Tax Account 001-630-006
Owners
PEMELTON, SAM TR ET AL
221 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5515
PEMELTON, CHRISTINA M TR ET AL
THE SAM PEMELTON FAMILY LIVING
TRUST DATED 10112019
766382
Account Summary
| Account ID | 001-630-006 |
|---|---|
| Account Type | Real Estate |
| Location | 175 S 11TH ST ELKO CITY |
| Balance | $503.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,007.97 |
| Total | $1,007.97 |
| Paid | $504.19 |
| Balance | $503.78 |
| 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 | $985.79 | $9.86 | $995.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $947.08 | $9.47 | $956.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $939.76 | $0.00 | $939.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $893.00 | $0.00 | $893.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $881.85 | $0.00 | $881.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $882.85 | $8.83 | $891.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $883.10 | $0.00 | $883.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $865.28 | $9.00 | $874.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $864.31 | $30.25 | $894.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $859.46 | $0.00 | $859.46 | $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 | ELKO OVEHEAD DOOR CHECK 24200 | $-251.89 | $503.78 |
| 08/19/2024 | PAYMENT | ELKO OVERHEAD DOOR CHECK 24129 | $-252.30 | $755.67 |
| 07/10/2024 | BILL | PEMELTON, SAM TR ET AL | $1,007.97 | $1,007.97 |
| 10/04/2023 | PAYMENT | ELKO OVERHEAD DOOR CHECK 23746 | $-995.65 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.86 | $995.65 |
| 07/12/2023 | BILL | PEMELTON, SAM TR ET AL | $985.79 | $985.79 |
| 10/12/2022 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 23084 | $-956.55 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $9.47 | $956.55 |
| 07/12/2022 | BILL | PEMELTON, SAM TR ET AL | $947.08 | $947.08 |
| 08/10/2021 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 022247 | $-939.76 | $0.00 |
| 07/14/2021 | BILL | PEMELTON, SAM TR ET AL | $939.76 | $939.76 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.08 | $0.00 |
| 02/12/2021 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 21900 | $-222.97 | $1.08 |
| 12/23/2020 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 021759 | $-222.97 | $224.05 |
| 09/25/2020 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 21569 | $-222.97 | $447.02 |
| 08/06/2020 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 21446 | $-223.01 | $669.99 |
| 07/15/2020 | BILL | PEMELTON, SAM TR ET AL | $893.00 | $893.00 |
| 02/14/2020 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 21027 | $-220.46 | $0.00 |
| 01/06/2020 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 020893 | $-220.46 | $220.46 |
| 10/09/2019 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 20680 | $-220.46 | $440.92 |
| 07/25/2019 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 20475 | $-220.47 | $661.38 |
| 07/10/2019 | BILL | PEMELTON, SAM JAMES DAVIS | $881.85 | $881.85 |
| 02/28/2019 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 20061 | $-220.70 | $0.00 |
| 12/27/2018 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 19909 | $-220.70 | $220.70 |
| 09/19/2018 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 19666 | $-229.53 | $441.40 |
| 09/04/2018 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 19618 | $-220.75 | $670.93 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.83 | $891.68 |
| 07/09/2018 | BILL | PEMELTON, SAM JAMES DAVIS | $882.85 | $882.85 |
| 02/20/2018 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 19095 | $-220.77 | $0.00 |
| 12/15/2017 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 18915 | $-220.77 | $220.77 |
| 09/26/2017 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 18689 | $-220.77 | $441.54 |
| 07/21/2017 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 18491 | $-220.79 | $662.31 |
| 07/07/2017 | BILL | PEMELTON, SAM JAMES DAVIS | $883.10 | $883.10 |
| 02/24/2017 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 18105 | $-216.31 | $0.00 |
| 02/13/2017 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 18055 | $-9.00 | $216.31 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.35 | $225.31 |
| 01/06/2017 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 17958 | $-216.31 | $224.96 |
| 11/14/2016 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 17847 | $-216.31 | $441.27 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.65 | $657.58 |
| 08/23/2016 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 17638 | $-216.35 | $648.93 |
