Tax Account 001-901-018

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Account Summary

Account ID	001-901-018
Account Type	Real Estate
Location	1800 RUBY VIEW DR ELKO CITY
Balance	$3,008.78
Currently Due	$1,002.87

$1,002.87 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,008.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,937.05
Total	$3,937.05
Paid	$928.27
Balance	$3,008.78
Due	$1,002.87
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$928.27	$0.00	$928.27	$928.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,002.87	$0.00	$1,002.87	$0.00	$1,002.87	Pay $1,002.87 Now
3	01/06/2025	01/16/2025	Due	$1,002.87	$0.00	$1,002.87	$0.00	$2,005.74	Pay $2,005.74 Now
4	03/03/2025	03/13/2025	Due	$1,003.04	$0.00	$1,003.04	$0.00	$3,008.78	Pay $3,008.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,603.81	$0.05	$3,603.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,337.02	$0.00	$3,337.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,299.11	$0.00	$3,299.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,123.59	$0.00	$3,123.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,045.99	$0.00	$3,045.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,070.85	$0.00	$3,070.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,016.99	$0.00	$3,016.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,057.59	$0.00	$3,057.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,066.90	$0.00	$3,066.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,034.50	$0.00	$3,034.50	$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
08/30/2024	PAYMENT	GODDARD, WILLIAM A & SUSAN M SYS 1067 ORIG: CHECK	$-928.27	$3,008.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.17	$3,937.05
08/30/2024	ADJUSTMENT	GODDARD, WILLIAM A & SUSAN M CHECK 1067 VOIDED PAYMENT: 940952. REASON: AMENDMENT TO RE 2025	$928.27	$3,711.88
08/16/2024	PAYMENT	GODDARD, WILLIAM A & SUSAN M CHECK 1067	$-928.27	$2,783.61
07/10/2024	BILL	GODDARD, WILLIAM A	$3,711.88	$3,711.88
01/03/2024	PAYMENT	STEWART TITLE COMANY CHECK 53268	$-1,801.93	$0.00
01/03/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.05	$1,801.93
09/28/2023	PAYMENT	LINA BLOHM CHECK OPCC	$-900.94	$1,801.88
08/21/2023	PAYMENT	BLOHM, LINA CREDIT: D BANK: OP INTERNET NUM: 242430	$-900.99	$2,702.82
07/12/2023	BILL	BLOHM, LINA TR	$3,603.81	$3,603.81
12/13/2022	PAYMENT	BLOHM, LINA M CREDIT: D BANK: OP INTERNET NUM: 266292	$-1,668.48	$0.00
10/03/2022	PAYMENT	BLOHM, LINA M CREDIT: D BANK: OP INTERNET NUM: 286508	$-834.24	$1,668.48
08/08/2022	PAYMENT	BLOHM, LINA M CREDIT: D BANK: OP INTERNET NUM: 248810	$-834.30	$2,502.72
07/12/2022	BILL	BLOHM, LINA TR	$3,337.02	$3,337.02
12/29/2021	PAYMENT	BLOHM, LINA CREDIT: D BANK: OP INTERNET NUM: 224859	$-1,649.54	$0.00
07/30/2021	PAYMENT	BLOHM, LINA CREDIT: D NUM: OPAMEX 247615	$-1,649.57	$1,649.54
07/14/2021	BILL	BLOHM, LINA TR	$3,299.11	$3,299.11
02/12/2021	PAYMENT	BLOHM, LINA CHECK NUM: ACH	$-756.66	$0.00
12/22/2020	PAYMENT	LINA BLOHM CHECK NUM: ACH	$-788.97	$756.66
10/07/2020	PAYMENT	LINA M BLOHM CHECK NUM: ACH	$-788.97	$1,545.63
08/12/2020	PAYMENT	LINA BLOHM CHECK NUM: ACH	$-788.99	$2,334.60
07/15/2020	BILL	BLOHM, LINA TR	$3,123.59	$3,123.59
