Tax Account 001-720-013

Print Page · · Payments Cart · New Search

Owners

ELLISON PROPERTIES (120 WILSON
PO BOX 683
ELKO, NV 89803-0683

ST) SERIES LLC

662316~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-720-013
Account Type	Real Estate
Location	120 WILSON AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-720-013

Account Type

Real Estate

Location

120 WILSON AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.06
Total	$293.06
Paid	$293.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$293.06

Total

$293.06

Paid

$293.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.55	$0.00	$73.55	$73.55	$0.00
2	10/07/2024	10/17/2024	Paid	$73.17	$0.00	$73.17	$73.17	$0.00
3	01/06/2025	01/16/2025	Paid	$73.17	$0.00	$73.17	$73.17	$0.00
4	03/03/2025	03/13/2025	Paid	$73.17	$0.00	$73.17	$73.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.59	$0.00	$288.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$271.29	$0.00	$271.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$267.53	$0.00	$267.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$253.27	$0.07	$253.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$263.98	$0.00	$263.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$262.65	$0.00	$262.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$265.55	$0.00	$265.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$267.96	$0.00	$267.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$262.08	$0.00	$262.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$263.29	$0.00	$263.29	$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
07/22/2024	PAYMENT	ELLISON PROPERTIES LLC CHECK 2357	$-293.06	$0.00
07/10/2024	BILL	ELLISON PROPERTIES (120 WILSON	$293.06	$293.06
08/02/2023	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2093	$-288.59	$0.00
07/12/2023	BILL	ELLISON PROPERTIES (120 WILSON	$288.59	$288.59
07/20/2022	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2029	$-271.29	$0.00
07/12/2022	BILL	ELLISON PROPERTIES (120 WILSON	$271.29	$271.29
07/20/2021	PAYMENT	ELLISON, CINDY & JOHN CHECK NUM: 1063	$-267.53	$0.00
07/14/2021	BILL	ELLISON PROPERTIES (120 WILSON	$267.53	$267.53
07/27/2020	PAYMENT	ELLISON, CINTY & JOHN CHECK NUM: 1053	$-253.34	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.07	$253.34
07/15/2020	BILL	ELLISON PROPERTIES (120 WILSON	$253.27	$253.27
08/06/2019	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5820	$-197.97	$0.00
08/01/2019	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5816	$-66.01	$197.97
07/10/2019	BILL	ELLISON PROPERTIES (120 WILSON	$263.98	$263.98
07/17/2018	PAYMENT	ELLISON PROPERTIES(646 OUDERKI CHECK NUM: 5382	$-262.65	$0.00
07/09/2018	BILL	ELLISON PROPERTIES (120 WILSON	$262.65	$262.65
07/11/2017	PAYMENT	ELLISON, CINDY & JOHN CHECK NUM: 1021	$-265.55	$0.00
07/07/2017	BILL	ELLISON PROPERTIES (120 WILSON	$265.55	$265.55
08/08/2016	PAYMENT	ELLISON PROPERTIES (646 OUDERK CHECK NUM: 1011	$-267.96	$0.00
07/08/2016	BILL	ELLISON PROPERTIES (120 WILSON	$267.96	$267.96
07/22/2015	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 4141	$-262.08	$0.00
07/08/2015	BILL	ELLISON PROPERTIES (120 WILSON	$262.08	$262.08
08/04/2014	PAYMENT	ELLISON PROPERTIES, LLC CHECK NUM: 3792	$-263.29	$0.00
07/10/2014	BILL	ELLISON PROPERTIES (120 WILSON	$263.29	$263.29
07/22/2013	PAYMENT	ELLISON PROPERTIES (120 WILSON CHECK NUM: 1038	$-262.29	$0.00
07/16/2013	BILL	ELLISON PROPERTIES (120 WILSON	$262.29	$262.29
07/18/2012	PAYMENT	PETERSON, HARRY K. CHECK NUM: 5393	$-266.26	$0.00
07/10/2012	BILL	ROCKWELL, AGNES C	$266.26	$266.26
07/20/2011	PAYMENT	PETERSON, HARRY K CHECK NUM: 5335	$-267.13	$0.00
07/14/2011	BILL	PETERSON, HARRY K	$267.13	$267.13
07/22/2010	PAYMENT	PETERSON, HARRY K CHECK NUM: 5234	$-295.12	$0.00
07/14/2010	BILL	PETERSON, HARRY K	$295.12	$295.12
07/28/2009	PAYMENT	PETERSON, HARRY K CHECK NUM: 5154	$-287.36	$0.00
07/21/2009	BILL	PETERSON, HARRY K	$287.36	$287.36
07/25/2008	PAYMENT	PETERSON, HARRY K CHECK NUM: 5059	$-285.68	$0.00
07/14/2008	BILL	PETERSON, HARRY K	$285.68	$285.68
07/17/2007	PAYMENT	PETERSON, HARRY K CHECK NUM: 4951	$-283.37	$0.00
07/13/2007	BILL	PETERSON, HARRY K	$283.37	$283.37
07/27/2006	PAYMENT	PETERSON, HARRY K CHECK NUM: 4849	$-282.28	$0.00
07/19/2006	BILL	PETERSON, HARRY K	$282.28	$282.28
07/28/2005	PAYMENT	PETERSON, HARRY K CHECK NUM: 4732	$-330.44	$0.00
07/21/2005	BILL	PETERSON, HARRY K	$330.44	$330.44
08/06/2004	PAYMENT	@	$-320.99	$0.00
07/01/2004	BILL	PETERSON, HARRY K @	$320.99	$320.99
07/23/2003	PAYMENT	@	$-310.83	$0.00
07/01/2003	BILL	PETERSON, HARRY K @	$310.83	$310.83