Tax Account 001-740-052

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Owners

Account Summary

Account ID	001-740-052
Account Type	Real Estate
Location	0 METZLER RD ELKO CITY
Balance	$258.42
Currently Due	$86.14

Account ID

001-740-052

Account Type

Real Estate

Location

0 METZLER RD
ELKO CITY

Balance

$258.42

Currently Due

$86.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.92
Total	$344.92
Paid	$86.50
Balance	$258.42
Due	$86.14
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

$344.92

Total

$344.92

Paid

$86.50

Balance

$258.42

Due

$86.14

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	$86.50	$0.00	$86.50	$86.50	$0.00
2	10/07/2024	10/17/2024	Due	$86.14	$0.00	$86.14	$0.00	$86.14
3	01/06/2025	01/16/2025	Due	$86.14	$0.00	$86.14	$0.00	$172.28
4	03/03/2025	03/13/2025	Due	$86.14	$0.00	$86.14	$0.00	$258.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.92	$31.04	$375.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$344.93	$27.59	$372.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$344.90	$6.90	$351.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$327.58	$56.14	$383.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$327.29	$0.00	$327.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$327.28	$11.45	$338.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$327.29	$0.00	$327.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$327.26	$6.54	$333.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$326.29	$0.00	$326.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$327.29	$0.00	$327.29	$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	.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
07/17/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 127064	$-86.50	$258.42
07/10/2024	BILL	DTK PROPERTIES LLC	$344.92	$344.92
04/03/2024	PAYMENT	KARA AYALA ONLINE	$-286.25	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.52	$286.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.62	$270.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$262.11
09/11/2023	PAYMENT	PRECISION MANAGMENT CHECK OPCC	$-89.71	$258.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$348.37
07/12/2023	BILL	DTK PROPERTIES LLC	$344.92	$344.92
03/30/2023	PAYMENT	MANAGMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 285639	$-286.25	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.52	$286.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.62	$270.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$262.11
08/09/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 281416	$-86.27	$258.66
07/12/2022	BILL	DTK PROPERTIES LLC	$344.93	$344.93
04/05/2022	PAYMENT	STANFILL CONSULTING CHECK NUM: OP E-CHECK	$-89.67	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.45	$89.67
01/11/2022	PAYMENT	MANAGEMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 208105	$-86.22	$86.22
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 283179	$-89.67	$172.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.45	$262.11
08/13/2021	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 204233	$-86.24	$258.66
07/14/2021	BILL	DTK PROPERTIES LLC	$344.90	$344.90
05/18/2021	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-7.00	$0.00
05/18/2021	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-376.72	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$383.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.93	$376.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.74	$353.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.19	$339.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.28	$330.86
07/15/2020	BILL	DTK PROPERTIES LLC	$327.58	$327.58
03/03/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-81.82	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$81.82
01/07/2020	PAYMENT	STANFILL, ELIZABETH CHECK	$-81.82	$81.82
10/02/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 126283	$-81.82	$163.64
08/21/2019	PAYMENT	GROUP, PRECISION MANAGEMENT CREDIT: D BANK: OP INTERNET NUM: 167492	$-81.83	$245.46
07/10/2019	BILL	DTK PROPERTIES LLC	$327.29	$327.29
03/08/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 128403	$-256.88	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.18	$256.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.27	$248.70
08/24/2018	PAYMENT	AYALA, KARA JANE CREDIT: D BANK: OP INTERNET NUM: 182878	$-81.85	$245.43
07/09/2018	BILL	DTK PROPERTIES LLC	$327.28	$327.28
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 111250	$-81.82	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 117317	$-81.82	$81.82
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 152934	$-81.82	$163.64
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 182028	$-81.83	$245.46
07/07/2017	BILL	DTK PROPERTIES LLC	$327.29	$327.29
