Tax Account 001-710-058

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Account Summary

Account ID	001-710-058
Account Type	Real Estate
Location	330 FRONT ST ELKO CITY
Balance	$200.90
Currently Due	$0.00

Account ID

001-710-058

Account Type

Real Estate

Location

330 FRONT ST
ELKO CITY

Balance

$200.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,665.06
Total	$3,665.06
Paid	$3,464.16
Balance	$200.90
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

$3,665.06

Total

$3,665.06

Paid

$3,464.16

Balance

$200.90

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	$866.37	$0.00	$866.37	$866.37	$0.00
2	10/07/2024	10/17/2024	Paid	$932.89	$0.00	$932.89	$932.89	$0.00
3	01/06/2025	01/16/2025	Paid	$932.89	$0.00	$932.89	$932.89	$0.00
4	03/03/2025	03/13/2025	Due	$932.91	$0.00	$932.91	$732.01	$200.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,207.70	$0.00	$3,207.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,970.25	$0.00	$2,970.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,925.82	$0.00	$2,925.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,825.40	$0.00	$2,825.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,789.66	$0.00	$2,789.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,738.36	$0.00	$2,738.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,625.12	$0.00	$2,625.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,697.93	$0.00	$2,697.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,169.68	$0.00	$2,169.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,169.05	$0.04	$2,169.09	$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	1.87	.11	.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
08/30/2024	PAYMENT	MEYER, RONALD RENTAL SYS 636 ORIG: CHECK	$-3,464.16	$200.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.90	$3,665.06
08/30/2024	ADJUSTMENT	MEYER, RONALD RENTAL CHECK 636 VOIDED PAYMENT: 927209. REASON: AMENDMENT TO RE 2025	$3,464.16	$3,464.16
08/12/2024	PAYMENT	MEYER, RONALD RENTAL CHECK 636	$-3,464.16	$0.00
07/10/2024	BILL	MEYER, RONALD W & JOAN D TR	$3,464.16	$3,464.16
07/31/2023	PAYMENT	MEYER, RONALD W CHECK NUM: 0622	$-3,207.70	$0.00
07/12/2023	BILL	MEYER, RONALD W & JOAN D TR	$3,207.70	$3,207.70
08/10/2022	PAYMENT	MEYER, RONALD W & JOAN D ET AL CHECK NUM: 0603	$-2,970.25	$0.00
07/12/2022	BILL	MEYER, RONALD W & JOAN D TR	$2,970.25	$2,970.25
02/16/2022	PAYMENT	MEYER, RONALD W & JOAN D ET CHECK NUM: 589	$-731.45	$0.00
10/08/2021	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 575	$-1,462.90	$731.45
08/23/2021	PAYMENT	MEYER, RONALD W & JOAN D ETAL CHECK NUM: 0567	$-731.47	$2,194.35
07/14/2021	BILL	MEYER, RONALD W & JOAN D TR	$2,925.82	$2,925.82
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.59	$0.00
02/25/2021	PAYMENT	MEYER, RONALD W, LAGE, JENNIE CHECK NUM: 547	$-706.20	$0.59
01/07/2021	PAYMENT	MEYER, RONALD W & JOAN & JENNI CHECK NUM: 0539	$-706.20	$706.79
10/12/2020	PAYMENT	MEYER, RONALD W, LAGE, JENNIE CHECK NUM: 535	$-706.20	$1,412.99
08/20/2020	PAYMENT	MEYER, RONALD W & JOAN D ETAL CHECK NUM: 529	$-706.21	$2,119.19
