Tax Account 001-680-002

Print Page · · Payments Cart · New Search

Owners

TATUM, MORRIS C ET AL
PO BOX 825
ELKO, NV 89803-0825

DAVENPORT, JEANNE M ET AL

FLOWERS, JOY ANN ET AL

Account Summary

Account ID	001-680-002
Account Type	Real Estate
Location	431 HOT SPRINGS RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-680-002

Account Type

Real Estate

Location

431 HOT SPRINGS RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.12
Total	$96.12
Paid	$96.12
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$96.12

Total

$96.12

Paid

$96.12

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	$96.12	$0.00	$96.12	$96.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.40	$0.00	$94.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$91.73	$0.00	$91.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$91.48	$0.00	$91.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$68.50	$0.00	$68.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$68.21	$0.00	$68.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$68.20	$0.00	$68.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$68.21	$0.00	$68.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$68.18	$0.00	$68.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$67.21	$0.00	$67.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$68.21	$0.00	$68.21	$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
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
08/14/2024	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK 6363	$-96.12	$0.00
07/10/2024	BILL	TATUM, MORRIS C ET AL	$96.12	$96.12
08/21/2023	PAYMENT	TATUM, WILLIAM J ET AL CHECK NUM: 6278	$-94.40	$0.00
07/12/2023	BILL	TATUM, WILLIAM J ET AL	$94.40	$94.40
08/02/2022	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK	$-91.73	$0.00
07/12/2022	BILL	TATUM, WILLIAM J ET AL	$91.73	$91.73
08/12/2021	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 6045	$-91.48	$0.00
07/14/2021	BILL	TATUM, WILLIAM J ET AL	$91.48	$91.48
08/11/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2768	$-68.50	$0.00
07/15/2020	BILL	TATUM, WILLIAM J ET AL	$68.50	$68.50
08/16/2019	PAYMENT	TATUM, WILLIAM J ET AL CHECK NUM: 1877	$-68.21	$0.00
07/10/2019	BILL	TATUM, WILLIAM J ET AL	$68.21	$68.21
08/08/2018	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2733	$-68.20	$0.00
07/09/2018	BILL	TATUM, WILLIAM J ET AL	$68.20	$68.20
08/07/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2712	$-68.21	$0.00
07/07/2017	BILL	TATUM, WILLIAM J ET AL	$68.21	$68.21
08/04/2016	PAYMENT	TATUM, WJ & MORRIS C CHECK NUM: 5660	$-68.18	$0.00
07/08/2016	BILL	TATUM, WILLIAM J	$68.18	$68.18
08/06/2015	PAYMENT	TATUM, W. J. & MORRIS C CHECK	$-67.21	$0.00
07/08/2015	BILL	TATUM, WILLIAM J	$67.21	$67.21
08/11/2014	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5382	$-68.21	$0.00
07/10/2014	BILL	TATUM, WILLIAM J	$68.21	$68.21
08/09/2013	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK	$-67.21	$0.00
07/16/2013	BILL	TATUM, WILLIAM J	$67.21	$67.21
08/09/2012	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2532	$-67.21	$0.00
07/10/2012	BILL	TATUM, WILLIAM J	$67.21	$67.21
08/10/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2463	$-67.21	$0.00
07/14/2011	BILL	TATUM, WILLIAM J	$67.21	$67.21
03/02/2011	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2440	$-44.05	$0.00
01/05/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2407	$-44.05	$44.05
10/05/2010	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2384	$-44.05	$88.10
08/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2370	$-44.05	$132.15
07/14/2010	BILL	TATUM, WILLIAM J	$176.20	$176.20
03/03/2010	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2339	$-47.30	$0.00
01/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2317	$-47.30	$47.30
10/19/2009	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2291	$-47.30	$94.60
08/25/2009	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2278	$-47.31	$141.90
07/21/2009	BILL	TATUM, WILLIAM J	$189.21	$189.21
03/06/2009	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2243	$-46.58	$0.00
01/06/2009	PAYMENT	W J & MORRIS TATUM CHECK NUM: 2206	$-46.58	$46.58
10/03/2008	PAYMENT	W J & MORRIS TATUM CHECK NUM: 2181	$-46.58	$93.16
08/11/2008	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2158	$-46.60	$139.74
07/14/2008	BILL	TATUM, WILLIAM J	$186.34	$186.34
03/05/2008	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2123	$-45.60	$0.00
01/03/2008	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3313	$-45.60	$45.60
10/02/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2060	$-45.60	$91.20
08/08/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3134	$-45.62	$136.80
07/13/2007	BILL	TATUM, WILLIAM J	$182.42	$182.42
03/02/2007	PAYMENT	TATUM, WJ OR MORRIS CHECK NUM: 1988	$-47.45	$0.00
01/03/2007	PAYMENT	TATUM, WJ & MORRIS CHECK NUM: 1980	$-47.45	$47.45
10/03/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2771	$-47.45	$94.90
08/09/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2719	$-47.48	$142.35
07/19/2006	BILL	TATUM, WILLIAM J	$189.83	$189.83
03/02/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 1934	$-44.43	$0.00
01/05/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 1924	$-44.43	$44.43
10/06/2005	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2351	$-44.43	$88.86
08/09/2005	PAYMENT	MORRIS TATUM CHECK NUM: 1912	$-44.45	$133.29
07/21/2005	BILL	TATUM, WILLIAM J	$177.74	$177.74
03/02/2005	PAYMENT	@	$-43.30	$0.00
01/07/2005	PAYMENT	@	$-43.30	$43.30
10/05/2004	PAYMENT	@	$-43.30	$86.60
08/05/2004	PAYMENT	@	$-43.33	$129.90
07/01/2004	BILL	TATUM, WILLIAM J @	$173.23	$173.23
03/03/2004	PAYMENT	@	$-41.78	$0.00
01/07/2004	PAYMENT	@	$-41.78	$41.78
10/02/2003	PAYMENT	@	$-41.78	$83.56
08/05/2003	PAYMENT	@	$-41.78	$125.34
07/01/2003	BILL	TATUM, WILLIAM J @	$167.12	$167.12