM: 2005	$-134.68	$0.00
08/08/2017	PAYMENT	BURKETT, JOHN CHECK NUM: 1637	$-134.71	$134.68
07/07/2017	BILL	ELKO DEVELOPMENT PARTNERS LLC	$269.39	$269.39
03/13/2017	PAYMENT	BURKETT, JOHN CHECK BANK: OP INTERNET NUM: 123689251	$-63.59	$0.00
01/03/2017	PAYMENT	BURKETT, JOHN CHECK BANK: OP INTERNET NUM: 122734033	$-63.59	$63.59
10/07/2016	PAYMENT	BURKETT, JOHN CHECK NUM: 1625	$-63.59	$127.18
08/18/2016	PAYMENT	BURKETT, JOHN CREDIT: D BANK: OP INTERNET NUM: 04615P	$-63.63	$190.77
07/08/2016	BILL	ELKO DEVELOPMENT PARTNERS LLC	$254.40	$254.40
03/03/2016	PAYMENT	BURKETT, JOHN CHECK NUM: 1612	$-59.55	$0.00
01/11/2016	PAYMENT	BURKETT, JOHN CHECK NUM: 1607	$-59.55	$59.55
10/06/2015	PAYMENT	BURKETT, JOHN CHECK NUM: 1570	$-59.55	$119.10
08/20/2015	PAYMENT	BURKETT, JOHN CHECK NUM: 1563	$-59.55	$178.65
07/08/2015	BILL	ELKO DEVELOPMENT PARTNERS LLC	$238.20	$238.20
10/07/2014	PAYMENT	BURKETT, JOHN S CREDIT: D BANK: OP INTERNET NUM: 07075P	$-166.92	$0.00
08/19/2014	PAYMENT	BURKETT, JOHN SCOTT CREDIT: D BANK: OP INTERNET NUM: 80438P	$-55.67	$166.92
07/10/2014	BILL	ELKO DEVELOPMENT PARTNERS LLC	$222.59	$222.59
08/07/2013	PAYMENT	PARTNERS LLC, ELKO DEVELOPMENT CHECK BANK: OP INTERNET NUM: 104656382	$-205.57	$0.00
07/16/2013	BILL	ELKO DEVELOPMENT PARTNERS LLC	$205.57	$205.57
01/08/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134278	$-146.90	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.46	$146.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.06	$144.44
08/24/2012	PAYMENT	DAVID E MORGAN INC CHECK NUM: 7842	$-263.34	$144.38
08/01/2012	INTEREST	Monthly Interest	$1.49	$407.72
07/10/2012	BILL	DAVID E MORGAN INC	$190.52	$406.23
07/02/2012	INTEREST	Monthly Interest	$1.49	$215.71
06/01/2012	INTEREST	Monthly Interest	$1.49	$214.22
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$212.73
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.52	$205.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.05	$193.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.47	$185.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$180.69
07/14/2011	BILL	GOLDEN HILLS ESTATES LLC	$178.90	$178.90
02/16/2011	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 204	$-42.43	$0.00
12/14/2010	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 0197	$-42.43	$42.43
10/07/2010	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 0191	$-42.43	$84.86
08/26/2010	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 0186	$-42.43	$127.29
07/14/2010	BILL	GOLDEN HILLS ESTATES LLC	$169.72	$169.72
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 177	$-40.25	$0.00
05/03/2010	AMENDMENT	Penalty too small to rebill	$-1.61	$40.25
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 177	$40.25	$41.86
04/19/2010	VOID	GOLDEN HILLS ESTATES LLC CHECK NUM: 177	$-40.25	$1.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.61	$41.86
01/08/2010	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 165	$-40.25	$40.25
10/22/2009	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 157	$-40.25	$80.50
09/25/2009	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 153	$-40.27	$120.75
07/21/2009	BILL	GOLDEN HILLS ESTATES LLC	$161.02	$161.02
04/27/2009	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 134	$-2.09	$0.00
03/26/2009	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 127	$-52.27	$2.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.09	$54.36
01/15/2009	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 122	$-52.27	$52.27
10/09/2008	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 108	$-52.27	$104.54
09/05/2008	PAYMENT	GOLDEN HILLS ESTATES LLC CHECK NUM: 121	$-52.29	$156.81
07/14/2008	BILL	GOLDEN HILLS ESTATES LLC	$209.10	$209.10
03/06/2008	PAYMENT	GOLDEN HILLS INVESTORS LIMITED CHECK NUM: 1687	$-52.27	$0.00
01/09/2008	PAYMENT	GOLDEN HILLS INVESTORS LTD PAR CHECK NUM: 1676	$-52.27	$52.27
10/12/2007	PAYMENT	GOLDEN HILLS INVESTORS LIMITED CHECK NUM: 1711	$-52.27	$104.54
08/30/2007	PAYMENT	GOLDEN HILLS INVESTORS LIMITED CHECK NUM: 1704	$-52.29	$156.81
07/13/2007	BILL	GOLDEN HILLS INVESTORS LTD PAR	$209.10	$209.10
03/06/2007	PAYMENT	REGAL FINANCIAL AND DEVELOPMEN CHECK NUM: 1652	$-54.52	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$54.52
12/18/2006	PAYMENT	REGAL FINANCIAL AND DEVELOPMEN CHECK NUM: 1642	$-52.26	$54.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$106.69
10/05/2006	PAYMENT	GOLDEN HILLS ESTATE CHECK NUM: 1634	$-52.26	$106.61
09/19/2006	PAYMENT	GOLDEN HILLS ESTATES CHECK NUM: 1633	$-52.26	$158.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.09	$211.13
07/19/2006	BILL	REGAL FINANCIAL AND DEVELOPMEN	$209.04	$209.04
04/25/2006	AMENDMENT	minimus amt	$-2.09	$0.00
03/27/2006	PAYMENT	GOLDEN HILLS ESTATES CHECK NUM: 1611	$-52.21	$2.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.09	$54.30
01/04/2006	PAYMENT	GOLDEN HILLS INVESTORS LIMITED CHECK NUM: 1603	$-52.21	$52.21
10/12/2005	PAYMENT	GOLDEN HILLS INVESTORS LIMITED CHECK NUM: 1597	$-52.21	$104.42
09/06/2005	PAYMENT	GOLDEN HILLS ESTATES CHECK NUM: 1592	$-52.23	$156.63
07/21/2005	BILL	REGAL FINANCIAL AND DEVELOPMEN	$208.86	$208.86
03/08/2005	PAYMENT	@	$-50.78	$0.00
01/12/2005	PAYMENT	@	$-50.78	$50.78
11/01/2004	PAYMENT	@	$-50.78	$101.56
08/25/2004	PAYMENT	@	$-52.81	$152.34
07/01/2004	PENALTY	Penalty 04-05	$2.03	$205.15
07/01/2004	BILL	REGAL FINANCIAL AND DE @	$203.12	$203.12
03/02/2004	PAYMENT	@	$-49.27	$0.00
01/06/2004	PAYMENT	@	$-49.27	$49.27
10/10/2003	PAYMENT	@	$-49.27	$98.54
08/28/2003	PAYMENT	@	$-49.30	$147.81
07/01/2003	BILL	REGAL FINANCIAL AND DE @	$197.11	$197.11