Tax Account 001-740-020

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-740-020
Account Type	Real Estate
Location	1125 METZLER RD ELKO CITY
Balance	$835.38
Currently Due	$278.46

Account ID

001-740-020

Account Type

Real Estate

Location

1125 METZLER RD
ELKO CITY

Balance

$835.38

Currently Due

$278.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,114.22
Total	$1,114.22
Paid	$278.84
Balance	$835.38
Due	$278.46
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

$1,114.22

Total

$1,114.22

Paid

$278.84

Balance

$835.38

Due

$278.46

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	$278.84	$0.00	$278.84	$278.84	$0.00
2	10/07/2024	10/17/2024	Due	$278.46	$0.00	$278.46	$0.00	$278.46
3	01/06/2025	01/16/2025	Due	$278.46	$0.00	$278.46	$0.00	$556.92
4	03/03/2025	03/13/2025	Due	$278.46	$0.00	$278.46	$0.00	$835.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.80	$0.00	$1,114.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,115.40	$0.00	$1,115.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,115.95	$0.00	$1,115.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,061.75	$0.00	$1,061.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,061.99	$0.00	$1,061.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,062.53	$0.00	$1,062.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,063.10	$0.00	$1,063.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,063.63	$10.64	$1,074.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,063.18	$0.00	$1,063.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,065.30	$0.00	$1,065.30	$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	.51	1.47	.49
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
08/20/2024	PAYMENT	"KOINONIA CONSTRUCTION INC NA" ONLINE	$-278.84	$835.38
07/10/2024	BILL	KOINONIA CONSTRUCTION INC	$1,114.22	$1,114.22
02/12/2024	PAYMENT	BRIAN D RENTALS CARD	$-278.69	$0.00
01/02/2024	PAYMENT	GREEN, BRIAN D CARD	$-278.69	$278.69
10/05/2023	PAYMENT	BRIAN D RENTALS CARD	$-278.69	$557.38
08/21/2023	PAYMENT	RENTALS, BRIAN D CREDIT: D	$-278.73	$836.07
07/12/2023	BILL	GREEN, BRIAN DAVID ET AL	$1,114.80	$1,114.80
02/23/2023	PAYMENT	GREEN, BRIAN D CREDIT: D	$-278.84	$0.00
01/06/2023	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-278.84	$278.84
09/30/2022	PAYMENT	BRIAN D RENTALS CREDIT: D	$-278.84	$557.68
08/19/2022	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-278.88	$836.52
07/12/2022	BILL	GREEN, BRIAN DAVID ET AL	$1,115.40	$1,115.40
03/16/2022	PAYMENT	GREEN, BRIAN D CREDIT: D	$-278.98	$0.00
01/07/2022	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-278.98	$278.98
10/13/2021	PAYMENT	GREEN, BRIAN CREDIT: D	$-278.98	$557.96
08/19/2021	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-279.01	$836.94
07/14/2021	BILL	GREEN, BRIAN DAVID ET AL	$1,115.95	$1,115.95
03/08/2021	PAYMENT	GREEN, BRIAN CREDIT: D	$-265.43	$0.00
01/07/2021	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-265.43	$265.43
10/08/2020	PAYMENT	GREEN, BRIAN CREDIT: D	$-265.43	$530.86
08/14/2020	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-265.46	$796.29
07/15/2020	BILL	GREEN, BRIAN DAVID ET AL	$1,061.75	$1,061.75
03/10/2020	PAYMENT	BRIAN D RENTALS CREDIT: D	$-265.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$265.49
01/15/2020	PAYMENT	BRIAN D RENTALS CREDIT: D	$-265.49	$265.49
10/14/2019	PAYMENT	GREEN, BRIAN D CREDIT: D	$-265.49	$530.98
08/28/2019	PAYMENT	GREEN, BRIAN D CREDIT: D	$-265.52	$796.47
07/10/2019	BILL	GREEN, BRIAN DAVID ET AL	$1,061.99	$1,061.99
03/08/2019	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-265.62	$0.00
01/07/2019	PAYMENT	GREEN, BRIAN CREDIT: D	$-265.62	$265.62
10/09/2018	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-265.62	$531.24
08/30/2018	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-265.67	$796.86
07/09/2018	BILL	GREEN, BRIAN DAVID ET AL	$1,062.53	$1,062.53
03/06/2018	PAYMENT	GREEN, BRIAN D CREDIT: D	$-265.77	$0.00
01/08/2018	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-265.77	$265.77
10/12/2017	PAYMENT	BRIAN GREEN RENTALS CREDIT: D	$-265.77	$531.54
08/31/2017	PAYMENT	GREEN, BRIAN D RENTALS CREDIT: D	$-265.79	$797.31
07/07/2017	BILL	GREEN, BRIAN DAVID ET AL	$1,063.10	$1,063.10
03/13/2017	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-265.90	$0.00
01/06/2017	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-265.90	$265.90
10/18/2016	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-276.54	$531.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.64	$808.34
