Tax Account 001-860-084

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-860-084
Account Type	Real Estate
Location	5241 MANZANITA LN ELKO CITY
Balance	$96.58
Currently Due	$0.00

Account ID

001-860-084

Account Type

Real Estate

Location

5241 MANZANITA LN
ELKO CITY

Balance

$96.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.87
Total	$2,343.87
Paid	$2,247.29
Balance	$96.58
Due	$0.00
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

$2,343.87

Total

$2,343.87

Paid

$2,247.29

Balance

$96.58

Due

$0.00

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	Paid	$562.13	$0.00	$562.13	$562.13	$0.00
2	10/07/2024	10/17/2024	Paid	$593.90	$0.00	$593.90	$593.90	$0.00
3	01/06/2025	01/16/2025	Paid	$593.90	$0.00	$593.90	$593.90	$0.00
4	03/03/2025	03/13/2025	Due	$593.94	$0.00	$593.94	$497.36	$96.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,080.96	$0.00	$2,080.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,926.97	$0.00	$1,926.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,959.68	$146.36	$3,106.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,642.30	$0.00	$2,642.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,540.47	$0.00	$2,540.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,390.20	$0.00	$2,390.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,177.54	$21.78	$2,199.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,245.38	$0.00	$2,245.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,354.14	$0.00	$2,354.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,265.82	$0.00	$2,265.82	$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	1.90	.08	.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
08/30/2024	PAYMENT	"SHELLEY ADDIE" SYS 3996648735 ORIG: ONLINE	$-2,247.29	$96.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.58	$2,343.87
08/30/2024	ADJUSTMENT	"SHELLEY ADDIE" ONLINE 3996648735 VOIDED PAYMENT: 924430. REASON: AMENDMENT TO RE 2025	$2,247.29	$2,247.29
08/08/2024	PAYMENT	"SHELLEY ADDIE" ONLINE	$-2,247.29	$0.00
07/10/2024	BILL	EMPIRE SOUTHWEST LLC	$2,247.29	$2,247.29
11/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52597	$-1,040.46	$0.00
10/02/2023	PAYMENT	DOYLE NELSON CHECK OPECK	$-520.23	$1,040.46
08/21/2023	PAYMENT	NELSON, DOYLE CHECK BANK: OP INTERNET NUM: D7B8MC6QA	$-520.27	$1,560.69
07/12/2023	BILL	BNIP LLC	$2,080.96	$2,080.96
03/06/2023	PAYMENT	NELSON, DOYLE CHECK BANK: OP INTERNET NUM: CZZBXQNPL	$-481.73	$0.00
01/03/2023	PAYMENT	NELSON, DOYLE CHECK BANK: OP INTERNET NUM: 0P91PLGPL	$-481.73	$481.73
10/03/2022	PAYMENT	NELSON, DOYLE CHECK BANK: OP INTERNET NUM: 85D5YQ5PL	$-481.73	$963.46
08/09/2022	PAYMENT	NELSON NEL, DOYLE CHECK BANK: OP INTERNET NUM: 270M3YZNL	$-481.78	$1,445.19
07/12/2022	BILL	BNIP LLC	$1,926.97	$1,926.97
06/08/2022	PAYMENT	NELSON, DOYLE CHECK BANK: OP INTERNET NUM: 1YKNWGSNL	$-782.69	$0.00
06/01/2022	INTEREST	Monthly Interest	$6.17	$782.69
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$776.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.60	$769.52
01/11/2022	PAYMENT	NELSON, MEGAN CREDIT: D BANK: OP INTERNET NUM: 237766	$-1,553.83	$739.92
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 209980	$-769.52	$2,293.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.99	$3,063.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.60	$2,989.28
07/14/2021	BILL	BNIP LLC	$2,959.68	$2,959.68
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
11/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25129	$-1,321.10	$0.07
10/13/2020	PAYMENT	NEFFS DIESEL RAPAIR AND PERFOR CHECK NUM: 7197	$-660.55	$1,321.17
