Tax Account 001-770-014
Owners
PBDK LLC
PO BOX 339
ELKO, NV 89803-0339
PBDK, LLC
Account Summary
Account ID | 001-770-014 |
---|---|
Account Type | Real Estate |
Location | 1991 ERRECART BLVD ELKO CITY |
Balance | $186.58 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $373.47 |
Total | $373.47 |
Paid | $186.89 |
Balance | $186.58 |
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 | $373.47 | $0.00 | $373.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
2022/2023 REAL ESTATE TAXES | $373.48 | $0.00 | $373.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 REAL ESTATE TAXES | $373.45 | $0.00 | $373.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
2020/2021 REAL ESTATE TAXES | $354.74 | $0.00 | $354.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
2019/2020 REAL ESTATE TAXES | $354.45 | $0.00 | $354.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
2018/2019 REAL ESTATE TAXES | $354.44 | $0.00 | $354.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
2017/2018 REAL ESTATE TAXES | $354.45 | $0.00 | $354.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
2016/2017 REAL ESTATE TAXES | $354.42 | $0.00 | $354.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
2015/2016 REAL ESTATE TAXES | $353.45 | $0.00 | $353.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
2014/2015 REAL ESTATE TAXES | $354.45 | $0.00 | $354.45 | $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 | 1.00 | .98 | .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 |
---|---|---|---|---|
10/03/2024 | PAYMENT | PBDK LLC CHECK 1590 | $-93.29 | $186.58 |
08/19/2024 | PAYMENT | PBDK LLC CHECK 1585 | $-93.60 | $279.87 |
07/10/2024 | BILL | PBDK LLC | $373.47 | $373.47 |
02/29/2024 | PAYMENT | PBDK LLC CHECK 1552 | $-93.36 | $0.00 |
12/26/2023 | PAYMENT | PBDK LLC CHECK 1539 | $-93.36 | $93.36 |
09/25/2023 | PAYMENT | PBDK LLC CHECK 1523 | $-93.36 | $186.72 |
08/21/2023 | PAYMENT | PBDK LLC CHECK NUM: 0000001519 | $-93.39 | $280.08 |
07/12/2023 | BILL | PBDK LLC | $373.47 | $373.47 |
03/02/2023 | PAYMENT | PBDK LLC CHECK NUM: 1487 | $-93.36 | $0.00 |
01/04/2023 | PAYMENT | PBDK LLC CHECK NUM: 1475 | $-93.36 | $93.36 |
10/04/2022 | PAYMENT | PBDK LLC CHECK NUM: 1459 | $-93.36 | $186.72 |
08/09/2022 | PAYMENT | PBDK LLC CHECK NUM: 1455 | $-93.40 | $280.08 |
07/12/2022 | BILL | PBDK LLC | $373.48 | $373.48 |
08/12/2021 | PAYMENT | PBDK LLC CHECK NUM: 1388 | $-373.45 | $0.00 |
07/14/2021 | BILL | PBDK LLC | $373.45 | $373.45 |
08/11/2020 | PAYMENT | PBDK, LLC CHECK NUM: 0000001331 | $-354.74 | $0.00 |
07/15/2020 | BILL | PBDK LLC | $354.74 | $354.74 |
08/19/2019 | PAYMENT | PBDK LLC CHECK NUM: 1271 | $-354.45 | $0.00 |
07/10/2019 | BILL | PBDK LLC | $354.45 | $354.45 |
08/23/2018 | PAYMENT | PBDK, LLC CHECK BANK: WF INTERNET NUM: 1212 | $-354.44 | $0.00 |
07/09/2018 | BILL | PBDK, LLC | $354.44 | $354.44 |
08/18/2017 | PAYMENT | PBDK, LLC CHECK NUM: 1160 | $-354.45 | $0.00 |
07/07/2017 | BILL | PBDK, LLC | $354.45 | $354.45 |
07/25/2016 | PAYMENT | PBDK, LLC CHECK NUM: 1120 | $-354.42 | $0.00 |
07/08/2016 | BILL | PBDK, LLC | $354.42 | $354.42 |
07/16/2015 | PAYMENT | PBDK, LLC CHECK NUM: 1084 | $-353.45 | $0.00 |
07/08/2015 | BILL | PBDK, LLC | $353.45 | $353.45 |
07/23/2014 | PAYMENT | PBDK, LLC CHECK NUM: 1055 | $-354.45 | $0.00 |
07/10/2014 | BILL | PBDK, LLC | $354.45 | $354.45 |
07/25/2013 | PAYMENT | PBDK, LLC CHECK NUM: 1042 | $-353.45 | $0.00 |
07/16/2013 | BILL | PBDK, LLC | $353.45 | $353.45 |
07/19/2012 | PAYMENT | PBDK, LLC CHECK NUM: 1028 | $-353.45 | $0.00 |
07/10/2012 | BILL | PBDK, LLC | $353.45 | $353.45 |
03/23/2012 | PAYMENT | PBDK, LLC CASH | $-0.02 | $0.00 |
07/26/2011 | PAYMENT | PBDK, LLC CHECK NUM: 1021 | $-353.43 | $0.02 |
07/14/2011 | BILL | PBDK, LLC | $353.45 | $353.45 |
08/02/2010 | PAYMENT | PBDK, LLC CHECK NUM: 1012 | $-354.92 | $0.00 |
07/14/2010 | BILL | PBDK, LLC | $354.92 | $354.92 |