Tax Account 001-620-012
Owners
BOARD OF REGENTS
2601 ENTERPRISE RD
RENO, NV 89512-1666
Account Summary
| Account ID | 001-620-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FAIRGROUNDS RD ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.29 | $1.58 | $0.00 | $0.00 | 11.0 | |
| 2019/2020 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 | |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 11.0 | |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
|---|---|---|---|---|
| 07/10/2024 | BILL | BOARD OF REGENTS | $0.00 | $0.00 |
| 08/10/2021 | PAYMENT | NEVADA SYSTEM OF HIGHER EDUCAT CHECK NUM: 100118026 | $-3.54 | $0.00 |
| 08/10/2021 | AMENDMENT | ADJUST TO AMOUNT PAID | $-0.01 | $3.54 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.01 | $3.55 |
| 07/14/2021 | BILL | BOARD OF REGENTS | $1.96 | $3.54 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.01 | $1.58 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.09 | $1.57 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.08 | $1.48 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.06 | $1.40 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.05 | $1.34 |
| 07/15/2020 | BILL | BOARD OF REGENTS | $1.29 | $1.29 |
| 08/29/2019 | PAYMENT | NEVADA SYSTEM OF HIGHEER EDU CHECK NUM: 1000115626 | $-1.00 | $0.00 |
| 07/10/2019 | BILL | BOARD OF REGENTS | $1.00 | $1.00 |
| 08/02/2017 | PAYMENT | NV SYSTEM OF HIGHER EDUCATION CHECK NUM: 1000111626 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | BOARD OF REGENTS | $1.00 | $1.00 |
| 08/03/2016 | PAYMENT | FRIEZ, DORINDA CREDIT: D BANK: OP INTERNET NUM: 012082 | $-0.97 | $0.00 |
| 07/08/2016 | BILL | BOARD OF REGENTS | $0.97 | $0.97 |
| 08/26/2014 | PAYMENT | GBC NEVADA SYSTEM OF HIGHER ED CHECK NUM: 1000101036 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | BOARD OF REGENTS | $1.00 | $1.00 |
| 07/01/2004 | BILL | BOARD OF REGENTS @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | BOARD OF REGENTS @ | $0.00 | $0.00 |