08/14/2020	PAYMENT	NEFFS DIESEL REPAIR AND PERFOR CHECK NUM: 0000007135	$-660.58	$1,981.72
07/15/2020	BILL	BNIP LLC	$2,642.30	$2,642.30
03/04/2020	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 635	$-635.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$635.11
01/08/2020	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 6708	$-635.11	$635.11
10/02/2019	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 6616	$-635.11	$1,270.22
08/15/2019	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 6562	$-635.14	$1,905.33
07/10/2019	BILL	NEFF'S DIESEL REPAIR & PERFORM	$2,540.47	$2,540.47
03/07/2019	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 6373	$-597.54	$0.00
01/08/2019	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 6296	$-597.54	$597.54
10/02/2018	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 6207	$-597.54	$1,195.08
08/21/2018	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 6152	$-597.58	$1,792.62
07/09/2018	BILL	NEFF'S DIESEL REPAIR & PERFORM	$2,390.20	$2,390.20
04/10/2018	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 6021	$-566.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.78	$566.16
12/28/2017	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 5921	$-544.38	$544.38
10/02/2017	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 5827	$-544.38	$1,088.76
08/22/2017	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 5793	$-544.40	$1,633.14
07/07/2017	BILL	NEFF'S DIESEL REPAIR & PERFORM	$2,177.54	$2,177.54
03/06/2017	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 5613	$-561.34	$0.00
01/04/2017	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 5533	$-561.34	$561.34
10/04/2016	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 5473	$-561.34	$1,122.68
08/16/2016	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 5435	$-561.36	$1,684.02
07/08/2016	BILL	NEFF'S DIESEL REPAIR & PERFORM	$2,245.38	$2,245.38
03/04/2016	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 4374	$-588.53	$0.00
01/06/2016	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 5354	$-588.53	$588.53
09/29/2015	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 5332	$-588.53	$1,177.06
08/06/2015	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 5323	$-588.55	$1,765.59
07/08/2015	BILL	NEFF'S DIESEL REPAIR & PERFORM	$2,354.14	$2,354.14
03/05/2015	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 0000005263	$-566.45	$0.00
01/07/2015	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 0000005216	$-566.45	$566.45
10/14/2014	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 5127	$-566.45	$1,132.90
08/01/2014	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 5039	$-566.47	$1,699.35
07/10/2014	BILL	NEFF'S DIESEL REPAIR & PERFORM	$2,265.82	$2,265.82
02/28/2014	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 4863	$-536.90	$0.00
01/03/2014	PAYMENT	NEFF'S DIESEL REPAIR & PERFORM CHECK NUM: 4793	$-536.90	$536.90
10/07/2013	PAYMENT	NEFF, NEFFS DIESEL REPAIR AND CHECK BANK: OP INTERNET NUM: 105246748	$-1,095.28	$1,073.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.48	$2,169.08
07/16/2013	BILL	NEFF'S DIESEL REPAIR & PERFORM	$2,147.60	$2,147.60
01/14/2013	PAYMENT	NEFF'S DIESEL REPAIR & PERF CHECK NUM: 4312	$-577.62	$0.00
10/02/2012	PAYMENT	NEFF, JEREMY CREDIT: D BANK: OP INTERNET NUM: 001429	$-577.62	$577.62
08/24/2012	PAYMENT	NEFFS DIESEL REPAIR & PERFORMA CHECK NUM: 4099	$-577.62	$1,155.24
08/16/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131656	$-577.65	$1,732.86
07/10/2012	BILL	MURPHY, BRET J & KATHRYN M	$2,310.51	$2,310.51