08/25/2016	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-265.93	$797.70
07/08/2016	BILL	GREEN, BRIAN DAVID ET AL	$1,063.63	$1,063.63
03/08/2016	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-265.79	$0.00
01/06/2016	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-265.79	$265.79
10/08/2015	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-265.79	$531.58
08/19/2015	PAYMENT	GREEN, BRIAN CREDIT: D	$-265.81	$797.37
07/08/2015	BILL	GREEN, BRIAN DAVID ET AL	$1,063.18	$1,063.18
03/02/2015	PAYMENT	GREEN, BRIAN D RENTALS CREDIT: D	$-266.32	$0.00
12/30/2014	PAYMENT	GREEN, BRIAN D & NATHANIEL CHECK NUM: 1041	$-266.32	$266.32
10/10/2014	PAYMENT	GREEN, BRIAN DAVID CREDIT: D	$-266.32	$532.64
08/22/2014	PAYMENT	GREEN, BRIAN DAVID ET AL CHECK NUM: 1038	$-266.34	$798.96
07/10/2014	BILL	GREEN, BRIAN DAVID ET AL	$1,065.30	$1,065.30
03/07/2014	PAYMENT	GREEN, BRIAN D CREDIT: D	$-266.07	$0.00
12/30/2013	PAYMENT	GREEN, BRIAN DAVID & NATHANIEL CHECK NUM: 1026	$-266.07	$266.07
10/09/2013	PAYMENT	GREEN, BRIAN D & NATHANIEL CHECK NUM: 1023	$-266.07	$532.14
08/22/2013	PAYMENT	GREEN, BRIAN D ETAL CK#1017 CHECK	$-266.09	$798.21
07/16/2013	BILL	GREEN, BRIAN DAVID ET AL	$1,064.30	$1,064.30
03/11/2013	PAYMENT	GREEN, BRIAN DAVID ET AL CHECK NUM: 1012	$-266.21	$0.00
12/28/2012	PAYMENT	GREEN, BRIAN DAVID ET AL CHECK NUM: 1010	$-266.21	$266.21
10/03/2012	PAYMENT	GREEN, BRIAN D & NATHANIEL CHECK NUM: 1008	$-266.21	$532.42
08/23/2012	PAYMENT	GREEN, BRIAN DAVID ET AL CHECK NUM: 1006	$-266.22	$798.63
07/10/2012	BILL	GREEN, BRIAN DAVID ET AL	$1,064.85	$1,064.85
02/27/2012	PAYMENT	GREEN, BRIAN D & NATHANIEL CHECK NUM: 1002	$-266.34	$0.00
01/09/2012	PAYMENT	NEVADA LAW FOUNDATION IOLTA TR CHECK NUM: 2651	$-266.34	$266.34
10/07/2011	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1643	$-266.34	$532.68
08/15/2011	PAYMENT	GREEN, BRIAN DAVID ET AL CHECK NUM: 1639	$-266.35	$799.02
07/14/2011	BILL	GREEN, BRIAN DAVID ET AL	$1,065.37	$1,065.37
03/03/2011	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1628	$-267.58	$0.00
01/03/2011	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1621	$-267.58	$267.58
10/04/2010	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1611	$-267.58	$535.16
08/16/2010	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1605	$-267.60	$802.74
08/13/2010	AMENDMENT	ASSESSED VALUE ERROR	$-333.27	$1,070.34
07/14/2010	BILL	GREEN, BRIAN DAVID	$1,403.61	$1,403.61
02/25/2010	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1588	$-267.58	$0.00
12/30/2009	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1581	$-267.58	$267.58
09/24/2009	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1571	$-267.58	$535.16
08/13/2009	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1565	$-267.60	$802.74
07/21/2009	BILL	GREEN, BRIAN DAVID	$1,070.34	$1,070.34
02/19/2009	PAYMENT	BRIAN GREEN CHECK NUM: 1548	$-267.58	$0.00
12/19/2008	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1537	$-267.58	$267.58
10/06/2008	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1529	$-267.58	$535.16
08/08/2008	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 1522	$-267.60	$802.74
07/14/2008	BILL	GREEN, BRIAN DAVID	$1,070.34	$1,070.34
02/14/2008	PAYMENT	GREEN, BRIAN CHECK NUM: 1501	$-267.28	$0.00
12/21/2007	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2415	$-267.28	$267.28
09/25/2007	PAYMENT	BRIAN D GREEN CHECK NUM: 2391	$-267.28	$534.56
08/15/2007	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2383	$-267.28	$801.84
07/13/2007	BILL	GREEN, BRIAN DAVID	$1,069.12	$1,069.12
02/23/2007	PAYMENT	BRIAN D GREEN CHECK NUM: 2315	$-267.07	$0.00
12/29/2006	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2295	$-267.07	$267.07
09/26/2006	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2245	$-267.07	$534.14
08/16/2006	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2235	$-267.08	$801.21
07/19/2006	BILL	GREEN, BRIAN DAVID	$1,068.29	$1,068.29
12/28/2005	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2130	$-533.68	$0.00
10/03/2005	PAYMENT	GREEN, BRIAN DAVID CHECK NUM: 2101	$-266.84	$533.68
08/10/2005	PAYMENT	BRIAN GREEN CHECK NUM: 2082	$-266.85	$800.52
07/21/2005	BILL	GREEN, BRIAN DAVID	$1,067.37	$1,067.37
03/08/2005	PAYMENT	@	$-82.96	$0.00
01/03/2005	PAYMENT	@	$-318.35	$82.96
09/23/2004	PAYMENT	@	$-318.35	$401.31
08/16/2004	PAYMENT	@	$-318.37	$719.66
07/01/2004	BILL	GREEN, BRIAN DAVID @	$1,038.03	$1,038.03
11/24/2003	PAYMENT	@	$-922.11	$0.00
08/18/2003	PAYMENT	@	$-319.66	$922.11
07/01/2003	PENALTY	Penalty 03-04	$12.29	$1,241.77
07/01/2003	BILL	STENOISH, WILMA C @	$1,229.48	$1,229.48