Tax Account 001-720-063
Owners
TATE, MICHAEL TR
PO BOX 373
WELLS, NV 89835-0373
(WESLEY D TATE FAMILY TRUST
03172014)
817538
Account Summary
| Account ID | 001-720-063 |
|---|---|
| Account Type | Real Estate |
| Location | 238 WILSON AVE ELKO CITY |
| Balance | $16.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $646.73 |
| Total | $646.73 |
| Paid | $629.75 |
| Balance | $16.98 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $584.14 | $0.00 | $584.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $541.03 | $43.29 | $584.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $548.69 | $0.00 | $548.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $532.10 | $0.00 | $532.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $549.85 | $0.00 | $549.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $539.98 | $0.00 | $539.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $524.27 | $0.00 | $524.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $509.00 | $0.00 | $509.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $502.74 | $0.00 | $502.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $490.51 | $0.00 | $490.51 | $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 | 1.93 | .05 | .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 |
|---|---|---|---|---|
| 09/05/2024 | PAYMENT | TATE, MICHAEL C AND JANINE L CHECK 370 | $-629.75 | $16.98 |
| 09/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-6.32 | $646.73 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $16.02 | $653.05 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.32 | $637.03 |
| 07/10/2024 | BILL | TATE, MICHAEL TR | $630.71 | $630.71 |
| 08/29/2023 | PAYMENT | TATE, WESLEY DEWAYNE CHECK NUM: 151 | $-584.14 | $0.00 |
| 07/12/2023 | BILL | TATE, MICHAEL TR | $584.14 | $584.14 |
| 03/06/2023 | PAYMENT | TATE, WES D CHECK BANK: OP INTERNET NUM: LXGHXQNPL | $-584.32 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $24.35 | $584.32 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $13.53 | $559.97 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.41 | $546.44 |
| 07/12/2022 | BILL | TATE, WESLEY D TR | $541.03 | $541.03 |
| 08/05/2021 | PAYMENT | TATE, WESLEY D CHECK NUM: 3795 | $-548.69 | $0.00 |
| 07/14/2021 | BILL | TATE, WESLEY D TR | $548.69 | $548.69 |
| 07/28/2020 | PAYMENT | TATE, WESLEY D CHECK NUM: 3394 | $-532.10 | $0.00 |
| 07/15/2020 | BILL | TATE, WESLEY D TR | $532.10 | $532.10 |
| 08/21/2019 | PAYMENT | TATE, WESLEY D CHECK NUM: 3063 | $-549.85 | $0.00 |
| 07/10/2019 | BILL | TATE, WESLEY D TR | $549.85 | $549.85 |
| 08/06/2018 | PAYMENT | TATE, WESLEY D CHECK NUM: 2709 | $-539.98 | $0.00 |
| 07/09/2018 | BILL | TATE, WESLEY D TR | $539.98 | $539.98 |
| 07/21/2017 | PAYMENT | TATE, WESLEY D CHECK NUM: 2227 | $-524.27 | $0.00 |
| 07/07/2017 | BILL | TATE, WESLEY D TR | $524.27 | $524.27 |
| 07/28/2016 | PAYMENT | TATE, WESLEY D CHECK NUM: 1820 | $-509.00 | $0.00 |
| 07/08/2016 | BILL | TATE, WESLEY D TR | $509.00 | $509.00 |
| 07/27/2015 | PAYMENT | TATE, WESLEY D CHECK NUM: 1220 | $-502.74 | $0.00 |
| 07/08/2015 | BILL | TATE, WESLEY D TR | $502.74 | $502.74 |
| 08/01/2014 | PAYMENT | TATE, WESLEY D TR CHECK NUM: 501 | $-490.51 | $0.00 |
| 07/10/2014 | BILL | TATE, WESLEY D TR | $490.51 | $490.51 |
| 07/24/2013 | PAYMENT | TATE, WESLEY D CHECK NUM: 5 | $-489.51 | $0.00 |
| 07/16/2013 | BILL | TATE, WESLEY D | $489.51 | $489.51 |
| 07/27/2012 | PAYMENT | TATE, WESLEY D CHECK NUM: 3429 | $-357.14 | $0.00 |
| 07/10/2012 | BILL | TATE, WESLEY D | $357.14 | $357.14 |
| 08/11/2011 | PAYMENT | TATE, WESLEY D CHECK NUM: 2841 | $-370.90 | $0.00 |
| 07/14/2011 | BILL | TATE, WESLEY D | $370.90 | $370.90 |
| 08/05/2010 | PAYMENT | TATE, WESLEY D CHECK NUM: 2404 | $-206.92 | $0.00 |
| 07/14/2010 | BILL | TATE, WESLEY D | $206.92 | $206.92 |
| 08/10/2009 | PAYMENT | TATE, WESLEY D CHECK NUM: 2019 | $-200.89 | $0.00 |
| 07/21/2009 | BILL | TATE, WESLEY D | $200.89 | $200.89 |
| 07/18/2008 | PAYMENT | TATE, WESLEY D CHECK NUM: 1624 | $-200.05 | $0.00 |
| 07/14/2008 | BILL | TATE, WESLEY D | $200.05 | $200.05 |
| 07/27/2007 | PAYMENT | TATE, WESLEY D CHECK NUM: 1372 | $-198.89 | $0.00 |
| 07/13/2007 | BILL | TATE, WESLEY D | $198.89 | $198.89 |
| 08/09/2006 | PAYMENT | TATE, WESLEY D CHECK NUM: 1096 | $-198.35 | $0.00 |
| 07/19/2006 | BILL | TATE, WESLEY D | $198.35 | $198.35 |
| 08/08/2005 | PAYMENT | TATE, WESLEY D CHECK NUM: 852 | $-262.65 | $0.00 |
| 07/21/2005 | BILL | TATE, WESLEY D | $262.65 | $262.65 |
| 07/14/2004 | PAYMENT | @ | $-255.09 | $0.00 |
| 07/01/2004 | BILL | TATE, WESLEY D @ | $255.09 | $255.09 |
| 08/28/2003 | PAYMENT | @ | $-247.22 | $0.00 |
| 07/01/2003 | BILL | TATE, WESLEY D @ | $247.22 | $247.22 |
