Tax Account 001-610-112

Owners

Account Summary

Account ID 001-610-112
Account Type Real Estate
Location 3030 N 5TH ST
ELKO CITY
Balance $897.66
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,197.30
Total $1,197.30
Paid $299.64
Balance $897.66
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$299.64$0.00$299.64$299.64$0.00
210/07/202410/17/2024Due$299.22$0.00$299.22$0.00$299.22
301/06/202501/16/2025Due$299.22$0.00$299.22$0.00$598.44
403/03/202503/13/2025Due$299.22$0.00$299.22$0.00$897.66

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,197.30$0.00$1,197.30$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,197.31$11.97$1,209.28$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,197.28$0.00$1,197.28$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1.29$0.00$1.29$0.00$0.000.053511.0
2017/2018 REAL ESTATE TAXES$1.00$0.00$1.00$0.00$0.000.053811.0
2016/2017 REAL ESTATE TAXES$0.97$0.00$0.97$0.00$0.000.053811.0
2014/2015 REAL ESTATE TAXES$1.00$0.22$1.22$0.00$0.000.054511.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.511.47.00
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
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
08/06/2024PAYMENTYORK, RAYMOND J & BEVERLY J CHECK 2069$-299.64$897.66
07/10/2024BILLYORK, RAYMOND J & BEVERLY J$1,197.30$1,197.30
02/22/2024PAYMENTYORK, RAYMOND J & BEVERLY J CHECK 1878$-299.32$0.00
12/14/2023PAYMENTYORK, RAYMOND J & BEVERLY J CHECK 1794$-299.32$299.32
09/12/2023PAYMENTYORK, RAYMOND & BEVERLY J CHECK 1618$-299.32$598.64
08/11/2023PAYMENTYORK, RAYMOND J & BEVERLY J CHECK NUM: 1556$-299.34$897.96
07/12/2023BILLRBR LAND COMPANY LLC$1,197.30$1,197.30
03/07/2023PAYMENTYORK, BEVERLY J CREDIT: D BANK: OP INTERNET NUM: 07581D$-299.32$0.00
12/19/2022PAYMENTYORK, RAYMON J & BEVERLY J CHECK NUM: 1285$-11.97$299.32
11/28/2022PAYMENTYORK, RAYMOND J & BEVERLY J CHECK NUM: 1254$-598.64$311.29
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$11.97$909.93
08/10/2022PAYMENTYORK, RAYMOND J & BEVERLY J CHECK$-299.35$897.96
07/12/2022BILLRBR LAND COMPANY LLC$1,197.31$1,197.31
02/28/2022PAYMENTYORK, RAYMOND J & BEVERLY J CHECK NUM: 9747$-299.32$0.00
12/10/2021PAYMENTYORK, RAYMOND J & BEVERLY J CHECK NUM: 9666$-299.32$299.32
09/20/2021PAYMENTYORK, RAYMOND J & BEVERLY J CHECK NUM: 9522$-299.32$598.64
07/28/2021PAYMENTYORK, RAYMOND J & BEVERLY J CHECK NUM: 9556$-299.32$897.96
07/14/2021BILLRBR LAND COMPANY LLC$1,197.28$1,197.28
08/20/2020PAYMENTGRACE BAPTIST CHURCH CHECK NUM: 8992$-1.29$0.00
07/15/2020BILLRBR LAND COMPANY LLC$1.29$1.29
07/10/2017PAYMENTMUNSON, WANDA CASH$-1.00$0.00
07/07/2017BILLGRACE BAPTIST CHURCH$1.00$1.00
08/01/2016PAYMENTMUNSON, WANDA CASH$-0.97$0.00
07/08/2016BILLGRACE BAPTIST CHURCH$0.97$0.97
04/07/2015PAYMENTGRACE BAPTIST CHURCH CASH$-1.22$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.07$1.22
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.06$1.15
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.05$1.09
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.04$1.04
07/10/2014BILLGRACE BAPTIST CHURCH$1.00$1.00