Tax Account 001-61K-002
Owners
LEGION CONSTRUCTION & DEVELOPME
427 WONG WAY
SPRING CREEK, NV 89815-7213
NT LLC
770274
Account Summary
Account ID | 001-61K-002 |
---|---|
Account Type | Real Estate |
Location | 3076 N 5TH ST ELKO CITY |
Balance | $2,848.05 |
Currently Due | $949.35 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,797.80 |
Total | $3,797.80 |
Paid | $949.75 |
Balance | $2,848.05 |
Due | $949.35 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 11.0 (City of Elko) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $412.16 | $4.12 | $416.28 | $0.00 | $0.00 | 3.6600 | 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 | .49 |
2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/20/2024 | PAYMENT | JJL&S PROPERTIES LLC CHECK 000103 | $-949.75 | $2,848.05 |
07/10/2024 | BILL | LEGION CONSTRUCTION & DEVELOPME | $3,797.80 | $3,797.80 |
10/12/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 51911 | $-416.28 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.12 | $416.28 |
07/12/2023 | BILL | LEGION CONSTRUCTION & DEVELOPM | $412.16 | $412.16 |