Tax Account 001-710-029

Owners

Account Summary

Account ID 001-710-029
Account Type Real Estate
Location 0 FRONT ST
ELKO CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1.98
Total $1.98
Paid $1.98
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1.98$0.00$1.98$1.98$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1.98$0.44$2.42$0.00$0.0011.0
2022/2023 REAL ESTATE TAXES$1.99$0.08$2.07$0.00$0.0011.0
2021/2022 REAL ESTATE TAXES$1.96$0.46$2.42$0.00$0.0011.0
2020/2021 REAL ESTATE TAXES$1.29$0.28$1.57$0.00$0.0011.0
2019/2020 REAL ESTATE TAXES$1.00$0.04$1.04$0.00$0.0011.0
2017/2018 REAL ESTATE TAXES$1.00$0.22$1.22$0.00$0.0011.0
2016/2017 REAL ESTATE TAXES$0.97$0.22$1.19$0.00$0.0011.0
2014/2015 REAL ESTATE TAXES$1.00$7.25$8.25$0.00$0.0011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENT"STEFAN SLATER" ONLINE$-1.98$0.00
07/10/2024BILLCITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA$1.98$1.98
04/29/2024PAYMENTDUFF & PHELPS LLC CHECK 8420$-2.42$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.14$2.42
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.12$2.28
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.10$2.16
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.08$2.06
07/12/2023BILLCP NATIONAL TELEPHONECORP$1.98$1.98
08/31/2022PAYMENTFRONTIER CHECK NUM: 80091130$-2.07$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.08$2.07
07/12/2022BILLCP NATIONAL TELEPHONECORP$1.99$1.99
06/03/2022PAYMENTECT CHECK$-2.42$0.00
06/01/2022INTERESTMonthly Interest$0.02$2.42
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.14$2.40
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.12$2.26
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.10$2.14
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.08$2.04
07/14/2021BILLCP NATIONAL TELEPHONECORP$1.96$1.96
05/24/2021PAYMENTFRONTIER COMMUNICATIONS CHECK NUM: 80042600$-1.57$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$0.09$1.57
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.08$1.48
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.06$1.40
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.05$1.34
07/15/2020BILLCP NATIONAL TELEPHONECORP$1.29$1.29
11/07/2019PAYMENTECT CHECK NUM: ECT$-0.04$0.00
10/14/2019PAYMENTFRONTIER COMMUNICATIONS CHECK NUM: 70700458$-1.00$0.04
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.04$1.04
07/10/2019BILLCP NATIONAL TELEPHONECORP$1.00$1.00
04/17/2018PAYMENTWHITAKER, WILLIAM CASH$-1.22$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.07$1.22
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.06$1.15
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.05$1.09
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.04$1.04
07/07/2017BILLCP NATIONAL TELEPHONECORP$1.00$1.00
04/06/2017PAYMENTCP NATIONAL TELEPHONECORP CASH$-1.19$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.07$1.19
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.06$1.12
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.05$1.06
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.04$1.01
07/08/2016BILLCP NATIONAL TELEPHONECORP$0.97$0.97
02/19/2016PAYMENTELKO CO TREASURER CASH$-0.01$0.00
08/04/2015PAYMENTFRONTIER COMMUNICATIONS CHECK NUM: 70441823$-8.24$0.01
08/03/2015INTERESTMonthly Interest$0.01$8.25
07/01/2015INTERESTMonthly Interest$0.01$8.24
06/01/2015INTERESTMonthly Interest$0.01$8.23
05/07/2015PENALTYPublication Cost - Delinquent$7.00$8.22
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.07$1.22
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.06$1.15
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.05$1.09
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.04$1.04
07/10/2014BILLCP NATIONAL TELEPHONECORP$1.00$1.00
07/01/2004BILLCP NATIONAL TELEPHONE @$0.00$0.00
07/01/2003BILLCP NATIONAL TELEPHONE @$0.00$0.00