Tax Account 001-820-018
Owners
BETTRIDGE, TROY D ET AL
901 SUNRISE DR
ELKO, NV 89801-4373
STAPLES, TAUNA B ET AL
HANSEN, ASHLEY ET AL
745653
Account Summary
| Account ID | 001-820-018 |
|---|---|
| Account Type | Real Estate |
| Location | 901 SUNRISE DR ELKO CITY |
| Balance | $857.38 |
| Currently Due | $293.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,105.02 |
| Total | $1,116.30 |
| Paid | $258.92 |
| Balance | $857.38 |
| Due | $293.31 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,004.22 | $150.64 | $1,154.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $975.05 | $43.88 | $1,018.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $946.68 | $75.74 | $1,022.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $918.49 | $45.99 | $964.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $897.66 | $17.96 | $915.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $910.04 | $0.00 | $910.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $907.58 | $31.77 | $939.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $916.50 | $18.32 | $934.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $888.86 | $8.89 | $897.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $887.52 | $0.00 | $887.52 | $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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.28 | $857.38 |
| 09/19/2024 | PAYMENT | SKINNER, BARBARA L CHECK 1076 | $-258.92 | $846.10 |
| 09/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY | $-10.36 | $1,105.02 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $70.72 | $1,115.38 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.36 | $1,044.66 |
| 07/10/2024 | BILL | BETTRIDGE, TROY D ET AL | $1,034.30 | $1,034.30 |
| 03/26/2024 | PAYMENT | SKINNER, BARBARA L CHECK 1060 | $-1,154.86 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $70.30 | $1,154.86 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.19 | $1,084.56 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.11 | $1,039.37 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.04 | $1,014.26 |
| 07/12/2023 | BILL | BETTRIDGE, TROY D ET AL | $1,004.22 | $1,004.22 |
| 04/05/2023 | PAYMENT | SKINNER, BARBARA CREDIT: D | $-521.63 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $24.38 | $521.63 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $9.75 | $497.25 |
| 10/27/2022 | PAYMENT | SKINNER, BARBARA CREDIT: D | $-253.50 | $487.50 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $9.75 | $741.00 |
| 08/09/2022 | PAYMENT | SKINNER, BARBARA CHECK NUM: 1011 | $-243.80 | $731.25 |
| 07/12/2022 | BILL | BETTRIDGE, TROY D ET AL | $975.05 | $975.05 |
| 04/04/2022 | PAYMENT | SKINNER, BARBARA CREDIT: D | $-785.75 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $42.60 | $785.75 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $23.67 | $743.15 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.47 | $719.48 |
