Tax Account 001-720-030

Print Page · · Payments Cart · New Search

Owners

ROCKWELL, NORMAN M
PO BOX 1448
ELKO, NV 89803-1448

814684

Account Summary

Account ID	001-720-030
Account Type	Real Estate
Location	120 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-720-030

Account Type

Real Estate

Location

120 BULLION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$560.50
Total	$560.50
Paid	$560.50
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$560.50

Total

$560.50

Paid

$560.50

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$140.41	$0.00	$140.41	$140.41	$0.00
2	10/07/2024	10/17/2024	Paid	$140.03	$0.00	$140.03	$140.03	$0.00
3	01/06/2025	01/16/2025	Paid	$140.03	$0.00	$140.03	$140.03	$0.00
4	03/03/2025	03/13/2025	Paid	$140.03	$0.00	$140.03	$140.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$533.59	$0.00	$533.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$494.22	$0.00	$494.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$447.15	$0.00	$447.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$435.25	$0.21	$435.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$460.74	$0.00	$460.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$466.57	$0.00	$466.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$421.11	$0.00	$421.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$407.53	$0.00	$407.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$418.47	$0.00	$418.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$413.86	$0.00	$413.86	$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
07/25/2024	PAYMENT	ROCKWELL, NORMAN M CHECK 00206	$-560.50	$0.00
07/10/2024	BILL	ROCKWELL, NORMAN M	$560.50	$560.50
07/25/2023	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 138	$-533.59	$0.00
07/12/2023	BILL	ROCKWELL, NORMAN M	$533.59	$533.59
07/21/2022	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 7612	$-494.22	$0.00
07/12/2022	BILL	ROCKWELL, AGNES C	$494.22	$494.22
07/28/2021	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 07521	$-447.15	$0.00
07/14/2021	BILL	ROCKWELL, AGNES C	$447.15	$447.15
07/23/2020	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 7427	$-435.46	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.21	$435.46
07/15/2020	BILL	ROCKWELL, AGNES C	$435.25	$435.25
07/24/2019	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 7323	$-460.74	$0.00
07/10/2019	BILL	ROCKWELL, AGNES C	$460.74	$460.74
07/20/2018	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 7187	$-466.57	$0.00
07/09/2018	BILL	ROCKWELL, AGNES C	$466.57	$466.57
07/13/2017	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 7151	$-421.11	$0.00
07/07/2017	BILL	ROCKWELL, AGNES C	$421.11	$421.11
07/14/2016	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 7073	$-407.53	$0.00
07/08/2016	BILL	ROCKWELL, AGNES C	$407.53	$407.53
07/15/2015	PAYMENT	ROCKWELL, AGNES CHECK NUM: 1049	$-418.47	$0.00
07/08/2015	BILL	ROCKWELL, AGNES C	$418.47	$418.47
07/29/2014	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 6872	$-413.86	$0.00
07/10/2014	BILL	ROCKWELL, AGNES C	$413.86	$413.86
07/24/2013	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 6749	$-414.25	$0.00
07/16/2013	BILL	ROCKWELL, AGNES C	$414.25	$414.25
07/18/2012	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 6562	$-422.36	$0.00
07/10/2012	BILL	ROCKWELL, AGNES C	$422.36	$422.36
07/25/2011	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 6301	$-429.61	$0.00
07/14/2011	BILL	ROCKWELL, AGNES C	$429.61	$429.61
07/26/2010	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 6254	$-505.03	$0.00
07/14/2010	BILL	ROCKWELL, AGNES C	$505.03	$505.03
08/07/2009	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 6006	$-497.55	$0.00
07/21/2009	BILL	ROCKWELL, AGNES C	$497.55	$497.55
07/25/2008	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 5046	$-493.49	$0.00
07/14/2008	BILL	ROCKWELL, AGNES C	$493.49	$493.49
07/17/2007	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 4909	$-486.08	$0.00
07/13/2007	BILL	ROCKWELL, AGNES C	$486.08	$486.08
08/10/2006	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 4778	$-483.60	$0.00
07/19/2006	BILL	ROCKWELL, AGNES C	$483.60	$483.60
08/02/2005	PAYMENT	ROCKWELL, AGNES C CHECK NUM: 4472	$-471.86	$0.00
07/21/2005	BILL	ROCKWELL, AGNES C	$471.86	$471.86
07/26/2004	PAYMENT	@	$-458.89	$0.00
07/01/2004	BILL	ROCKWELL, AGNES C @	$458.89	$458.89
07/30/2003	PAYMENT	@	$-443.34	$0.00
07/01/2003	BILL	ROCKWELL, AGNES C @	$443.34	$443.34