01/11/2012	PAYMENT	NEFFS DIESEL REPAIR AND PERFOR CHECK NUM: 3777	$-514.25	$0.00
11/17/2011	PAYMENT	NEFFS DIESEL REPAIR AND PERFOR CHECK NUM: 3694	$-514.25	$514.25
09/08/2011	PAYMENT	NEFFS DIESEL REPAIR & PERFORMA CHECK NUM: 3579	$-514.25	$1,028.50
08/25/2011	PAYMENT	NEFF DIESEL REPAIR AND PERFORM CHECK NUM: 3558	$-514.28	$1,542.75
07/14/2011	BILL	MURPHY, BRET J & KATHRYN M	$2,057.03	$2,057.03
03/28/2011	PAYMENT	NEFF DIESEL REPAIR CHECK NUM: 3314	$-22.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.87	$22.74
03/10/2011	PAYMENT	NEFFS DIESEL REPAIR & PERFORMA CHECK NUM: 3286	$-525.66	$21.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.84	$547.53
12/15/2010	PAYMENT	NEFF DIESEL REPAIR & PERFORM. CHECK NUM: 3150	$-525.66	$546.69
10/18/2010	PAYMENT	NEFF DIESEL REPAIR & PRFORMANC CHECK NUM: 3050	$-525.66	$1,072.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.03	$1,598.01
09/01/2010	PAYMENT	NEFFS DIESEL REPAIR & PERFORM CHECK NUM: 2968	$-525.66	$1,576.98
07/14/2010	BILL	MURPHY, BRET J & KATHRYN M	$2,102.64	$2,102.64
03/11/2010	PAYMENT	NEFFS DIESEL REPAIR CHECK NUM: 2674	$-18.78	$0.00
02/24/2010	PAYMENT	NEFFS DIESEL REPAIR CHECK NUM: 2665	$-939.20	$18.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.78	$957.98
10/02/2009	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 2424	$-469.60	$939.20
09/01/2009	PAYMENT	NEFF'S DIESEL REPAIR & PERFOR- CHECK NUM: 2344	$-469.63	$1,408.80
07/21/2009	BILL	MURPHY, BRET J & KATHRYN M	$1,878.43	$1,878.43
12/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 10109498	$-938.68	$0.00
10/09/2008	PAYMENT	MURPHY'S DIESEL & ELECTRIC CHECK NUM: 20225	$-469.34	$938.68
09/02/2008	PAYMENT	MURPHY'S DIESEL & ELECTRIC CHECK NUM: 20146	$-469.36	$1,408.02
07/14/2008	BILL	MURPHY, BRET J & KATHRYN M	$1,877.38	$1,877.38
03/05/2008	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 19869	$-455.03	$0.00
01/11/2008	PAYMENT	MURPHY'S DIESEL & ELECTRIC CHECK NUM: 19778	$-455.03	$455.03
10/04/2007	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 19612	$-455.03	$910.06
08/29/2007	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 19525	$-455.05	$1,365.09
07/13/2007	BILL	MURPHY, BRET J & KATHRYN M	$1,820.14	$1,820.14
03/28/2007	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 19256	$-473.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.21	$473.46
01/05/2007	PAYMENT	MURPHY'S DIESEL & ELECTRIC CHECK NUM: 19147	$-455.25	$455.25
10/03/2006	PAYMENT	MURPHY'S DIESEL & ELECTRIC CHECK NUM: 18975	$-455.25	$910.50
09/11/2006	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 18846	$-455.27	$1,365.75
07/19/2006	BILL	MURPHY, BRET J & KATHRYN M	$1,821.02	$1,821.02
03/15/2006	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 18360	$-417.99	$0.00
01/09/2006	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 18168	$-434.71	$417.99
10/26/2005	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 17955	$-417.99	$852.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.72	$1,270.69
09/12/2005	PAYMENT	MURPHY, BRET J & KATHRYN M CHECK NUM: 17729	$-418.02	$1,253.97
07/21/2005	BILL	MURPHY, BRET J & KATHRYN M	$1,671.99	$1,671.99
02/18/2005	PAYMENT	@	$-414.73	$0.00
12/21/2004	PAYMENT	@	$-414.73	$414.73
10/13/2004	PAYMENT	@	$-414.73	$829.46
09/02/2004	PAYMENT	@	$-431.35	$1,244.19
07/01/2004	PENALTY	Penalty 04-05	$16.59	$1,675.54
07/01/2004	BILL	MURPHY, BRET J & KATHR @	$1,658.95	$1,658.95
03/02/2004	PAYMENT	@	$-385.24	$0.00
01/02/2004	PAYMENT	@	$-385.24	$385.24
10/08/2003	PAYMENT	@	$-385.24	$770.48
08/26/2003	PAYMENT	@	$-385.25	$1,155.72
07/01/2003	BILL	MURPHY, BRET J & KATHR @	$1,540.97	$1,540.97