| 07/22/2021 | PAYMENT | SKINNER, BARBARA CHECK NUM: 1410 | $-236.67 | $710.01 |
| 07/14/2021 | BILL | BETTRIDGE, TROY D ET AL | $946.68 | $946.68 |
| 03/31/2021 | PAYMENT | SKINNER, BARBARA CHECK NUM: 1390 | $-493.76 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $23.07 | $493.76 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $9.23 | $470.69 |
| 10/12/2020 | PAYMENT | SKINNER, BARBARA CHECK NUM: 1367 | $-470.72 | $461.46 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $9.23 | $932.18 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $4.46 | $922.95 |
| 07/15/2020 | BILL | BETTRIDGE, TROY D ET AL | $918.49 | $918.49 |
| 04/01/2020 | PAYMENT | BARBARA L SKINNER CHECK NUM: ACH | $-233.39 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.98 | $233.39 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $224.41 |
| 01/30/2020 | PAYMENT | SKINNER, BARBARA CHECK NUM: 1337 | $-233.39 | $224.41 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.98 | $457.80 |
| 10/09/2019 | PAYMENT | SKINNER, BARBARA CHECK NUM: 1297 | $-224.41 | $448.82 |
| 07/26/2019 | PAYMENT | SKINNER, BARBARA CHECK NUM: 1288 | $-224.43 | $673.23 |
| 07/10/2019 | BILL | BETTRIDGE, TROY D ET AL | $897.66 | $897.66 |
| 03/01/2019 | PAYMENT | SKINNER, BARBARA CHECK NUM: 1271 | $-227.50 | $0.00 |
| 01/08/2019 | PAYMENT | SKINNER, BARBARA L CHECK NUM: 1267 | $-227.50 | $227.50 |
| 10/05/2018 | PAYMENT | SKINNER, BARBARA L CHECK NUM: 1261 | $-227.50 | $455.00 |
| 07/25/2018 | PAYMENT | SKINNER, BARBARA L CHECK NUM: 1254 | $-227.54 | $682.50 |
| 07/09/2018 | BILL | SKINNER, BARBARA BETTRIDGE | $910.04 | $910.04 |
| 04/11/2018 | PAYMENT | SKINNER, BARBARA L CHECK NUM: 1244 | $-485.55 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $22.69 | $485.55 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.08 | $462.86 |
| 10/10/2017 | PAYMENT | SKINNER, BARBARA BETTRIDGE CHECK NUM: 1202 | $-226.89 | $453.78 |
| 08/14/2017 | PAYMENT | SKINNER, BARBARA BETTRIDGE CHECK NUM: 1182 | $-226.91 | $680.67 |
| 07/07/2017 | BILL | SKINNER, BARBARA BETTRIDGE | $907.58 | $907.58 |
| 03/08/2017 | PAYMENT | SKINNER, BARBARA BETTRIDGE CHECK NUM: 1157 | $-238.28 | $0.00 |
| 01/17/2017 | PAYMENT | SKINNER, BARBARA L CHECK NUM: 1152 | $-229.12 | $238.28 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.16 | $467.40 |
| 11/10/2016 | PAYMENT | SKINNER, BARBARA BETTRIDGE CHECK NUM: 1144 | $-9.16 | $458.24 |
| 10/19/2016 | PAYMENT | SKINNER, BARBARA BETTRIDGE CHECK NUM: 1139 | $-229.12 | $467.40 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.16 | $696.52 |
| 08/22/2016 | PAYMENT | SKINNER, BARBARA BETTRIDGE CHECK NUM: 1129 | $-229.14 | $687.36 |
| 07/08/2016 | BILL | SKINNER, BARBARA BETTRIDGE | $916.50 | $916.50 |
| 03/17/2016 | PAYMENT | SKINNER, BARBARA BETTRIDGE CHECK NUM: 1107 | $-9.89 | $0.00 |
| 03/08/2016 | PAYMENT | SKINNER, BARBARA BETTRIDGE CHECK NUM: 1104 | $-222.21 | $9.89 |
