Tax Account 001-61K-007

Print Page · · Payments Cart · New Search

Owners

LEGION CONSTRUCTION & DEVELOPME
427 WONG WAY
SPRING CREEK, NV 89815-7213

NT LLC

770274

Account Summary

Account ID	001-61K-007
Account Type	Real Estate
Location	3066 N 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-61K-007

Account Type

Real Estate

Location

3066 N 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,247.43
Total	$2,271.60
Paid	$2,271.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,247.43

Total

$2,271.60

Paid

$2,271.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$657.89	$0.00	$657.89	$657.89	$0.00
2	10/07/2024	10/17/2024	Paid	$657.47	$0.00	$657.47	$657.47	$0.00
3	01/06/2025	01/16/2025	Paid	$657.47	$0.00	$657.47	$657.47	$0.00
4	03/03/2025	03/13/2025	Paid	$274.60	$24.17	$274.60	$298.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.16	$61.83	$473.99	$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	1.98	.00	.00
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
04/16/2025	PAYMENT	"JOHN SMALES" ONLINE	$-195.48	$0.00
04/15/2025	PAYMENT	JJL& S PROPERTIES LLC SYS 112 ORIG: CHECK	$-760.76	$195.48
04/15/2025	PAYMENT	JJL&S PROPERITES LLC SYS 000107 ORIG: CHECK	$-657.47	$956.24
04/15/2025	PAYMENT	JJL&S PROPERTIES LLC SYS 000103 ORIG: CHECK	$-657.89	$1,613.71
04/15/2025	AMENDMENT	SQFT FACTUAL ERROR CORRECTION	$-382.87	$2,271.60
04/15/2025	ADJUSTMENT	JJL&S PROPERTIES LLC CHECK 000103 VOIDED PAYMENT: 944456. REASON: SQFT FACTUAL ERROR CORRECTION	$657.89	$2,654.47
04/15/2025	ADJUSTMENT	JJL&S PROPERITES LLC CHECK 000107 VOIDED PAYMENT: 1055434. REASON: SQFT FACTUAL ERROR CORRECTION	$657.47	$1,996.58
04/15/2025	ADJUSTMENT	JJL& S PROPERTIES LLC CHECK 112 VOIDED PAYMENT: 1073351. REASON: SQFT FACTUAL ERROR CORRECTION	$760.76	$1,339.11
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$578.35
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.17	$576.35
01/15/2025	PAYMENT	JJL& S PROPERTIES LLC CHECK 112	$-760.76	$554.18
10/17/2024	PAYMENT	JJL&S PROPERITES LLC CHECK 000107	$-657.47	$1,314.94
08/20/2024	PAYMENT	JJL&S PROPERTIES LLC CHECK 000103	$-657.89	$1,972.41
07/10/2024	BILL	LEGION CONSTRUCTION & DEVELOPME	$2,630.30	$2,630.30
04/15/2024	PAYMENT	JOHN SMALES ONLINE	$-473.99	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.85	$473.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.55	$445.14
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$426.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.30	$426.58
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