Tax Account 001-792-001

Print Page · · Payments Cart · New Search

Owners

OLIVER, RALPH W
194 W ADAMS ST
ELKO, NV 89801-4113

814129

Account Summary

Account ID	001-792-001
Account Type	Real Estate
Location	194 W ADAMS ST ELKO CITY
Balance	$603.93
Currently Due	$312.37

Account ID

001-792-001

Account Type

Real Estate

Location

194 W ADAMS ST
ELKO CITY

Balance

$603.93

Currently Due

$312.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$583.48
Total	$603.93
Paid	$0.00
Balance	$603.93
Due	$312.37
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

$583.48

Total

$603.93

Paid

$0.00

Balance

$603.93

Due

$312.37

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	Past due	$146.14	$5.85	$146.14	$0.00	$151.99
2	10/07/2024	10/17/2024	Past due	$145.78	$14.60	$145.78	$0.00	$312.37
3	01/06/2025	01/16/2025	Due	$145.78	$0.00	$145.78	$0.00	$458.15
4	03/03/2025	03/13/2025	Due	$145.78	$0.00	$145.78	$0.00	$603.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.99	$89.50	$639.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$509.41	$291.30	$800.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$529.82	$117.75	$647.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$513.78	$55.21	$568.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$437.29	$83.51	$520.80	$0.00	$0.00	0.5674	11.0
2018/2019 REAL ESTATE TAXES	$425.22	$0.00	$425.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$413.62	$0.00	$413.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$400.32	$0.00	$400.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$469.17	$0.00	$469.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$468.92	$0.00	$468.92	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.60	$603.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.85	$589.33
07/10/2024	BILL	OLIVER, RALPH W	$583.48	$583.48
06/20/2024	PAYMENT	QUINTERO, LAUREL M CARD	$-639.49	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$639.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.50	$632.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.75	$593.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.75	$569.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.50	$555.49
07/12/2023	BILL	OLIVER, RALPH W	$549.99	$549.99
12/02/2022	PAYMENT	QUINTERO, LAUREL M CREDIT: B	$-1,448.28	$0.00
12/02/2022	ADJUSTMENT	wrong amount entered	$1,448.28	$1,448.28
12/02/2022	VOID	QUINTERO, LAUREL M CREDIT: D	$-1,448.28	$0.00
12/01/2022	INTEREST	Monthly Interest	$4.42	$1,448.28
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (3)	$23.46	$1,443.86
11/01/2022	INTEREST	Monthly Interest	$4.42	$1,420.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.74	$1,415.98
10/04/2022	INTEREST	Monthly Interest	$4.42	$1,403.24
09/01/2022	INTEREST	Monthly Interest	$4.42	$1,398.82
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$1,394.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.10	$1,144.40
08/01/2022	INTEREST	Monthly Interest	$4.42	$1,139.30
07/12/2022	BILL	ELKO CO TREAS TR	$509.41	$1,134.88
07/01/2022	INTEREST	Monthly Interest	$4.42	$625.47
06/01/2022	INTEREST	Monthly Interest	$4.42	$621.05
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$616.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.09	$609.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.84	$572.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.25	$548.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.30	$535.12
08/12/2021	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 30016341	$-299.42	$529.82
08/12/2021	AMENDMENT	Remove monthly interest	$-2.14	$829.24
08/02/2021	INTEREST	Monthly Interest	$2.14	$831.38
07/14/2021	BILL	OLIVER, RALPH W	$529.82	$829.24
