Tax Account 001-630-004
Owners
BACKHERMS, STEPHEN TROY ET AL
PO BOX 337
ELKO, NV 89803-0337
MUTH, JEREMY JOSEPH ET AL
MUTH, KRISTI LYNN
761525
Account Summary
| Account ID | 001-630-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 SHARPS ACCESS RD ELKO CITY |
| Balance | $260.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $516.50 |
| Total | $516.50 |
| Paid | $256.07 |
| Balance | $260.43 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $465.09 | $4.65 | $469.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $430.80 | $0.00 | $430.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $417.85 | $0.00 | $417.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $403.36 | $0.00 | $403.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $399.34 | $0.00 | $399.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $390.62 | $0.00 | $390.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $324.64 | $0.00 | $324.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $317.44 | $0.00 | $317.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $316.47 | $0.00 | $316.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $312.63 | $0.00 | $312.63 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | BACKHERMS, SHANNON L CARD | $-130.20 | $260.43 |
| 08/30/2024 | PAYMENT | BACKHERMS, SHANNON L SYS ORIG: CARD | $-125.87 | $390.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $14.37 | $516.50 |
| 08/30/2024 | ADJUSTMENT | BACKHERMS, SHANNON L CARD VOIDED PAYMENT: 913055. REASON: AMENDMENT TO RE 2025 | $125.87 | $502.13 |
| 07/22/2024 | PAYMENT | BACKHERMS, SHANNON L CARD | $-125.87 | $376.26 |
| 07/10/2024 | BILL | BACKHERMS, STEPHEN TROY ET AL | $502.13 | $502.13 |
| 03/04/2024 | PAYMENT | BACKHERMS, SHANNON L CARD | $-116.26 | $0.00 |
| 01/09/2024 | PAYMENT | BACKHERMS, SHANNON L CARD | $-116.26 | $116.26 |
| 09/11/2023 | PAYMENT | BACKHERMS, SHANNON L CARD | $-237.22 | $232.52 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.65 | $469.74 |
| 07/12/2023 | BILL | BACKHERMS, STEPHEN TROY ET AL | $465.09 | $465.09 |
| 07/19/2022 | PAYMENT | T&S PROPERTY GROUP LLC CHECK NUM: 1299 | $-430.80 | $0.00 |
| 07/12/2022 | BILL | BACKHERMS, STEPHEN TROY ET AL | $430.80 | $430.80 |
| 08/19/2021 | PAYMENT | T&S PROPERTY GROUP LLC CHECK NUM: 1279 | $-417.85 | $0.00 |
| 07/14/2021 | BILL | BACKHERMS, STEPHEN TROY ET AL | $417.85 | $417.85 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-5.02 | $0.00 |
| 07/21/2020 | PAYMENT | T&S PROPERTY GROUP LLC CHECK NUM: 1276 | $-398.34 | $5.02 |
| 07/15/2020 | BILL | BACKHERMS, STEPHEN TROY ET AL | $403.36 | $403.36 |
| 08/16/2019 | PAYMENT | ARDANS, JAMES & LINDA M CHECK NUM: 2466 | $-399.34 | $0.00 |
| 07/10/2019 | BILL | ARDANS, JAMES F & LINDA M | $399.34 | $399.34 |
| 08/09/2018 | PAYMENT | ARDANS, JAMES & LINDA M CHECK NUM: 2431 | $-390.62 | $0.00 |
| 07/09/2018 | BILL | ARDANS PROPERTIES LLC | $390.62 | $390.62 |
| 07/20/2017 | PAYMENT | ARDANS, JAMES & LINDA M CHECK NUM: 2364 | $-324.64 | $0.00 |
| 07/07/2017 | BILL | ARDANS PROPERTIES LLC | $324.64 | $324.64 |
| 08/15/2016 | PAYMENT | ARDANS, JAMES & LINDA M CHECK NUM: 2250 | $-317.44 | $0.00 |
| 07/08/2016 | BILL | ARDANS PROPERTIES LLC | $317.44 | $317.44 |
| 08/17/2015 | PAYMENT | ARDANS, JAMES & LINDA M CHECK NUM: 1093 | $-316.47 | $0.00 |
| 07/08/2015 | BILL | ARDANS PROPERTIES LLC | $316.47 | $316.47 |
| 08/14/2014 | PAYMENT | ARDANS, JAMES & LINDA M CHECK NUM: 1037 | $-312.63 | $0.00 |
| 07/10/2014 | BILL | ARDANS PROPERTIES LLC | $312.63 | $312.63 |
| 08/09/2013 | PAYMENT | ARDANS, JIM & LINDA CHECK NUM: 1176 | $-295.79 | $0.00 |
| 07/16/2013 | BILL | ARDANS PROPERTIES LLC | $295.79 | $295.79 |
| 10/01/2012 | PAYMENT | ARDANS, JIM & LINDA CHECK NUM: 1066 | $-205.59 | $0.00 |
| 08/15/2012 | PAYMENT | ARDANS, JAMES & LINDA M CHECK NUM: 2038 | $-68.54 | $205.59 |
| 07/10/2012 | BILL | ARDANS PROPERTIES LLC | $274.13 | $274.13 |
| 08/18/2011 | PAYMENT | ARDANS, JAMES F & LINDA M CHECK NUM: 936 | $-266.19 | $0.00 |
| 07/14/2011 | BILL | ARDANS PROPERTIES LLC | $266.19 | $266.19 |
| 08/16/2010 | PAYMENT | ARDANS, JAMES F & LINDA M CHECK NUM: 845 | $-278.97 | $0.00 |
| 07/14/2010 | BILL | ARDANS, JAMES F & LINDA M | $278.97 | $278.97 |
| 09/22/2009 | PAYMENT | ARDANS, JAMES F & LINDA M CHECK NUM: 752 | $-279.14 | $0.00 |
| 07/21/2009 | BILL | ARDANS, JAMES F & LINDA M | $279.14 | $279.14 |
| 01/26/2009 | PAYMENT | ARDANS, JAMES F & LINDA M CHECK NUM: 704 | $-139.76 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.74 | $139.76 |
| 10/07/2008 | PAYMENT | JUM LINDA ARDANS CHECK NUM: 652 | $-68.51 | $137.02 |
| 08/20/2008 | PAYMENT | ARDANS, JAMES F & LINDA CHECK NUM: 638 | $-68.54 | $205.53 |
| 07/14/2008 | BILL | ARDANS, JAMES F & LINDA M | $274.07 | $274.07 |
| 09/04/2007 | PAYMENT | ARDANS, JAMES F & LINDA M CHECK NUM: 507 | $-326.03 | $0.00 |
| 07/13/2007 | BILL | ARDANS, JAMES F & LINDA M | $326.03 | $326.03 |
| 08/21/2006 | PAYMENT | ARDANS, JAMES F & LINDA M CHECK NUM: 421 | $-317.82 | $0.00 |
| 07/19/2006 | BILL | ARDANS, JAMES F & LINDA M | $317.82 | $317.82 |
| 08/16/2005 | PAYMENT | JIM ARDANS CHECK NUM: 341 | $-297.58 | $0.00 |
| 07/21/2005 | BILL | ARDANS, JAMES F & LINDA M | $297.58 | $297.58 |
| 08/26/2004 | PAYMENT | @ | $-288.38 | $0.00 |
| 07/01/2004 | BILL | ARDANS, JAMES F & LIND @ | $288.38 | $288.38 |
| 08/28/2003 | PAYMENT | @ | $-277.87 | $0.00 |
| 07/01/2003 | BILL | ARDANS, JAMES F & LIND @ | $277.87 | $277.87 |