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 164558	$-85.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.27	$85.08
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 184983	$-85.08	$81.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.27	$166.89
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 153939	$-81.81	$163.62
08/19/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 117821	$-81.83	$245.43
07/08/2016	BILL	DTK PROPERTIES LLC	$327.26	$327.26
03/10/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1083	$-81.57	$0.00
01/11/2016	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1044	$-81.57	$81.57
10/13/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1854	$-81.57	$163.14
08/19/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1828	$-81.58	$244.71
07/08/2015	BILL	DTK PROPERTIES LLC	$326.29	$326.29
03/05/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 001748	$-81.82	$0.00
01/12/2015	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1050	$-81.82	$81.82
10/13/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1030	$-81.82	$163.64
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1094	$-81.83	$245.46
07/10/2014	BILL	DTK PROPERTIES LLC	$327.29	$327.29
03/07/2014	PAYMENT	DTK PROPERTIES, LLC CHECK NUM: 1640	$-81.57	$0.00
01/09/2014	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1592	$-81.57	$81.57
10/03/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1206	$-81.57	$163.14
08/27/2013	PAYMENT	DTK PROPERTIES LLC CHECK NUM: 1174	$-81.58	$244.71
07/16/2013	BILL	L REIERSON PROPERTIES LLC	$326.29	$326.29
03/28/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1231	$-84.83	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.26	$84.83
01/07/2013	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 1089	$-81.57	$81.57
09/12/2012	PAYMENT	L REIERSON PROPERTIES LLC CHECK NUM: 636	$-81.57	$163.14
08/20/2012	PAYMENT	REIERSON, LEE CREDIT: D	$-81.58	$244.71
07/10/2012	BILL	L REIERSON PROPERTIES LLC	$326.29	$326.29
03/05/2012	PAYMENT	REIRSON, LEE CHECK NUM: 233	$-81.57	$0.00
12/29/2011	PAYMENT	REIERSON, LEE CHECK NUM: 157	$-81.57	$81.57
09/14/2011	PAYMENT	L REIERSON LLC CHECK NUM: 1100	$-81.57	$163.14
08/08/2011	PAYMENT	LEE RIERSON CHECK NUM: 1482	$-81.58	$244.71
07/14/2011	BILL	L REIERSON LLC	$326.29	$326.29
02/09/2011	PAYMENT	REIERSON, LEE CHECK NUM: 1230	$-81.91	$0.00
12/17/2010	PAYMENT	REIERSON, LEE CHECK NUM: 1148	$-81.91	$81.91
09/13/2010	PAYMENT	REIERSON, LEE CHECK NUM: 109	$-81.91	$163.82
07/27/2010	PAYMENT	REIERSON, LEE CHECK NUM: 2498	$-81.91	$245.73
07/14/2010	BILL	REIERSON, LEE W & BARBARA E	$327.64	$327.64
02/19/2010	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2230	$-81.91	$0.00
12/23/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 2133	$-81.91	$81.91
09/18/2009	PAYMENT	REIERSON, LEE CHECK NUM: 1960	$-81.91	$163.82
07/28/2009	PAYMENT	REIERSON, LEE W CHECK NUM: 1862	$-81.91	$245.73
07/21/2009	BILL	REIERSON, LEE W & BARBARA E	$327.64	$327.64
02/09/2009	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 1607	$-81.91	$0.00
12/29/2008	PAYMENT	DR LEE REIERSON CHECK NUM: 1533	$-81.91	$81.91
10/03/2008	PAYMENT	REIERSON, LEE CHECK NUM: 1368	$-81.91	$163.82
07/22/2008	PAYMENT	REIERSON, LEE W CHECK	$-81.91	$245.73
07/14/2008	BILL	REIERSON, LEE W & BARBARA E	$327.64	$327.64
02/06/2008	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 11755	$-81.91	$0.00
12/04/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11624	$-81.91	$81.91
08/21/2007	PAYMENT	REIERSON, LEE W CHECK NUM: 11412	$-81.91	$163.82
07/17/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11339	$-81.91	$245.73
07/13/2007	BILL	REIERSON, LEE W & BARBARA E	$327.64	$327.64
02/12/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11062	$-81.88	$0.00
12/21/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK	$-81.88	$81.88
10/09/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10833	$-81.88	$163.76
08/01/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK	$-81.91	$245.64
07/19/2006	BILL	REIERSON, LEE W & BARBARA E	$327.55	$327.55
02/07/2006	PAYMENT	REIERSON, LEE & BARBARA CHECK NUM: 10237	$-81.81	$0.00
12/20/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10116	$-81.81	$81.81
10/10/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 9951	$-81.81	$163.62
08/01/2005	PAYMENT	LEE REIERSON CHECK NUM: 9752	$-81.84	$245.43
07/21/2005	BILL	REIERSON, LEE W & BARBARA E	$327.27	$327.27
02/18/2005	PAYMENT	@	$-79.56	$0.00
12/23/2004	PAYMENT	@	$-79.56	$79.56
10/05/2004	PAYMENT	@	$-79.56	$159.12
07/27/2004	PAYMENT	@	$-79.59	$238.68
07/01/2004	BILL	REIERSON, LEE W & BARB @	$318.27	$318.27
02/18/2004	PAYMENT	@	$-77.21	$0.00
01/05/2004	PAYMENT	@	$-77.21	$77.21
10/03/2003	PAYMENT	@	$-77.21	$154.42
07/29/2003	PAYMENT	@	$-77.22	$231.63
07/01/2003	BILL	REIERSON, LEE W & BARB @	$308.85	$308.85