Tax Account 001-691-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-691-005
Account Type	Real Estate
Location	780 W SILVER ST ELKO CITY
Balance	$32,374.83
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $32,374.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42,342.42
Total	$42,741.12
Paid	$10,366.29
Balance	$32,374.83
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$9,967.59	$398.70	$9,967.59	$10,366.29	$0.00
2	10/07/2024	10/17/2024	Due	$10,791.53	$0.00	$10,791.53	$0.00	$10,791.53	Pay $10,791.53 Now
3	01/06/2025	01/16/2025	Due	$10,791.53	$0.00	$10,791.53	$0.00	$21,583.06	Pay $21,583.06 Now
4	03/03/2025	03/13/2025	Due	$10,791.77	$0.00	$10,791.77	$0.00	$32,374.83	Pay $32,374.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36,916.11	$369.16	$37,285.27	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$34,181.74	$341.82	$34,523.56	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$33,928.51	$678.56	$34,607.07	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$32,759.04	$0.00	$32,759.04	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$33,605.23	$0.00	$33,605.23	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$32,584.94	$325.85	$32,910.79	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$32,224.18	$644.48	$32,868.66	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$30,467.15	$304.67	$30,771.82	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$28,633.61	$0.00	$28,633.61	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$21,200.06	$848.00	$22,048.06	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	11118.83	11118.83	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	9290.59	9290.59	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	6845.61	6845.61	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	6605.62	6605.62	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	6521.73	6521.73	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	5949.99	5949.99	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	5309.16	5309.16	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	5296.64	5296.64	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	4451.11	4451.11	.00	.00
2014-2015	S05	Elko Redevelopment	3073.21	3073.21	.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
08/30/2024	PAYMENT	"TIMMY LYN DELONG" SYS 8968550065 ORIG: ONLINE ORIG: SYS	$-10,366.29	$32,374.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$42,741.12
08/30/2024	ADJUSTMENT	"TIMMY LYN DELONG" SYS 8968550065 ORIG: ONLINE VOIDED PAYMENT: 999349. REASON: AMENDMENT TO RE 2025	$10,366.29	$42,741.12
08/30/2024	PAYMENT	"TIMMY LYN DELONG" SYS 8968550065 ORIG: ONLINE	$-10,366.29	$32,374.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,473.17	$42,741.12
08/30/2024	ADJUSTMENT	"TIMMY LYN DELONG" ONLINE 8968550065 VOIDED PAYMENT: 948420. REASON: AMENDMENT TO RE 2025	$10,366.29	$40,267.95
08/30/2024	PAYMENT	"TIMMY LYN DELONG" ONLINE	$-10,366.29	$29,901.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$398.70	$40,267.95
07/10/2024	BILL	MJ DELONG HOLDINGS EDEN'S LANDING SERIES LLC	$39,869.25	$39,869.25
02/27/2024	PAYMENT	DELONG, TIM FAM TR CHECK 1937	$-9,229.01	$0.00
01/08/2024	PAYMENT	TIMMY LYN DELONG ONLINE	$-9,229.01	$9,229.01
10/20/2023	PAYMENT	TIMMY LYN DELONG CHECK OPCC	$-9,598.17	$18,458.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$369.16	$28,056.19
08/07/2023	PAYMENT	DELONG, MARGARITA J TR ET AL CHECK NUM: 1747	$-9,229.08	$27,687.03
07/12/2023	BILL	DELONG, MARGARITA J TR ET AL	$36,916.11	$36,916.11
03/13/2023	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 010475	$-8,545.42	$0.00
02/21/2023	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 020039	$-8,887.24	$8,545.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$341.82	$17,432.66
10/17/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 014513	$-8,545.42	$17,090.84
10/17/2022	AMENDMENT	Paid online before pen applied	$-341.82	$25,636.26
10/17/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 014513	$8,545.42	$25,978.08
10/17/2022	VOID	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 014513	$-8,545.42	$17,432.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$341.82	$25,978.08
08/19/2022	PAYMENT	DELONG, TIM CHECK NUM: 1616	$-8,545.48	$25,636.26
07/12/2022	BILL	DELONG, MARGARITA J TR ET AL	$34,181.74	$34,181.74
02/08/2022	PAYMENT	DELONG, TIM FAMILY TRUST CHECK NUM: 148	$-17,303.52	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$339.28	$17,303.52
