Tax Account 001-633-026

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-633-026
Account Type	Real Estate
Location	1667 OPAL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,931.67
Total	$2,931.67
Paid	$2,931.67
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$685.82	$0.00	$685.82	$685.82	$0.00
2	10/07/2024	10/17/2024	Paid	$748.61	$0.00	$748.61	$748.61	$0.00
3	01/06/2025	01/16/2025	Paid	$748.61	$0.00	$748.61	$748.61	$0.00
4	03/03/2025	03/13/2025	Paid	$748.63	$0.00	$748.63	$748.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,662.67	$0.00	$2,662.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,585.17	$0.00	$2,585.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,509.90	$0.00	$2,509.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,436.20	$0.00	$2,436.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,365.00	$0.00	$2,365.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,296.14	$0.00	$2,296.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$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	1.98	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	"MEISJA GUNNELL" ONLINE	$-189.20	$0.00
08/30/2024	PAYMENT	GUNNELL, STEVEN F DO CHARTERED SYS 1028 ORIG: CHECK	$-2,742.47	$189.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.20	$2,931.67
08/30/2024	ADJUSTMENT	GUNNELL, STEVEN F DO CHARTERED CHECK 1028 VOIDED PAYMENT: 940759. REASON: AMENDMENT TO RE 2025	$2,742.47	$2,742.47
08/16/2024	PAYMENT	GUNNELL, STEVEN F DO CHARTERED CHECK 1028	$-2,742.47	$0.00
07/10/2024	BILL	GUNNELL PROPERTIES LLC	$2,742.47	$2,742.47
07/25/2023	PAYMENT	GUNNELL PROPERTIES LLC CHECK NUM: 2133	$-2,662.67	$0.00
07/12/2023	BILL	GUNNELL PROPERTIES LLC	$2,662.67	$2,662.67
08/03/2022	PAYMENT	GUNNELL, MEISJA CHECK NUM: OP INTERNET	$-2,585.17	$0.00
07/12/2022	BILL	GUNNELL PROPERTIES LLC	$2,585.17	$2,585.17
08/13/2021	PAYMENT	GUNNELL, STEVEN F CHECK BANK: OP INTERNET NUM: MXP6H8VMM	$-2,509.90	$0.00
07/14/2021	BILL	GUNNELL PROPERTIES LLC	$2,509.90	$2,509.90
07/30/2020	PAYMENT	GUNNELL, STEVEN F GUNNELL PROP CHECK NUM: 1142	$-2,436.20	$0.00
07/15/2020	BILL	GUNNELL PROPERTIES LLC	$2,436.20	$2,436.20
08/07/2019	PAYMENT	GUNNELL PROPERTIES LLC CHECK NUM: 1113	$-2,365.00	$0.00
07/10/2019	BILL	GUNNELL PROPERTIES LLC	$2,365.00	$2,365.00
08/13/2018	PAYMENT	GUNNELL PROPERTIES LLC CHECK NUM: 1068	$-2,296.14	$0.00
07/09/2018	BILL	GUNNELL PROPERTIES LLC	$2,296.14	$2,296.14
02/26/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1522	$-103.84	$0.00
12/18/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1494	$-103.84	$103.84
09/26/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1467	$-103.84	$207.68
08/23/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1455	$-103.87	$311.52
07/07/2017	BILL	PARRADO PARTNERS LP	$415.39	$415.39