07/15/2020	BILL	MEYER, RONALD W & JOAN D TR	$2,825.40	$2,825.40
02/28/2020	PAYMENT	MEYER, RONALD W & JOAN & LAGE, CHECK NUM: 510	$-697.41	$0.00
01/09/2020	PAYMENT	MEYER, RONALD W& JENNIE LAGE & CHECK NUM: 0501	$-697.41	$697.41
10/10/2019	PAYMENT	MEYER, RONALD W & JOAN D ET AL CHECK NUM: 496	$-697.41	$1,394.82
08/16/2019	PAYMENT	MEYER, RONALD W & JOAN D & ETA CHECK NUM: 491	$-697.43	$2,092.23
07/10/2019	BILL	MEYER, RONALD W & JOAN D TR	$2,789.66	$2,789.66
03/05/2019	PAYMENT	MEYER, RONALD W ET AL CHECK NUM: 389	$-684.58	$0.00
01/14/2019	PAYMENT	MEYER, RONALD W & JOAN D ET AL CHECK NUM: 386	$-684.58	$684.58
10/01/2018	PAYMENT	MEYER, RONALD W & JEANNIE & JO CHECK NUM: 379	$-684.58	$1,369.16
08/17/2018	PAYMENT	MEYER, RON CHECK NUM: 767	$-684.62	$2,053.74
07/09/2018	BILL	MEYER, RONALD W & JOAN D TR	$2,738.36	$2,738.36
03/05/2018	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 482	$-656.28	$0.00
01/08/2018	PAYMENT	MEYER, RONALD W & JOAN D ET AL CHECK NUM: 475	$-656.28	$656.28
09/25/2017	PAYMENT	MEYER, RONALD W & JOAN D & ETA CHECK NUM: 469	$-656.28	$1,312.56
08/11/2017	PAYMENT	MEYER, RONALD W & JOAN D ETAL CHECK NUM: 464	$-656.28	$1,968.84
07/07/2017	BILL	MEYER, RONALD W & JOAN D TR	$2,625.12	$2,625.12
03/06/2017	PAYMENT	MEYER, RONALD W & JOAN D ETAL CHECK NUM: 403	$-674.48	$0.00
01/09/2017	PAYMENT	MEYER, RONALD W & JOAN CHECK NUM: 364	$-674.48	$674.48
10/05/2016	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 360	$-674.48	$1,348.96
08/05/2016	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 356	$-674.49	$2,023.44
07/08/2016	BILL	MEYER, RONALD W & JOAN D TR	$2,697.93	$2,697.93
03/08/2016	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 317	$-542.42	$0.00
01/07/2016	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 310	$-542.42	$542.42
08/10/2015	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 0302	$-1,084.84	$1,084.84
07/08/2015	BILL	MEYER, RONALD W & JOAN D TR	$2,169.68	$2,169.68
03/04/2015	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 0280	$-542.26	$0.00
03/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0272	$-542.26	$542.26
03/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0272	$542.26	$1,084.52
03/04/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$542.26
01/07/2015	VOID	MEYER, RONALD W & JOAN CHECK NUM: 0272	$-542.26	$542.22
08/11/2014	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 260	$-1,084.57	$1,084.48
07/10/2014	BILL	MEYER, RONALD W & JOAN D TR	$2,169.05	$2,169.05
03/07/2014	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 219	$-518.21	$0.00
03/07/2014	PAYMENT	Amend: Auto Restore Payment CHECK	$-518.21	$518.21
03/07/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$518.21	$1,036.42
03/07/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$518.21
01/07/2014	VOID	MEYER, RONALD W & JOAN CHECK	$-518.21	$518.19
08/16/2013	PAYMENT	MEYER, RONALD W & JOAN CHECK NUM: 0204	$-1,036.44	$1,036.40
07/16/2013	BILL	MEYER, RONALD W & JOAN D TR	$2,072.84	$2,072.84
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