| 07/08/2016 | BILL | PEMELTON, SAM JAMES DAVIS | $865.28 | $865.28 |
| 03/03/2016 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 17162 | $-30.25 | $0.00 |
| 03/02/2016 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 17161 | $-648.21 | $30.25 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.61 | $678.46 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.64 | $656.85 |
| 07/31/2015 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 16501 | $-216.10 | $648.21 |
| 07/08/2015 | BILL | PEMELTON, SAM JAMES DAVIS | $864.31 | $864.31 |
| 03/02/2015 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 016047 | $-214.86 | $0.00 |
| 12/23/2014 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 015870 | $-214.86 | $214.86 |
| 09/09/2014 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 015548 | $-214.86 | $429.72 |
| 08/08/2014 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 15420 | $-214.88 | $644.58 |
| 07/10/2014 | BILL | PEMELTON, SAM JAMES DAVIS | $859.46 | $859.46 |
| 03/14/2014 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 14974 | $-214.61 | $0.00 |
| 01/06/2014 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 14732 | $-214.61 | $214.61 |
| 12/03/2013 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 14608 | $-8.93 | $429.22 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.34 | $438.15 |
| 10/07/2013 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 14398 | $-429.24 | $437.81 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.59 | $867.05 |
| 07/16/2013 | BILL | PEMELTON, SAM JAMES DAVIS | $858.46 | $858.46 |
| 03/05/2013 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 13699 | $-239.39 | $0.00 |
| 01/04/2013 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 13486 | $-239.39 | $239.39 |
| 10/03/2012 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 13153 | $-239.39 | $478.78 |
| 08/22/2012 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 12994 | $-239.39 | $718.17 |
| 07/10/2012 | BILL | PEMELTON, SAM JAMES DAVIS | $957.56 | $957.56 |
| 03/08/2012 | PAYMENT | PEMELTON, SAM CHECK NUM: 864 | $-237.60 | $0.00 |
| 01/03/2012 | PAYMENT | PEMELTON, SAM CHECK NUM: 861 | $-237.60 | $237.60 |
| 09/28/2011 | PAYMENT | PEMELTON, SAM CHECK NUM: 856 | $-237.60 | $475.20 |
| 08/11/2011 | PAYMENT | PEMELTON, SAM JAMES DAVIS CHECK NUM: 853 | $-237.62 | $712.80 |
| 07/14/2011 | BILL | PEMELTON, SAM JAMES DAVIS | $950.42 | $950.42 |
| 03/07/2011 | PAYMENT | PEMELTON, SAM CHECK NUM: 0842 | $-240.63 | $0.00 |
| 01/03/2011 | PAYMENT | PEMELTON, SAM CHECK NUM: 0835 | $-240.63 | $240.63 |
| 10/05/2010 | PAYMENT | PEMELTON, SAM JAMES DAVIS CHECK NUM: 828 | $-240.63 | $481.26 |
| 08/13/2010 | PAYMENT | PEMELTON, JAMES (SAM) ET AL CHECK NUM: 823 | $-240.65 | $721.89 |
| 07/14/2010 | BILL | PEMELTON, SAM JAMES DAVIS | $962.54 | $962.54 |
| 02/25/2010 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 10221 | $-242.24 | $0.00 |
| 01/06/2010 | PAYMENT | PEMELTON, JAMES (SAM)& LEIGHAN CHECK NUM: 804 | $-242.24 | $242.24 |
| 10/06/2009 | PAYMENT | PEMELTON, SAM JAMES DAVIS ET A CHECK NUM: 707 | $-242.24 | $484.48 |
| 08/18/2009 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 09653 | $-242.25 | $726.72 |
| 07/21/2009 | BILL | PEMELTON, SAM JAMES DAVIS ET A | $968.97 | $968.97 |
| 02/27/2009 | PAYMENT | PEMELTON, SAM JAMES DAVIS ET A CHECK NUM: 667 | $-240.28 | $0.00 |
| 12/31/2008 | PAYMENT | PEMELTON, SAM JAMES DAVIS ET A CHECK NUM: 662 | $-240.28 | $240.28 |
| 10/06/2008 | PAYMENT | PEMELTON, SAM JAMES DAVIS ET A CHECK NUM: 656 | $-240.28 | $480.56 |
| 08/18/2008 | PAYMENT | PEMELTON, SAM JAMES DAVIS ET A CHECK NUM: 650 | $-240.30 | $720.84 |
| 07/14/2008 | BILL | PEMELTON, SAM JAMES DAVIS ET A | $961.14 | $961.14 |
| 01/28/2008 | PAYMENT | SAM PEMELTON CHECK NUM: 639 | $-724.71 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $23.08 | $724.71 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.23 | $701.63 |
| 07/30/2007 | PAYMENT | STEWART TITLE CHECK NUM: 28933 | $-230.83 | $692.40 |
| 07/13/2007 | BILL | SILVANI, ALBERT | $923.23 | $923.23 |
| 08/29/2006 | PAYMENT | SILVANI, ALBERT CHECK NUM: 1405 | $-920.63 | $0.00 |
| 07/19/2006 | BILL | SILVANI, ALBERT | $920.63 | $920.63 |
| 09/01/2005 | PAYMENT | SILVANI, ALBERT CHECK NUM: 1261 | $-905.31 | $0.00 |
| 07/21/2005 | BILL | SILVANI, ALBERT | $905.31 | $905.31 |
| 07/29/2004 | PAYMENT | @ | $-879.75 | $0.00 |
| 07/01/2004 | BILL | SILVANI, ALBERT @ | $879.75 | $879.75 |
| 08/27/2003 | PAYMENT | @ | $-852.40 | $0.00 |
| 07/01/2003 | BILL | SILVANI, ALBERT @ | $852.40 | $852.40 |
