Tax Account 001-61K-003
Owners
LEGION CONSTRUCTION & DEVELOPME
427 WONG WAY
SPRING CREEK, NV 89815-7213
NT LLC
770274
Account Summary
| Account ID | 001-61K-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3074 N 5TH ST ELKO CITY |
| Balance | $2,982.06 |
| Currently Due | $994.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,976.45 |
| Total | $3,976.45 |
| Paid | $994.39 |
| Balance | $2,982.06 |
| Due | $994.02 |
| 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 | $-994.39 | $2,982.06 |
| 07/10/2024 | BILL | LEGION CONSTRUCTION & DEVELOPME | $3,976.45 | $3,976.45 |
| 10/12/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 51909 | $-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 |
