Tax Account 001-617-001

Print Page · · Payments Cart · New Search

Owners

DIEHL, D DEAN & PATRICIA L TR
2360 CONNIE VIEW DR
ELKO, NV 89801-4481

623503

Account Summary

Account ID	001-617-001
Account Type	Real Estate
Location	2360 CONNIE VIEW DR ELKO CITY
Balance	$82.74
Currently Due	$0.00

Account ID

001-617-001

Account Type

Real Estate

Location

2360 CONNIE VIEW DR
ELKO CITY

Balance

$82.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.23
Total	$1,362.23
Paid	$1,279.49
Balance	$82.74
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

$1,362.23

Total

$1,362.23

Paid

$1,279.49

Balance

$82.74

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	$320.15	$0.00	$320.15	$320.15	$0.00
2	10/07/2024	10/17/2024	Paid	$347.35	$0.00	$347.35	$347.35	$0.00
3	01/06/2025	01/16/2025	Paid	$347.35	$0.00	$347.35	$347.35	$0.00
4	03/03/2025	03/13/2025	Due	$347.38	$0.00	$347.38	$264.64	$82.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.29	$0.00	$1,242.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,206.17	$0.00	$1,206.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,171.07	$0.00	$1,171.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,136.35	$0.00	$1,136.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,129.33	$0.00	$1,129.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,120.76	$0.00	$1,120.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,153.61	$0.00	$1,153.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,145.74	$0.00	$1,145.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,127.22	$0.00	$1,127.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,042.24	$0.00	$1,042.24	$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	1.87	.11	.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	DIEHL, PATRICIA L TR SYS 1572 ORIG: CHECK	$-1,279.49	$82.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.74	$1,362.23
08/30/2024	ADJUSTMENT	DIEHL, PATRICIA L TR CHECK 1572 VOIDED PAYMENT: 928181. REASON: AMENDMENT TO RE 2025	$1,279.49	$1,279.49
08/13/2024	PAYMENT	DIEHL, PATRICIA L TR CHECK 1572	$-1,279.49	$0.00
07/10/2024	BILL	DIEHL, D DEAN & PATRICIA L TR	$1,279.49	$1,279.49
08/15/2023	PAYMENT	DIEHL, D DEAN & PATRICIA L TR CHECK NUM: 1532	$-1,242.29	$0.00
07/12/2023	BILL	DIEHL, D DEAN & PATRICIA L TR	$1,242.29	$1,242.29
08/16/2022	PAYMENT	DIEHL FAM REV TR/PATRICIA L CHECK NUM: 1485	$-1,206.17	$0.00
07/12/2022	BILL	DIEHL, D DEAN & PATRICIA L TR	$1,206.17	$1,206.17
08/19/2021	PAYMENT	DIEHL FAMILY REVOCATBLE TRUST CHECK NUM: 1442	$-1,171.07	$0.00
07/14/2021	BILL	DIEHL, D DEAN & PATRICIA L TR	$1,171.07	$1,171.07
08/21/2020	PAYMENT	DIEHL FAMILY TR ET AL CHECK NUM: 1385	$-1,136.35	$0.00
07/15/2020	BILL	DIEHL, D DEAN & PATRICIA L TR	$1,136.35	$1,136.35
08/26/2019	PAYMENT	DIEHL, D DEAN & PATRICIA L TR CHECK NUM: 1337	$-1,129.33	$0.00
07/10/2019	BILL	DIEHL, D DEAN & PATRICIA L TR	$1,129.33	$1,129.33
08/17/2018	PAYMENT	DIEHL FAMILY REVOCABLE TRUST CHECK NUM: 1284	$-1,120.76	$0.00
07/09/2018	BILL	DIEHL, D DEAN & PATRICIA L TR	$1,120.76	$1,120.76
08/09/2017	PAYMENT	DIEHL FAM REVOCABALE TRUST CHECK NUM: 1224	$-1,153.61	$0.00
07/07/2017	BILL	DIEHL, D DEAN & PATRICIA L TR	$1,153.61	$1,153.61
07/28/2016	PAYMENT	DIEHL, D DEAN & PATRICIA L TR CHECK NUM: 1191	$-1,145.74	$0.00
07/08/2016	BILL	DIEHL, D DEAN & PATRICIA L TR	$1,145.74	$1,145.74