08/06/2019	PAYMENT	BLOHM, TED & LINA CHECK NUM: 1296	$-3,045.99	$0.00
07/10/2019	BILL	BLOHM, LINA TR	$3,045.99	$3,045.99
12/12/2018	PAYMENT	BLOHM BUILDING CHECK NUM: 1169	$-1,535.40	$0.00
10/02/2018	PAYMENT	BLOHM BUILDING/LINA & TED CHECK NUM: 1132	$-767.70	$1,535.40
08/15/2018	PAYMENT	BLOHM BUILDING/LINA & TED CHECK NUM: 1108	$-767.75	$2,303.10
07/09/2018	BILL	BLOHM, LINA TR	$3,070.85	$3,070.85
07/21/2017	PAYMENT	BLOHM, TED & LINA CHECK NUM: 1261	$-3,016.99	$0.00
07/07/2017	BILL	BLOHM, THEODORE R & LINA TR	$3,016.99	$3,016.99
07/14/2016	PAYMENT	BLOHM, THED & LINA CHECK NUM: 1234	$-3,057.59	$0.00
07/08/2016	BILL	BLOHM, THEODORE R & LINA TR	$3,057.59	$3,057.59
07/20/2015	PAYMENT	BLOHM, TED & LINA CHECK NUM: 1215	$-3,066.90	$0.00
07/08/2015	BILL	BLOHM, THEODORE R & LINA TR	$3,066.90	$3,066.90
07/25/2014	PAYMENT	BLOHM, TED & LINA CHECK NUM: 1195	$-3,034.50	$0.00
07/10/2014	BILL	BLOHM, THEODORE R & LINA TR	$3,034.50	$3,034.50
08/07/2013	PAYMENT	BLOHM, TED & LINA CHECK NUM: 1173	$-2,923.50	$0.00
07/16/2013	BILL	BLOHM, THEODORE R & LINA TR	$2,923.50	$2,923.50
02/05/2013	PAYMENT	BLOHM BUILDING CHECK NUM: 6873	$-703.06	$0.00
11/15/2012	PAYMENT	BLOHM BUILDING CHECK NUM: 6855	$-703.06	$703.06
09/04/2012	PAYMENT	BLOHM BUILDING CHECK NUM: 6829	$-703.06	$1,406.12
07/27/2012	PAYMENT	BLOHM BUILDING CHECK NUM: 6813	$-703.06	$2,109.18
07/10/2012	BILL	BLOHM, THEODORE R & LINA TR	$2,812.24	$2,812.24
08/12/2011	PAYMENT	BLOHM, THEODORE R & LINA TR CHECK NUM: 1119	$-2,724.48	$0.00
07/14/2011	BILL	BLOHM, THEODORE R & LINA TR	$2,724.48	$2,724.48
08/06/2010	PAYMENT	BLOHM, THEODORE R & LINA TR CHECK NUM: 1100	$-2,836.91	$0.00
07/14/2010	BILL	BLOHM, THEODORE R & LINA TR	$2,836.91	$2,836.91
08/13/2009	PAYMENT	BLOHM, THEODORE R & LINA TR CHECK NUM: 10814	$-2,543.90	$0.00
07/21/2009	BILL	BLOHM, THEODORE R & LINA TR	$2,543.90	$2,543.90
07/21/2008	PAYMENT	BLOHM, THEODORE R & LINA TR CHECK NUM: 1060	$-2,362.01	$0.00
07/14/2008	BILL	BLOHM, THEODORE R & LINA TR	$2,362.01	$2,362.01
11/14/2007	PAYMENT	BLOHM, THEODORE R & LINA TR CHECK NUM: 1047	$-557.07	$0.00
10/05/2007	PAYMENT	BLOHM, THEODORE R & LINA TR CHECK NUM: 1046	$-557.07	$557.07
09/20/2007	PAYMENT	BLOHM, THEODORE R & LINA TR CASH	$-22.28	$1,114.14
09/20/2007	PAYMENT	BLOHM, THEODORE R & LINA TR CHECK NUM: 1044	$-1,114.17	$1,136.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.28	$2,250.59
07/13/2007	BILL	BLOHM, THEODORE R & LINA TR	$2,228.31	$2,228.31
08/07/2006	PAYMENT	BLOHM, THEODORE R & LINA TR CHECK NUM: 1020	$-2,300.49	$0.00
07/19/2006	BILL	BLOHM, THEODORE R & LINA TR	$2,300.49	$2,300.49
09/20/2005	PAYMENT	LEONIETER MORANDI CHECK NUM: 5768	$-3,150.48	$0.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-1,050.19	$3,150.48
07/21/2005	BILL	MORANDI, LEO & LEONIETR	$4,200.67	$4,200.67
03/03/2005	PAYMENT	@	$-1,112.33	$0.00
01/03/2005	PAYMENT	@	$-1,112.33	$1,112.33
10/01/2004	PAYMENT	@	$-1,112.33	$2,224.66
08/16/2004	PAYMENT	@	$-1,112.35	$3,336.99
07/01/2004	BILL	MORANDI, LEO & LEONIE @	$4,449.34	$4,449.34
02/26/2004	PAYMENT	@	$-1,070.77	$0.00
01/09/2004	PAYMENT	@	$-1,070.77	$1,070.77
10/05/2003	PAYMENT	@	$-1,070.77	$2,141.54
08/19/2003	PAYMENT	@	$-1,070.77	$3,212.31
07/01/2003	BILL	MORANDI, LEO & LEONIE @	$4,283.08	$4,283.08