Tax Account 001-860-0AS

Print Page · · Payments Cart · New Search

Owners

RAND PROPERTIES LLC
PO BOX 2703
ELKO, NV 89803-2703

RAND PROPERTIES, LLC

Account Summary

Account ID	001-860-0AS
Account Type	Real Estate
Location	4211 MANZANITA LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-860-0AS

Account Type

Real Estate

Location

4211 MANZANITA LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,847.75
Total	$4,847.75
Paid	$4,847.75
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,847.75

Total

$4,847.75

Paid

$4,847.75

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,212.17	$0.00	$1,212.17	$1,212.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,211.86	$0.00	$1,211.86	$1,211.86	$0.00
3	01/06/2025	01/16/2025	Paid	$1,211.86	$0.00	$1,211.86	$1,211.86	$0.00
4	03/03/2025	03/13/2025	Paid	$1,211.86	$0.00	$1,211.86	$1,211.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,783.11	$0.00	$4,783.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,487.21	$0.00	$4,487.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,470.16	$0.00	$4,470.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,254.29	$0.04	$4,254.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,248.19	$0.00	$4,248.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,240.90	$0.00	$4,240.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,238.75	$0.00	$4,238.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,242.59	$0.00	$4,242.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,241.62	$0.00	$4,241.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,233.77	$0.00	$4,233.77	$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	1.98	.00	.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
07/30/2024	PAYMENT	RAND PROPERTIES LLC CHECK 1600	$-4,847.75	$0.00
07/10/2024	BILL	RAND PROPERTIES LLC	$4,847.75	$4,847.75
07/27/2023	PAYMENT	RAND PROPERTIES LLC CHECK NUM: 1560	$-4,783.11	$0.00
07/12/2023	BILL	RAND PROPERTIES LLC	$4,783.11	$4,783.11
07/22/2022	PAYMENT	RAND PROPERTIES LLC CHECK NUM: 01519	$-4,487.21	$0.00
07/12/2022	BILL	RAND PROPERTIES LLC	$4,487.21	$4,487.21
08/23/2021	PAYMENT	RAND PROPERTIES LLC CHECK NUM: 1494	$-4,470.16	$0.00
07/14/2021	BILL	RAND PROPERTIES LLC	$4,470.16	$4,470.16
10/16/2020	PAYMENT	ECT CASH	$-0.10	$0.00
08/19/2020	PAYMENT	RAND PROPERTIES LLC CHECK NUM: 1465	$-4,254.23	$0.10
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$4,254.33
07/15/2020	BILL	RAND PROPERTIES LLC	$4,254.29	$4,254.29
08/16/2019	PAYMENT	RAND PROPERTIES LLC CHECK NUM: 1421	$-4,248.19	$0.00
07/10/2019	BILL	RAND PROPERTIES LLC	$4,248.19	$4,248.19
08/17/2018	PAYMENT	RAND, MARTHA CHECK NUM: 497	$-4,240.90	$0.00
07/09/2018	BILL	RAND PROPERTIES LLC	$4,240.90	$4,240.90
12/26/2017	PAYMENT	RAND PROPERTIES LLC CHECK NUM: 1353	$-2,119.36	$0.00
10/02/2017	PAYMENT	RAND, JOHN & MARTHA TR CHECK NUM: 410	$-1,059.68	$2,119.36
08/14/2017	PAYMENT	RAND PROPERTIES LLC CHECK NUM: 1343	$-1,059.71	$3,179.04
07/07/2017	BILL	RAND PROPERTIES LLC	$4,238.75	$4,238.75
08/10/2016	PAYMENT	RAND PROPERTIES LLC CHECK NUM: 1315	$-4,242.59	$0.00
07/08/2016	BILL	RAND PROPERTIES LLC	$4,242.59	$4,242.59
07/16/2015	PAYMENT	RAND PROPERTIES LLC CHECK NUM: 1279	$-4,241.62	$0.00
07/08/2015	BILL	RAND PROPERTIES LLC	$4,241.62	$4,241.62
08/06/2014	PAYMENT	RAND, MARTHA CHECK NUM: 1249	$-4,233.77	$0.00
07/10/2014	BILL	RAND PROPERTIES LLC	$4,233.77	$4,233.77
08/16/2013	PAYMENT	RAND FAMILY TRUST/JOHN & MARTH CHECK NUM: 0370	$-4,232.77	$0.00
07/16/2013	BILL	RAND PROPERTIES LLC	$4,232.77	$4,232.77
08/03/2012	PAYMENT	RAND PROPERTIES LLC CHECK NUM: 1162	$-4,216.33	$0.00
07/10/2012	BILL	RAND PROPERTIES LLC	$4,216.33	$4,216.33
08/24/2011	PAYMENT	RAND, JOHN D & MARTHA A CHECK NUM: 260	$-4,212.12	$0.00
07/14/2011	BILL	RAND PROPERTIES LLC	$4,212.12	$4,212.12
07/23/2010	PAYMENT	RAND PROPERTIES LLC CHECK NUM: 1054	$-4,247.02	$0.00
07/14/2010	BILL	RAND PROPERTIES LLC	$4,247.02	$4,247.02
08/17/2009	PAYMENT	RAND PROPERTIES LLC CHECK NUM: 1027	$-4,267.02	$0.00
07/21/2009	BILL	RAND PROPERTIES LLC	$4,267.02	$4,267.02
08/13/2008	PAYMENT	RAND PROPERTIES LLC CHECK NUM: 1022	$-4,260.76	$0.00
07/14/2008	BILL	RAND PROPERTIES LLC	$4,260.76	$4,260.76
08/20/2007	PAYMENT	RAND PROPERTIES LLC CHECK NUM: 1017	$-3,967.36	$0.00
07/13/2007	BILL	RAND PROPERTIES LLC	$3,967.36	$3,967.36
08/04/2006	PAYMENT	RAND PROPERTIES LLC CHECK NUM: 1012	$-3,966.22	$0.00
07/19/2006	BILL	RAND PROPERTIES LLC	$3,966.22	$3,966.22
08/09/2005	PAYMENT	RAND PROPERTIES, LLC CHECK NUM: 1005	$-3,962.82	$0.00
07/21/2005	BILL	RAND PROPERTIES, LLC	$3,962.82	$3,962.82
08/16/2004	PAYMENT	@	$-3,853.90	$0.00
07/01/2004	BILL	RAND PROPERTIES, LLC @	$3,853.90	$3,853.90
08/19/2003	PAYMENT	@	$-3,739.87	$0.00
07/01/2003	BILL	RAND, JOHN D & MARTHA @	$3,739.87	$3,739.87