| 01/19/2016 | PAYMENT | SKINNER, BARBARA BETTRIDGE CHECK NUM: 1096 | $-221.21 | $232.10 |
| 01/19/2016 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 1096 | $222.21 | $453.31 |
| 01/19/2016 | VOID | SKINNER, BARBARA BETTRIDGE CHECK NUM: 1096 | $-222.21 | $231.10 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.89 | $453.31 |
| 09/30/2015 | PAYMENT | SKINNER, BARBARA BETTRIDGE CHECK NUM: 1080 | $-222.21 | $444.42 |
| 08/07/2015 | PAYMENT | SKINNER, BARBARA CHECK NUM: 1069 | $-222.23 | $666.63 |
| 07/08/2015 | BILL | SKINNER, BARBARA BETTRIDGE | $888.86 | $888.86 |
| 03/06/2015 | PAYMENT | SKINNER, BARBARA CHECK NUM: 01041 | $-221.88 | $0.00 |
| 01/08/2015 | PAYMENT | SKINNER, BARBARA CHECK NUM: 01031 | $-221.88 | $221.88 |
| 10/06/2014 | PAYMENT | SKINNER, BARBARA CHECK NUM: 01017 | $-221.88 | $443.76 |
| 08/11/2014 | PAYMENT | SKINNER, BARBARA BETTRIDGE CHECK NUM: 1009 | $-221.88 | $665.64 |
| 07/10/2014 | BILL | SKINNER, BARBARA BETTRIDGE | $887.52 | $887.52 |
| 04/29/2014 | PAYMENT | SKINNER, BARBARA CHECK NUM: 8548 | $-8.96 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.34 | $8.96 |
| 03/07/2014 | PAYMENT | SKINNER, BARBARA CHECK NUM: 8539 | $-215.55 | $8.62 |
| 02/24/2014 | PAYMENT | SKINNER, BARBARA CHECK NUM: 8535 | $-215.55 | $224.17 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.62 | $439.72 |
| 10/04/2013 | PAYMENT | SKINNER, BARBARA BETTRIDGE CHECK NUM: 8512 | $-215.55 | $431.10 |
| 08/21/2013 | PAYMENT | SKINNER, BARBARA CHECK NUM: 8500 | $-215.57 | $646.65 |
| 07/16/2013 | BILL | SKINNER, BARBARA BETTRIDGE | $862.22 | $862.22 |
| 03/04/2013 | PAYMENT | SKINNER, BARBARA BETTRIDGE CHECK NUM: 8464 | $-209.50 | $0.00 |
| 01/08/2013 | PAYMENT | SKINNER, BARBARA CHECK NUM: 8441 | $-209.50 | $209.50 |
| 10/12/2012 | PAYMENT | SKINNER, BARBARA BETTRIDGE CHECK NUM: 8411 | $-209.50 | $419.00 |
| 08/23/2012 | PAYMENT | SKINNER, BARBARA CHECK NUM: 8392 | $-209.52 | $628.50 |
| 07/10/2012 | BILL | SKINNER, BARBARA BETTRIDGE | $838.02 | $838.02 |
| 03/05/2012 | PAYMENT | SKINNER, BARBARA CHECK NUM: 8367 | $-203.48 | $0.00 |
| 12/27/2011 | PAYMENT | SKINNER, BARBARA CHECK NUM: 8348 | $-203.48 | $203.48 |
| 10/05/2011 | PAYMENT | SKINNER, BARBARA CHECK NUM: 8316 | $-203.48 | $406.96 |
| 08/16/2011 | PAYMENT | SKINNER, BARBARA CHECK NUM: 8300 | $-203.51 | $610.44 |
| 07/14/2011 | BILL | SKINNER, BARBARA BETTRIDGE | $813.95 | $813.95 |
| 03/09/2011 | PAYMENT | SKINNER, BARBARA BETTRIDGE CHECK NUM: 8252 | $-214.58 | $0.00 |
| 01/04/2011 | PAYMENT | SKINNER, BARBARA CHECK NUM: 8218 | $-214.58 | $214.58 |
| 10/05/2010 | PAYMENT | SKINNER, BARBARA CHECK NUM: 8182 | $-214.58 | $429.16 |
| 08/19/2010 | PAYMENT | SKINNER, BARBARA CHECK NUM: 8156 | $-214.59 | $643.74 |
| 07/14/2010 | BILL | SKINNER, BARBARA BETTRIDGE | $858.33 | $858.33 |
| 02/23/2010 | PAYMENT | SKINNER,BARBARA B CHECK NUM: 8074 | $-225.53 | $0.00 |
