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 | $279.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $373.47 |
| Total | $373.47 |
| Paid | $93.60 |
| Balance | $279.87 |
| 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 | .51 | 1.47 | .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 |
|---|---|---|---|---|
| 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 |
