Tax Account 001-679-008
Owners
BAR L RANCH ET AL
PO BOX 1478
ELKO, NV 89803-1478
614252
Account Summary
| Account ID | 001-679-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FRONTAGE RD ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.76 |
| Total | $5.76 |
| Paid | $5.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6208 |
| Tax District | 11.1 (Elko-No ECVA) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5.26 | $0.00 | $5.26 | $0.00 | $0.00 | 3.6208 | 11.1 |
| 2022/2023 REAL ESTATE TAXES | $5.03 | $0.00 | $5.03 | $0.00 | $0.00 | 3.6208 | 11.1 |
| 2021/2022 REAL ESTATE TAXES | $4.82 | $0.00 | $4.82 | $0.00 | $0.00 | 3.6208 | 11.1 |
| 2020/2021 REAL ESTATE TAXES | $4.08 | $0.00 | $4.08 | $0.00 | $0.00 | 3.4431 | 11.1 |
| 2019/2020 REAL ESTATE TAXES | $4.00 | $0.00 | $4.00 | $0.00 | $0.00 | 3.4431 | 11.1 |
| 2018/2019 REAL ESTATE TAXES | $4.23 | $0.00 | $4.23 | $0.00 | $0.00 | 3.4431 | 11.1 |
| 2017/2018 REAL ESTATE TAXES | $4.43 | $0.00 | $4.43 | $0.00 | $0.00 | 3.4431 | 11.1 |
| 2016/2017 REAL ESTATE TAXES | $4.19 | $0.00 | $4.19 | $0.00 | $0.00 | 3.4431 | 11.1 |
| 2015/2016 REAL ESTATE TAXES | $3.03 | $0.00 | $3.03 | $0.00 | $0.00 | 3.4431 | 11.1 |
| 2014/2015 REAL ESTATE TAXES | $3.82 | $0.00 | $3.82 | $0.00 | $0.00 | 3.4431 | 11.1 |
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 |
| 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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.23 | $0.00 |
| 08/30/2024 | PAYMENT | MILLER, SIDNIE D & BRUCE J SYS 5033 ORIG: CHECK | $-5.53 | $0.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.23 | $5.76 |
| 08/30/2024 | ADJUSTMENT | MILLER, SIDNIE D & BRUCE J CHECK 5033 VOIDED PAYMENT: 941734. REASON: AMENDMENT TO RE 2025 | $5.53 | $5.53 |
| 08/19/2024 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK 5033 | $-5.53 | $0.00 |
| 07/10/2024 | BILL | BAR L RANCH ET AL | $5.53 | $5.53 |
| 08/10/2023 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 4905 | $-5.26 | $0.00 |
| 07/12/2023 | BILL | BAR L RANCH ET AL | $5.26 | $5.26 |
| 07/28/2022 | PAYMENT | MILLER, SIDNIE D &N BRUCE J CHECK NUM: 4766 | $-5.03 | $0.00 |
| 07/12/2022 | BILL | BAR L RANCH ET AL | $5.03 | $5.03 |
| 07/20/2021 | PAYMENT | MILLER, SIDNIE AND BRUCE CHECK NUM: 4641 | $-4.82 | $0.00 |
| 07/14/2021 | BILL | BAR L RANCH ET AL | $4.82 | $4.82 |
| 07/30/2020 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 4504 | $-4.08 | $0.00 |
| 07/15/2020 | BILL | BAR L RANCH ET AL | $4.08 | $4.08 |
| 08/08/2019 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 4356 | $-4.00 | $0.00 |
| 07/10/2019 | BILL | BAR L RANCH ET AL | $4.00 | $4.00 |
| 08/13/2018 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 4190 | $-4.23 | $0.00 |
| 07/09/2018 | BILL | BAR L RANCH ET AL | $4.23 | $4.23 |
| 08/07/2017 | PAYMENT | MILLER, BRUCE & SIDNIE D CHECK NUM: 3986 | $-4.43 | $0.00 |
| 07/07/2017 | BILL | BAR L RANCH ET AL | $4.43 | $4.43 |
| 08/05/2016 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 3848 | $-4.19 | $0.00 |
| 07/08/2016 | BILL | BAR L RANCH ET AL | $4.19 | $4.19 |
| 08/12/2015 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 3629 | $-3.03 | $0.00 |
| 07/08/2015 | BILL | BAR L RANCH ET AL | $3.03 | $3.03 |
| 08/07/2014 | PAYMENT | BAR L RANCH ET AL CHECK NUM: 3459 | $-3.82 | $0.00 |
| 07/10/2014 | BILL | BAR L RANCH ET AL | $3.82 | $3.82 |
| 08/12/2013 | PAYMENT | MILLER, SIDNIE CHECK NUM: 3120 | $-3.48 | $0.00 |
| 07/16/2013 | BILL | BAR L RANCH ET AL | $3.48 | $3.48 |
| 08/15/2012 | PAYMENT | MILLER, SIDNIE D CHECK NUM: 2913 | $-3.37 | $0.00 |
| 07/27/2012 | AMENDMENT | AG EXEMPT PER ASSESSOR | $-4,416.40 | $3.37 |
| 07/10/2012 | BILL | BAR L RANCH ET AL | $4,419.77 | $4,419.77 |