07/28/2015	PAYMENT	DIEHL FAMILY REV TRUST/D DEAN CHECK NUM: 1092	$-1,127.22	$0.00
07/08/2015	BILL	DIEHL, D DEAN & PATRICIA L TR	$1,127.22	$1,127.22
08/20/2014	PAYMENT	DIEHL, PATRICIA CHECK NUM: 1014	$-1,042.24	$0.00
07/10/2014	BILL	DIEHL, D DEAN & PRTRICIA L TR	$1,042.24	$1,042.24
08/22/2013	PAYMENT	DIEHL, D DEAN CREDIT: D	$-1,025.99	$0.00
07/16/2013	BILL	DIEHL, D DEAN & PRTRICIA L TR	$1,025.99	$1,025.99
08/08/2012	PAYMENT	DIEHL, D DEAN & PRTRICIA L TR CHECK NUM: 9069	$-1,022.37	$0.00
07/10/2012	BILL	DIEHL, D DEAN & PRTRICIA L TR	$1,022.37	$1,022.37
02/01/2012	PAYMENT	DIEHL, D DEAN & PRTRICIA L TR CASH	$-10.04	$0.00
02/01/2012	PAYMENT	DIEHL, D DEAN & PRTRICIA L TR CHECK NUM: 8592	$-501.92	$10.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.04	$511.96
09/27/2011	PAYMENT	DIEHL, D DEAN & PRTRICIA L TR CHECK NUM: 8546	$-250.96	$501.92
08/05/2011	PAYMENT	DIEHL, D DEAN & PRTRICIA L TR CHECK NUM: 8527	$-250.99	$752.88
07/14/2011	BILL	DIEHL, D DEAN & PRTRICIA L TR	$1,003.87	$1,003.87
03/02/2011	PAYMENT	DIEHL, D DEAN & PRTRICIA L CHECK NUM: 8465	$-263.04	$0.00
01/20/2011	PAYMENT	DIEHL, D DEAN & PRTRICIA L TR CHECK NUM: 8434	$-252.92	$263.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.12	$515.96
10/01/2010	PAYMENT	DIEHL, D DEAN & PRTRICIA L TR CHECK NUM: 8357	$-252.92	$505.84
08/17/2010	PAYMENT	DIEHL, D DEAN & PRTRICIA L TR CHECK NUM: 8336	$-252.94	$758.76
07/14/2010	BILL	DIEHL, D DEAN & PRTRICIA L TR	$1,011.70	$1,011.70
03/08/2010	PAYMENT	DIEHL, D DEAN & PATRICIA L CHECK NUM: 8250	$-524.50	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.28	$524.50
09/21/2009	PAYMENT	DIEHL, D DEAN & PATRICIA L CHECK NUM: 8089	$-514.23	$514.22
07/21/2009	BILL	DIEHL, D DEAN & PATRICIA L	$1,028.45	$1,028.45
02/05/2009	PAYMENT	DIEHL, D DEAN & PATRICIA L CHECK NUM: 7919	$-1,080.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.01	$1,080.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.01	$1,035.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.00	$1,010.27
07/14/2008	BILL	DIEHL, D DEAN & PATRICIA L	$1,000.27	$1,000.27
08/28/2007	PAYMENT	DIEHL, D DEAN & PATRICIA L CHECK NUM: 7467	$-970.94	$0.00
07/13/2007	BILL	DIEHL, D DEAN & PATRICIA L	$970.94	$970.94
03/08/2007	PAYMENT	DIEHL, DEAN & PATRICIA CHECK NUM: 7314	$-254.34	$0.00
01/09/2007	PAYMENT	DIEHL, D DEAN & PATRICIA L CHECK NUM: 7267	$-254.34	$254.34
09/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 28576	$-254.34	$508.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.35	$763.02
07/19/2006	BILL	GIBSON, DEBORAH E	$1,017.37	$1,017.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-246.93	$0.00
12/30/2005	PAYMENT	NETBANK CHECK NUM: 2014817	$-246.93	$246.93
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.93	$493.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.95	$740.79
07/21/2005	BILL	GIBSON, DEBORAH E	$987.74	$987.74
03/03/2005	PAYMENT	@	$-268.76	$0.00
01/03/2005	PAYMENT	@	$-268.76	$268.76
10/01/2004	PAYMENT	@	$-268.76	$537.52
08/16/2004	PAYMENT	@	$-268.78	$806.28
07/01/2004	BILL	GIBSON, DEBORAH E @	$1,075.06	$1,075.06
02/26/2004	PAYMENT	@	$-281.82	$0.00
01/09/2004	PAYMENT	@	$-281.82	$281.82
10/05/2003	PAYMENT	@	$-281.82	$563.64
08/19/2003	PAYMENT	@	$-281.84	$845.46
07/01/2003	BILL	GIBSON, DEBORAH E @	$1,127.30	$1,127.30