| 01/07/2010 | PAYMENT | SKINNER, BARBARA B CHECK NUM: 8025 | $-225.53 | $225.53 |
| 10/21/2009 | PAYMENT | SKINNER, BARBARA B CHECK NUM: 7951 | $-225.53 | $451.06 |
| 08/13/2009 | PAYMENT | SKINNER, BARBARA CHECK NUM: 7914 | $-225.56 | $676.59 |
| 07/21/2009 | BILL | SKINNER, WILLIAM B & BARBARA B | $902.15 | $902.15 |
| 02/27/2009 | PAYMENT | SKINNER, WILLIAM B & BARBARA B CHECK NUM: 7819 | $-230.17 | $0.00 |
| 01/20/2009 | PAYMENT | SKINNER, WILLIAM B & BARBARA B CHECK NUM: 7780 | $-221.32 | $230.17 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.85 | $451.49 |
| 09/25/2008 | PAYMENT | SKINNER, WILLIAM B & BARBARA B CHECK NUM: 7685 | $-221.32 | $442.64 |
| 08/06/2008 | PAYMENT | SKINNER, WILLIAM B & BARBARA B CHECK NUM: 7638 | $-221.33 | $663.96 |
| 07/14/2008 | BILL | SKINNER, WILLIAM B & BARBARA B | $885.29 | $885.29 |
| 02/15/2008 | PAYMENT | SKINNER, WILLIAM B & BARBARA B CHECK NUM: 7476 | $-215.55 | $0.00 |
| 01/03/2008 | PAYMENT | SKINNER, WILLIAM B & BARBARA B CHECK NUM: 7423 | $-215.55 | $215.55 |
| 09/25/2007 | PAYMENT | SKINNER, WILLIAM B & BARBARA B CHECK NUM: 7318 | $-215.55 | $431.10 |
| 08/10/2007 | PAYMENT | SKINNER, WILLIAM B & BARBARA B CHECK NUM: 7257 | $-215.57 | $646.65 |
| 07/13/2007 | BILL | SKINNER, WILLIAM B & BARBARA B | $862.22 | $862.22 |
| 03/26/2007 | PAYMENT | SKINNER, WILLIAM B & BARBARA B CHECK NUM: 7143 | $-219.64 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.45 | $219.64 |
| 01/05/2007 | PAYMENT | SKINNER, WILLIAM B & BARBARA B CHECK NUM: 7050 | $-211.19 | $211.19 |
| 09/26/2006 | PAYMENT | SKINNER, WILLIAM B & BARBARA B CHECK NUM: 6938 | $-211.19 | $422.38 |
| 08/30/2006 | PAYMENT | SKINNER, WILLIAM B & BARBARA B CHECK NUM: 6890 | $-211.21 | $633.57 |
| 07/19/2006 | BILL | SKINNER, WILLIAM B & BARBARA B | $844.78 | $844.78 |
| 03/09/2006 | PAYMENT | SKINNER, WILLIAM B & BARBARA B CHECK NUM: 6729 | $-204.93 | $0.00 |
| 12/30/2005 | PAYMENT | SKINNER, WILLIAM B & BARBARA B CHECK NUM: 6622 | $-213.13 | $204.93 |
| 10/18/2005 | PAYMENT | SKINNER, WILLIAM B & BARBARA B CHECK NUM: 6497 | $-204.93 | $418.06 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.20 | $622.99 |
| 08/29/2005 | PAYMENT | SKINNER, WILLIAM B & BARBARA B CREDIT: B NUM: 6382 | $-204.95 | $614.79 |
| 07/21/2005 | BILL | SKINNER, WILLIAM B & BARBARA B | $819.74 | $819.74 |
| 03/03/2005 | PAYMENT | @ | $-198.53 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-198.53 | $198.53 |
| 10/01/2004 | PAYMENT | @ | $-198.53 | $397.06 |
| 08/16/2004 | PAYMENT | @ | $-198.56 | $595.59 |
| 07/01/2004 | BILL | SKINNER, WILLIAM B & B @ | $794.15 | $794.15 |
| 02/26/2004 | PAYMENT | @ | $-191.26 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-191.26 | $191.26 |
| 10/05/2003 | PAYMENT | @ | $-191.26 | $382.52 |
| 08/19/2003 | PAYMENT | @ | $-191.27 | $573.78 |
| 07/01/2003 | BILL | SKINNER, WILLIAM B & B @ | $765.05 | $765.05 |
