Tax Account 001-710-027

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-710-027
Account Type	Real Estate
Location	112 W FRONT ST ELKO CITY
Balance	$1,162.63
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,162.63 (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	$2,302.73
Total	$2,302.73
Paid	$1,140.10
Balance	$1,162.63
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$558.80	$0.00	$558.80	$558.80	$0.00
2	10/07/2024	10/17/2024	Paid	$581.30	$0.00	$581.30	$581.30	$0.00
3	01/06/2025	01/16/2025	Due	$581.30	$0.00	$581.30	$0.00	$581.30	Pay $581.30 Now
4	03/03/2025	03/13/2025	Due	$581.33	$0.00	$581.33	$0.00	$1,162.63	Pay $1,162.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,068.51	$0.00	$2,068.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,915.44	$0.00	$1,915.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,839.57	$0.00	$1,839.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,791.85	$0.53	$1,792.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,754.79	$0.00	$1,754.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,725.39	$0.00	$1,725.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,693.47	$0.00	$1,693.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,745.85	$0.00	$1,745.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,685.75	$0.00	$1,685.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,717.98	$0.00	$1,717.98	$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
10/02/2024	PAYMENT	VANESSA NUNEZ ONLINE	$-581.30	$1,162.63
08/30/2024	PAYMENT	"NELSON NUNEZ" SYS 9531901155 ORIG: ONLINE	$-558.80	$1,743.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.88	$2,302.73
08/30/2024	ADJUSTMENT	"NELSON NUNEZ" ONLINE 9531901155 VOIDED PAYMENT: 948383. REASON: AMENDMENT TO RE 2025	$558.80	$2,233.85
08/30/2024	PAYMENT	"NELSON NUNEZ" ONLINE	$-558.80	$1,675.05
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID BEFORE APPLIED	$-22.35	$2,233.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.35	$2,256.20
07/10/2024	BILL	NUNEZ HOLDINGS LLC	$2,233.85	$2,233.85
08/14/2023	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1102	$-2,068.51	$0.00
07/12/2023	BILL	BENNETT PROPERTIES SERIES LLC	$2,068.51	$2,068.51
08/12/2022	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1084	$-1,915.44	$0.00
07/12/2022	BILL	BENNETT PROPERTIES SERIES LLC	$1,915.44	$1,915.44
08/13/2021	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1066	$-1,839.57	$0.00
07/14/2021	BILL	BENNETT PROPERTIES SERIES LLC	$1,839.57	$1,839.57
08/12/2020	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1045	$-1,792.38	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.53	$1,792.38
07/15/2020	BILL	BENNETT PROPERTIES SERIES LLC	$1,791.85	$1,791.85
08/16/2019	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1507	$-1,754.79	$0.00
07/10/2019	BILL	BENNETT PROPERTIES SERIES LLC	$1,754.79	$1,754.79
08/03/2018	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1462	$-1,725.39	$0.00
07/09/2018	BILL	BENNETT PROPERTIES SERIES LLC	$1,725.39	$1,725.39
08/16/2017	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1408	$-1,693.47	$0.00
07/07/2017	BILL	BENNETT PROPERTIES SERIES LLC	$1,693.47	$1,693.47
07/26/2016	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1372	$-1,745.85	$0.00
07/08/2016	BILL	BENNETT PROPERTIES SERIES LLC	$1,745.85	$1,745.85
08/13/2015	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1322	$-1,685.75	$0.00
07/08/2015	BILL	BENNETT PROPERTIES SERIES LLC	$1,685.75	$1,685.75
08/13/2014	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1254	$-1,717.98	$0.00
07/10/2014	BILL	BENNETT PROPERTIES SERIES LLC	$1,717.98	$1,717.98
08/12/2013	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1208	$-1,669.48	$0.00
07/16/2013	BILL	BENNETT PROPERTIES SERIES LLC	$1,669.48	$1,669.48
08/15/2012	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1141	$-1,624.01	$0.00
07/10/2012	BILL	BENNETT PROPERTIES SERIES LLC	$1,624.01	$1,624.01
10/03/2011	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1098	$-1,199.82	$0.00
08/09/2011	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1089	$-399.95	$1,199.82
07/14/2011	BILL	BENNETT PROPERTIES SERIES LLC	$1,599.77	$1,599.77
10/01/2010	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1046	$-1,215.54	$0.00
08/13/2010	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1035	$-405.21	$1,215.54
07/14/2010	BILL	BENNETT PROPERTIES SERIES LLC	$1,620.75	$1,620.75
10/05/2009	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1100	$-1,153.26	$0.00
08/10/2009	PAYMENT	BENNETT PROPERTIES SERIES LLC CHECK NUM: 1079	$-384.45	$1,153.26
07/21/2009	BILL	BENNETT PROPERTIES SERIES LLC	$1,537.71	$1,537.71
08/04/2008	PAYMENT	ELKO SHEET METAL CHECK NUM: 12344	$-1,427.78	$0.00
07/14/2008	BILL	BENNETT PROPERTIES SERIES LLC	$1,427.78	$1,427.78
08/14/2007	PAYMENT	ELKO SHEET METAL CHECK NUM: 11900	$-1,346.95	$0.00
07/13/2007	BILL	BENNETT, STEPHEN & LINDA J	$1,346.95	$1,346.95
08/14/2006	PAYMENT	BENNETT, STEPHEN & LINDA J CHECK NUM: 11422	$-1,265.94	$0.00
07/19/2006	BILL	BENNETT, STEPHEN & LINDA J	$1,265.94	$1,265.94
08/12/2005	PAYMENT	BENNETT, STEPHEN & LINDA J CHECK NUM: 10948	$-1,080.99	$0.00
07/21/2005	BILL	BENNETT, STEPHEN & LINDA J	$1,080.99	$1,080.99
08/09/2004	PAYMENT	@	$-1,047.54	$0.00
07/01/2004	BILL	BENNETT, STEPHEN & LIN @	$1,047.54	$1,047.54
08/13/2003	PAYMENT	@	$-1,009.30	$0.00
07/01/2003	BILL	BENNETT, STEPHEN & LIN @	$1,009.30	$1,009.30