Tax Account 001-860-001
Owners
ELKO CITY OF
1755 COLLEGE AVE
ELKO, NV 89801-3401
ELKO, CITY OF
Account Summary
Account ID | 001-860-001 |
---|---|
Account Type | Real Estate |
Location | 4000 MANZANITA LN ELKO CITY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $0.00 |
Total | $0.00 |
Paid | $0.00 |
Balance | $0.00 |
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 |
---|---|---|---|---|---|---|---|
2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 11.0 | |
2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 11.0 | |
2019/2020 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 | |
2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 | |
2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 11.0 | |
2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
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 |
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 |
---|---|---|---|---|
07/10/2024 | BILL | ELKO CITY OF | $0.00 | $0.00 |
08/23/2021 | PAYMENT | ELKO CITY OF CHECK NUM: 171826 | $-1.96 | $0.00 |
07/14/2021 | BILL | ELKO CITY OF | $1.96 | $1.96 |
08/24/2020 | PAYMENT | CITY OF ELKO CHECK NUM: 167732 | $-1.29 | $0.00 |
07/15/2020 | BILL | ELKO CITY OF | $1.29 | $1.29 |
08/21/2019 | PAYMENT | CITY OF ELKO CHECK BANK: WF INTERNET NUM: 163595 | $-1.00 | $0.00 |
07/10/2019 | BILL | ELKO CITY OF | $1.00 | $1.00 |
08/02/2017 | PAYMENT | CITY OF ELKO CHECK NUM: 153948 | $-1.00 | $0.00 |
07/07/2017 | BILL | ELKO, CITY OF | $1.00 | $1.00 |
07/27/2016 | PAYMENT | CITY OF ELKO CHECK NUM: 149377 | $-0.97 | $0.00 |
07/08/2016 | BILL | ELKO, CITY OF | $0.97 | $0.97 |
08/15/2014 | PAYMENT | CITY OF ELKO CHECK NUM: 139329 | $-1.00 | $0.00 |
07/10/2014 | BILL | ELKO, CITY OF | $1.00 | $1.00 |
07/01/2004 | BILL | ELKO, CITY OF @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO, CITY OF @ | $0.00 | $0.00 |