Tax Account 001-901-020

Owners

Account Summary

Account ID 001-901-020
Account Type Real Estate
Location 1800 RUBY VIEW DR
ELKO CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1.98
Total $1.98
Paid $1.98
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1.98$0.00$1.98$1.98$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1.98$0.18$2.16$0.00$0.0011.0
2022/2023 REAL ESTATE TAXES$1.99$0.00$1.99$0.00$0.0011.0
2021/2022 REAL ESTATE TAXES$1.96$0.02$1.98$0.00$0.0011.0
2020/2021 REAL ESTATE TAXES$1.29$0.00$1.29$0.00$0.0011.0
2019/2020 REAL ESTATE TAXES$1.00$0.22$1.22$0.00$0.0011.0
2018/2019 REAL ESTATE TAXES$0.99$0.04$1.03$0.00$0.0011.0
2017/2018 REAL ESTATE TAXES$1.00$0.00$1.00$0.00$0.0011.0
2016/2017 REAL ESTATE TAXES$0.97$0.00$0.97$0.00$0.0011.0
2014/2015 REAL ESTATE TAXES$1.00$0.00$1.00$0.00$0.0011.0

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
08/16/2024PAYMENTGODDARD, WILLIAM A & SUSAN M CHECK 1067$-1.98$0.00
07/10/2024BILLGODDARD, WILLIAM A ET AL$1.98$1.98
02/21/2024PAYMENTGODDARD, WILLIAM CHECK$-2.16$0.00
01/16/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN, DID NOT PRINT ON$-0.12$2.16
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.12$2.28
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.10$2.16
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.08$2.06
07/12/2023BILLCAPPS, MICHAEL P$1.98$1.98
07/27/2022PAYMENTNEDDENRIEP, KATIE CASH$-3.97$0.00
07/12/2022BILLNEDDENRIEP, KURT MICHAEL ET AL$1.99$3.97
07/01/2022INTERESTMonthly Interest$0.02$1.98
06/03/2022AMENDMENTRemove penalty$-0.46$1.96
06/01/2022INTERESTMonthly Interest$0.02$2.42
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.14$2.40
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.12$2.26
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.10$2.14
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.08$2.04
07/14/2021BILLOESCHGER, ROBERT ALLEN TR ET A$1.96$1.96
08/12/2020PAYMENTLINA BLOHM CHECK NUM: ACH$-1.29$0.00
07/15/2020BILLOESCHGER, ROBERT ALLEN TR ET A$1.29$1.29
04/10/2020PAYMENTSHARON OESCHGER CHECK NUM: ACH$-0.07$0.00
04/10/2020PAYMENTSHARON OESCHGER CHECK NUM: ACH$-0.06$0.07
04/10/2020PAYMENTSHARON OESCHGER CHECK NUM: ACH$-0.05$0.13
04/10/2020PAYMENTSHARON OESCHGER CHECK NUM: ACH$-1.04$0.18
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.07$1.22
02/28/2020INTERESTMonthly Interest$0.00$1.15
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.06$1.15
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.05$1.09
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.04$1.04
07/10/2019BILLOESCHGER, ROBERT ALLEN TR ET A$1.00$1.00
09/18/2018PAYMENTOESCHGER, SHARON CHECK NUM: 018091809017699$-1.03$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.04$1.03
07/09/2018BILLOESCHGER, ROBERT ALLEN TR ET A$0.99$0.99
08/21/2017PAYMENTHARD ROCK EXPLO CHECK BANK: WF INTERNET NUM: 017082103046701$-1.00$0.00
07/07/2017BILLOESCHGER, ROBERT ALLEN TR ET A$1.00$1.00
08/04/2016PAYMENTOESCHGER, SHARON CHECK BANK: OP INTERNET NUM: 120721507$-0.97$0.00
07/08/2016BILLOESCHGER, ROBERT ALLEN TR ET A$0.97$0.97
09/02/2014PAYMENTHARD ROCK EXPLORATION INC CHECK NUM: 5076$-1.00$0.00
09/02/2014AMENDMENTREMOVE PEN, TOO SMALL TO BILL$-0.04$1.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.04$1.04
07/10/2014BILLOESCHGER, ROBERT ALLEN TR ET A$1.00$1.00
08/04/2009PAYMENTEKLUND HOLDING CO LLC ET AL CHECK NUM: 5323$-516.04$0.00
07/21/2009BILLEKLUND HOLDING CO LLC ET AL$516.04$516.04
07/23/2008PAYMENTEKLUND HOLDING CO LLC ET AL CHECK NUM: 5229$-515.13$0.00
07/14/2008BILLEKLUND HOLDING CO LLC ET AL$515.13$515.13
02/13/2008PAYMENTEKLUND HOLDING CO LLC CHECK NUM: 5185$-555.03$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$23.13$555.03
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$12.85$531.90
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$5.14$519.05
07/13/2007BILLMORANDI, LEONIE TR ET AL$513.91$513.91
02/05/2007PAYMENTMORANDI, LEONIE TR CHECK NUM: 7251$-128.30$0.00
01/04/2007PAYMENTMORANDI, LEONIE TR CHECK NUM: 7209$-128.30$128.30
09/12/2006PAYMENTMORANDI, LEONIE TR CHECK NUM: 6073$-256.60$256.60
07/19/2006BILLMORANDI, LEONIE TR$513.20$513.20