Tax Account 001-860-067

Owners

258 KAPPA DRIVE LP
258 KAPPA DR
PITTSBURGH, PA 15238-2818

781787

Account Summary

Account ID 001-860-067
Account Type Real Estate
Location 4460 PIONEER WY
ELKO CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18,768.04
Total $18,768.04
Paid $18,768.04
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$4,537.25$0.00$4,537.25$4,537.25$0.00
210/07/202410/17/2024Paid$4,743.58$0.00$4,743.58$4,743.58$0.00
301/06/202501/16/2025Paid$4,743.58$0.00$4,743.58$4,743.58$0.00
403/03/202503/13/2025Paid$4,743.63$0.00$4,743.63$4,743.63$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$16,803.48$0.00$16,803.48$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$15,558.93$0.00$15,558.93$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$17,327.56$0.00$17,327.56$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$16,830.27$0.00$16,830.27$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$16,387.55$0.00$16,387.55$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$16,018.87$0.00$16,018.87$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$17,010.26$0.00$17,010.26$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$17,092.93$0.00$17,092.93$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$17,300.17$0.00$17,300.17$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$17,340.35$0.00$17,340.35$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/26/2024PAYMENT258 KAPPA DRIVE LTD PARTNERSHIP CHECK 1436$-620.45$0.00
08/30/2024PAYMENT258 KAPPA DR LTD PARTN SYS 1423 ORIG: CHECK$-18,147.59$620.45
08/30/2024AMENDMENTAMENDMENT TO RE 2025$620.45$18,768.04
08/30/2024ADJUSTMENT258 KAPPA DR LTD PARTN CHECK 1423 VOIDED PAYMENT: 919183. REASON: AMENDMENT TO RE 2025$18,147.59$18,147.59
07/31/2024PAYMENT258 KAPPA DR LTD PARTN CHECK 1423$-18,147.59$0.00
07/10/2024BILL258 KAPPA DRIVE LP$18,147.59$18,147.59
08/03/2023PAYMENT258 KAPPA DRIVE LP CHECK NUM: 1354$-16,803.48$0.00
07/12/2023BILL258 KAPPA DRIVE LP$16,803.48$16,803.48
07/28/2022PAYMENT258 KAPPA DRIVE LPD PARTNERSHI CHECK NUM: 1281$-15,558.93$0.00
07/12/2022BILL258 KAPPA DRIVE LP$15,558.93$15,558.93
08/16/2021PAYMENT258 KAPPA DR CHECK NUM: 1225$-17,327.56$0.00
07/14/2021BILL258 KAPPA DRIVE LP$17,327.56$17,327.56
03/03/2021PAYMENTECT/MATCH ADS CASH$-0.07$0.00
07/30/2020PAYMENTKOMATSU EQUIPMENT CHECK NUM: 152819$-16,830.20$0.07
07/15/2020BILL258 KAPPA DRIVE LP$16,830.27$16,830.27
07/31/2019PAYMENTKOMATSU EQUIPMENT CHECK NUM: 141007$-16,387.55$0.00
07/10/2019BILLFLOW STRUCTURES LLC ETAL$16,387.55$16,387.55
07/25/2018PAYMENTKOMATSU EQUIPMENT CHECK NUM: 128845$-16,018.87$0.00
07/09/2018BILLFLOW STRUCTURES LLC ETAL$16,018.87$16,018.87
07/31/2017PAYMENTKOMATSU EQUIPMENT CHECK NUM: 117612$-17,010.26$0.00
07/07/2017BILLFLOW STRUCTURES LLC ETAL$17,010.26$17,010.26
08/11/2016PAYMENTKOMATSU EQUIPMENT CHECK NUM: 107463$-17,092.93$0.00
07/08/2016BILLFLOW STRUCTURES LLC ETAL$17,092.93$17,092.93
08/04/2015PAYMENTKOMATSU EQUIPMENT CHECK NUM: 97299$-17,300.17$0.00
07/08/2015BILLFLOW STRUCTURES LLC ETAL$17,300.17$17,300.17
08/22/2014PAYMENTKOMATSU EQUIPMENT CHECK NUM: 087322$-17,340.35$0.00
07/10/2014BILLFLOW STRUCTURES LLC ETAL$17,340.35$17,340.35
08/29/2013PAYMENTKOMATSU EQUIPMENT CHECK NUM: 076683$-17,183.20$0.00
07/16/2013BILLFLOW STRUCTURES LLC ETAL$17,183.20$17,183.20
12/17/2012PAYMENTKOMATSU EQUIPMENT CHECK NUM: 1804 01 0068638$-17,579.93$0.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$424.64$17,579.93
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$169.85$17,155.29
07/10/2012BILLFLOW STRUCTURES LLC ETAL$16,985.44$16,985.44
08/16/2011PAYMENTKOMATSU EQUIPMENT CHECK NUM: 52146$-16,894.66$0.00
07/14/2011BILLFLOW STRUCTURES LLC ETAL$16,894.66$16,894.66
08/26/2010PAYMENTKOMATSU EQUIPMENT CHECK NUM: 41306$-18,087.52$0.00
07/14/2010BILLFLOW STRUCTURES LLC ETAL$18,087.52$18,087.52
09/22/2009PAYMENTFLOW STRUCTURES LLC ETAL CHECK NUM: 32293$-17,571.79$0.00
07/21/2009BILLFLOW STRUCTURES LLC ETAL$17,571.79$17,571.79
09/02/2008PAYMENTKOMATSU EQUIPMENT CHECK NUM: 19501$-17,126.93$0.00
07/14/2008BILLFLOW STRUCTURES LLC ETAL$17,126.93$17,126.93
08/13/2007PAYMENTFLOW STRUCTURES LLC ETAL CHECK NUM: 8840$-15,385.90$0.00
07/13/2007BILLFLOW STRUCTURES LLC ETAL$15,385.90$15,385.90
08/17/2006PAYMENTKOMATSU EQUIPMENT CHECK NUM: 283161$-14,976.39$0.00
07/19/2006BILLFLOW STRUCTURES LLC ETAL$14,976.39$14,976.39
09/01/2005PAYMENTHANCHETT REAL ESTATE PROPERTY, CHECK NUM: 1804$-14,022.84$0.00
07/21/2005BILLHANCHETT REAL ESTATE PROPERTY,$14,022.84$14,022.84
09/16/2004PAYMENT@$-13,721.98$0.00
07/01/2004PENALTYPenalty 04-05$135.86$13,721.98
07/01/2004BILLHANCHETT REAL ESTATE P @$13,586.12$13,586.12
08/25/2003PAYMENT@$-13,083.28$0.00
07/01/2003BILLHANCHETT REAL ESTATE P @$13,083.28$13,083.28