10/28/2021	PAYMENT	DELONG, TIM FAMILY TRUST CHECK NUM: 143	$-8,821.40	$16,964.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$339.28	$25,785.64
08/18/2021	PAYMENT	DELONG, MARGARITA J TR ET AL CHECK NUM: 1533	$-8,482.15	$25,446.36
07/14/2021	BILL	DELONG, MARGARITA J TR ET AL	$33,928.51	$33,928.51
03/02/2021	PAYMENT	TIM DELONG FAMILY TRUST CHECK NUM: 1495	$-8,192.81	$0.00
01/14/2021	PAYMENT	TIME DELONG FAMILY TRUST CAM A CHECK NUM: 348	$-8,188.74	$8,192.81
10/15/2020	PAYMENT	TIMMY LYN DELONG CHECK NUM: ACH	$-8,188.74	$16,381.55
08/19/2020	PAYMENT	TIM DELONG FAMILY TRUST, TIM D CHECK NUM: 342	$-8,188.75	$24,570.29
07/15/2020	BILL	DELONG, MARGARITA J TR ET AL	$32,759.04	$32,759.04
03/02/2020	PAYMENT	TIM DELONG FAMILY TRUST CHECK NUM: 141	$-8,401.30	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$8,401.30
01/08/2020	PAYMENT	DELONG, TIMMY LYN CHECK NUM: VELOCITY PYMT	$-8,401.30	$8,401.30
10/16/2019	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 015686	$-8,401.30	$16,802.60
08/28/2019	PAYMENT	DELONG, TIM TR CHECK NUM: 325	$-8,401.33	$25,203.90
07/10/2019	BILL	DELONG, TIM & MARGARITA J TR	$33,605.23	$33,605.23
03/21/2019	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 1329	$-8,472.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$325.85	$8,472.07
01/09/2019	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 246	$-8,146.22	$8,146.22
10/10/2018	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1296	$-8,146.22	$16,292.44
08/28/2018	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 027240	$-8,146.28	$24,438.66
07/09/2018	BILL	DELONG, TIM & MARGARITA J TR	$32,584.94	$32,584.94
03/23/2018	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1227	$-8,378.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$322.24	$8,378.28
01/08/2018	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 1218	$-322.24	$8,056.04
01/08/2018	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 298	$-8,056.04	$8,378.28
10/16/2017	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 243	$-8,056.04	$16,434.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$322.24	$24,490.36
08/22/2017	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 1187	$-7,399.79	$24,168.12
08/22/2017	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 237	$-656.27	$31,567.91
07/07/2017	BILL	DELONG, TIM & MARGARITA J TR	$32,224.18	$32,224.18
01/18/2017	PAYMENT	DELONG, TIM & MARGARITA CHECK NUM: 124	$-15,538.23	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$304.67	$15,538.23
10/11/2016	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1126	$-7,616.78	$15,233.56
08/18/2016	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 191	$-7,616.81	$22,850.34
07/08/2016	BILL	DELONG, TIM & MARGARITA J TR	$30,467.15	$30,467.15
02/23/2016	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1074	$-7,158.40	$0.00
12/17/2015	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1049	$-7,158.40	$7,158.40
10/05/2015	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1028	$-7,158.40	$14,316.80
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 117	$-7,158.41	$21,475.20
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 117	$7,158.41	$28,633.61
07/28/2015	VOID	DELONG, TIM & MARGARITA J CHECK NUM: 117	$-7,158.41	$21,475.20
07/08/2015	BILL	DELONG, TIM & MARGARITA J TR	$28,633.61	$28,633.61
04/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022958	$-5,512.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$212.00	$5,512.01
03/10/2015	PAYMENT	EDEN'S LANDINC LLC CHECK NUM: 4058	$-5,512.01	$5,300.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$212.00	$10,812.02
12/01/2014	PAYMENT	EDEN'S LANDING LLC CHECK NUM: 004035	$-5,512.01	$10,600.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$212.00	$16,112.03
09/11/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: SEE NOTES	$-212.00	$15,900.03
09/02/2014	PAYMENT	EDEN'S LANDING LLC CHECK NUM: 4016	$-5,300.03	$16,112.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$212.00	$21,412.06
07/10/2014	BILL	BAILEY & ASSOCIATES LLC	$21,200.06	$21,200.06
04/29/2014	PAYMENT	EDEN'S LANDING LLC CHECK NUM: 4001	$-1,955.54	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$119.03	$1,955.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.52	$1,836.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.51	$1,759.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.00	$1,717.48
07/16/2013	BILL	BAILEY & ASSOCIATES LLC	$1,700.48	$1,700.48
07/01/2004	BILL	ELKO, CITY OF @	$0.00	$0.00
07/01/2003	BILL	ELKO, CITY OF @	$0.00	$0.00