07/02/2021	INTEREST	Monthly Interest	$2.14	$299.42
05/14/2021	PAYMENT	ECT CASH	$-0.21	$297.28
05/06/2021	AMENDMENT	Publication Fee	$7.00	$297.49
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.11	$290.49
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$3.79	$267.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.45	$263.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.15	$257.14
10/02/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3212839	$-258.29	$256.99
10/02/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3212839	$-528.08	$515.28
09/30/2020	INTEREST	Monthly Interest	$3.64	$1,043.36
08/31/2020	INTEREST	Monthly Interest	$3.64	$1,039.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.14	$1,036.08
07/15/2020	BILL	OLIVER, RALPH W	$513.78	$1,030.94
06/30/2020	INTEREST	Monthly Interest	$3.64	$517.16
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.64	$513.52
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$509.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.61	$502.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$472.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.68	$472.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.93	$452.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.37	$441.66
07/10/2019	BILL	OLIVER, RALPH W	$437.29	$437.29
08/16/2018	PAYMENT	OLIVER, RALPH W CHECK NUM: 5712	$-425.22	$0.00
07/09/2018	BILL	OLIVER, RALPH W	$425.22	$425.22
08/18/2017	PAYMENT	OLIVER, RALPH W & DONNA M ETAL CHECK NUM: 5574	$-413.62	$0.00
07/07/2017	BILL	OLIVER, RALPH W	$413.62	$413.62
07/28/2016	PAYMENT	OLIVER, R W & DONNA CHECK NUM: 4419	$-400.32	$0.00
07/08/2016	BILL	OLIVER, RALPH W	$400.32	$400.32
07/15/2015	PAYMENT	OLIVER, R.W & DONNA CHECK NUM: 5281	$-469.17	$0.00
07/08/2015	BILL	OLIVER, RALPH W & DONNA	$469.17	$469.17
07/31/2014	PAYMENT	OLIVER, R W & DONNA ET AL CHECK NUM: 5081	$-468.92	$0.00
07/10/2014	BILL	OLIVER, RALPH W & DONNA	$468.92	$468.92
07/24/2013	PAYMENT	OLIVER, RALPH W & DONNA CHECK NUM: 4582	$-467.92	$0.00
07/16/2013	BILL	OLIVER, RALPH W & DONNA	$467.92	$467.92
08/07/2012	PAYMENT	OLIVER, RALPH W & DONNA CHECK NUM: 3958	$-475.79	$0.00
07/10/2012	BILL	OLIVER, RALPH W & DONNA	$475.79	$475.79
07/22/2011	PAYMENT	OLIVER, R.W. & DONNA & QUINTER CHECK NUM: 3255	$-489.99	$0.00
07/14/2011	BILL	OLIVER, RALPH W & DONNA	$489.99	$489.99
07/26/2010	PAYMENT	OLIVER, RALPH W & DONNA CHECK NUM: 2623	$-934.88	$0.00
07/14/2010	BILL	OLIVER, RALPH W & DONNA	$934.88	$934.88
08/21/2009	PAYMENT	OLIVER, RALPH W & DONNA CHECK NUM: 2129	$-965.89	$0.00
08/21/2009	ADJUSTMENT	applied to wrong apn NUM: 2131	$236.00	$965.89
08/18/2009	VOID	IFRAIN LUNA CHECK NUM: 2131	$-236.00	$729.89
07/21/2009	BILL	OLIVER, RALPH W & DONNA	$965.89	$965.89
08/26/2008	PAYMENT	OLIVER, RALPH W & DONNA CHECK NUM: 9249	$-771.39	$0.00
07/23/2008	PAYMENT	OLIVER, RALPH W & DONNA CHECK NUM: 9221	$-257.13	$771.39
07/14/2008	BILL	OLIVER, RALPH W & DONNA	$1,028.52	$1,028.52
07/31/2007	PAYMENT	OLIVER, RALPH W & DONNA CHECK NUM: 8801	$-1,037.30	$0.00
07/13/2007	BILL	OLIVER, RALPH W & DONNA	$1,037.30	$1,037.30
08/04/2006	PAYMENT	OLIVER, RALPH W & DONNA CHECK NUM: 8347	$-1,059.16	$0.00
07/19/2006	BILL	OLIVER, RALPH W & DONNA	$1,059.16	$1,059.16
09/28/2005	PAYMENT	OLIVER, RALPH W & DONNA CHECK NUM: 7948	$-515.17	$0.00
08/05/2005	PAYMENT	OLIVER, RALPH W & DONNA CHECK NUM: 7881	$-515.14	$515.17
07/21/2005	BILL	OLIVER, RALPH W & DONNA	$1,030.31	$1,030.31
08/03/2004	PAYMENT	@	$-517.30	$0.00
08/02/2004	PAYMENT	@	$-258.65	$517.30
07/15/2004	PAYMENT	@	$-258.68	$775.95
07/01/2004	BILL	OLIVER, RALPH W & DONN @	$1,034.63	$1,034.63
07/25/2003	PAYMENT	@	$-1,009.30	$0.00
07/01/2003	BILL	OLIVER, RALPH W & DONN @	$1,009.30	$1,009.30