03/07/2013	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 159	$-501.73	$0.02
01/03/2013	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 151	$-501.73	$501.75
08/16/2012	PAYMENT	MEYER, RONALD W & JOAN CHECK NUM: 0145	$-1,003.44	$1,003.48
07/10/2012	BILL	MEYER, RONALD W & JOAN D TR	$2,006.92	$2,006.92
03/07/2012	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 117	$-495.54	$0.00
12/27/2011	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 113	$-495.54	$495.54
08/03/2011	PAYMENT	MEYER, RON & JOAN CHECK NUM: 2078	$-991.08	$991.08
07/14/2011	BILL	MEYER, RONALD W & JOAN D TR	$1,982.16	$1,982.16
03/07/2011	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 2062	$-469.53	$0.00
12/15/2010	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 2050	$-469.53	$469.53
08/18/2010	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 2042	$-939.08	$939.06
07/14/2010	BILL	MEYER, RONALD W & JOAN D TR	$1,878.14	$1,878.14
08/04/2009	PAYMENT	MEYER, RONALD W & JOAN D TR CHECK NUM: 2009	$-1,781.92	$0.00
07/21/2009	BILL	MEYER, RONALD W & JOAN D TR	$1,781.92	$1,781.92
03/02/2009	PAYMENT	RON OR JOAN MEYER CHECK NUM: 1830	$-437.70	$0.00
01/09/2009	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 1822	$-437.70	$437.70
10/07/2008	PAYMENT	RON OR JOAN MEYER CHECK NUM: 1808	$-437.70	$875.40
08/20/2008	PAYMENT	RON OR JOAN MEYER CHECK NUM: 1799	$-437.73	$1,313.10
07/14/2008	BILL	MEYER, RONALD W & JOAN D	$1,750.83	$1,750.83
03/25/2008	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 1783	$-444.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.08	$444.14
11/29/2007	PAYMENT	RON OR JOAN MEYER CHECK NUM: 1766	$-427.06	$427.06
10/01/2007	PAYMENT	MEYER, RON OR JOAN CHECK NUM: 1751	$-427.06	$854.12
08/16/2007	PAYMENT	MEYER, RON OR JOAN CHECK NUM: 1733	$-427.06	$1,281.18
07/13/2007	BILL	MEYER, RONALD W & JOAN D	$1,708.24	$1,708.24
02/28/2007	PAYMENT	MEYER, RON OR JOAN CHECK NUM: 1685	$-422.31	$0.00
01/02/2007	PAYMENT	MEYER, RONALD W & JOAN CHECK NUM: 1671	$-422.31	$422.31
10/02/2006	PAYMENT	MEYER, RON & JOAN CHECK NUM: 1647	$-422.31	$844.62
08/17/2006	PAYMENT	MEYER, RONALD W & JOAN D CHECK NUM: 1637	$-422.33	$1,266.93
07/19/2006	BILL	MEYER, RONALD W & JOAN D	$1,689.26	$1,689.26
03/03/2006	PAYMENT	MEYER, RONALD W & JOAN CHECK NUM: 1600	$-421.91	$0.00
01/03/2006	PAYMENT	MEYER, RON & JOAN CHECK NUM: 1576	$-421.91	$421.91
10/03/2005	PAYMENT	MEYER, RONALD W & JOAN CHECK NUM: 1531	$-421.91	$843.82
07/28/2005	PAYMENT	CHECK NUM: 1510	$-421.94	$1,265.73
07/21/2005	BILL	MEYER, RONALD W & JOAN D	$1,687.67	$1,687.67
03/29/2005	PAYMENT	@	$-408.87	$0.00
01/03/2005	PAYMENT	@	$-408.87	$408.87
10/05/2004	PAYMENT	@	$-408.87	$817.74
08/10/2004	PAYMENT	@	$-425.26	$1,226.61
07/01/2004	PENALTY	Penalty 04-05	$16.36	$1,651.87
07/01/2004	BILL	MEYER, RONALD W & JOAN @	$1,635.51	$1,635.51
03/01/2004	PAYMENT	@	$-393.97	$0.00
01/05/2004	PAYMENT	@	$-393.97	$393.97
10/01/2003	PAYMENT	@	$-393.97	$787.94
08/15/2003	PAYMENT	@	$-394.00	$1,181.91
07/01/2003	BILL	MEYER, RONALD W & JOAN @	$1,575.91	$1,575.91