Tax Account 001-903-001

Print Page · · Payments Cart · New Search

Owners

C&K PROPERTIES(2007 RUSSELL DRI
3157 SCENIC VIEW DR
ELKO, NV 89801-2563

620675

Account Summary

Account ID	001-903-001
Account Type	Real Estate
Location	2007 RUSSELL DR ELKO CITY
Balance	$190.82
Currently Due	$0.00

Account ID

001-903-001

Account Type

Real Estate

Location

2007 RUSSELL DR
ELKO CITY

Balance

$190.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,461.81
Total	$3,461.81
Paid	$3,270.99
Balance	$190.82
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

$3,461.81

Total

$3,461.81

Paid

$3,270.99

Balance

$190.82

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	$818.10	$0.00	$818.10	$818.10	$0.00
2	10/07/2024	10/17/2024	Paid	$881.23	$0.00	$881.23	$881.23	$0.00
3	01/06/2025	01/16/2025	Paid	$881.23	$0.00	$881.23	$881.23	$0.00
4	03/03/2025	03/13/2025	Due	$881.25	$0.00	$881.25	$690.43	$190.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,028.82	$0.00	$3,028.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,871.03	$0.00	$2,871.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,769.58	$0.00	$2,769.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,622.14	$0.00	$2,622.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,563.90	$0.00	$2,563.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,586.56	$0.00	$2,586.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,549.00	$0.00	$2,549.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,579.72	$0.00	$2,579.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,586.79	$0.00	$2,586.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,589.12	$0.00	$2,589.12	$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	1.87	.11	.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	C&K PROPERTIES LLC SYS 1133 ORIG: CHECK	$-3,270.99	$190.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.82	$3,461.81
08/30/2024	ADJUSTMENT	C&K PROPERTIES LLC CHECK 1133 VOIDED PAYMENT: 924572. REASON: AMENDMENT TO RE 2025	$3,270.99	$3,270.99
08/08/2024	PAYMENT	C&K PROPERTIES LLC CHECK 1133	$-3,270.99	$0.00
07/10/2024	BILL	C&K PROPERTIES(2007 RUSSELL DRI	$3,270.99	$3,270.99
07/27/2023	PAYMENT	C&K PROPERTIE, LLC CHECK NUM: 1120	$-3,028.82	$0.00
07/12/2023	BILL	C&K PROPERTIES(2007 RUSSELL DR	$3,028.82	$3,028.82
08/03/2022	PAYMENT	C&K PROPERTIES(2007 RUSSELL DR CHECK NUM: 1112	$-2,871.03	$0.00
07/12/2022	BILL	C&K PROPERTIES(2007 RUSSELL DR	$2,871.03	$2,871.03
08/05/2021	PAYMENT	C&K PROPERTIES, LLC CHECK NUM: 01104	$-2,769.58	$0.00
07/14/2021	BILL	C&K PROPERTIES(2007 RUSSELL DR	$2,769.58	$2,769.58
08/19/2020	PAYMENT	C&K PROPERTIES LLC CHECK NUM: 1098	$-2,622.14	$0.00
07/15/2020	BILL	C&K PROPERTIES(2007 RUSSELL DR	$2,622.14	$2,622.14
08/16/2019	PAYMENT	C&K PROPERTIES, LLC CHECK NUM: 1089	$-2,563.90	$0.00
07/10/2019	BILL	C&K PROPERTIES(2007 RUSSELL DR	$2,563.90	$2,563.90
08/16/2018	PAYMENT	DICKENSON, TAMMY CHECK NUM: 1083	$-2,586.56	$0.00
07/09/2018	BILL	C&K PROPERTIES(2007 RUSSELL DR	$2,586.56	$2,586.56
08/09/2017	PAYMENT	C&K PROPERTIES(2007 RUSSELL DR CHECK NUM: 1082	$-2,549.00	$0.00
07/07/2017	BILL	C&K PROPERTIES(2007 RUSSELL DR	$2,549.00	$2,549.00
08/08/2016	PAYMENT	C&K PROPERTIES LLC CHECK NUM: 1081	$-2,579.72	$0.00
07/08/2016	BILL	C&K PROPERTIES(2007 RUSSELL DR	$2,579.72	$2,579.72
08/14/2015	PAYMENT	C&K PROPERTIES CHECK NUM: 1078	$-2,586.79	$0.00
07/08/2015	BILL	C&K PROPERTIES(2007 RUSSELL DR	$2,586.79	$2,586.79
10/17/2014	PAYMENT	C&K PROPERTIES LLC CHECK NUM: 1076	$-1,941.84	$0.00
08/15/2014	PAYMENT	CRACRAFT, KAREN CHECK NUM: 1388	$-647.28	$1,941.84
07/10/2014	BILL	C&K PROPERTIES(2007 RUSSELL DR	$2,589.12	$2,589.12
08/12/2013	PAYMENT	C&K PROPERTIES LLC CHECK NUM: 1068	$-2,499.14	$0.00
07/16/2013	BILL	C&K PROPERTIES(2007 RUSSELL DR	$2,499.14	$2,499.14
09/28/2012	PAYMENT	C&K PROPERTIES LLC CHECK NUM: 1052	$-2,435.72	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.12	$2,435.72
07/10/2012	BILL	C&K PROPERTIES(2007 RUSSELL DR	$2,411.60	$2,411.60
09/09/2011	PAYMENT	CRACRAFT, KAREN CHECK NUM: 1259	$-23.43	$0.00
09/09/2011	PAYMENT	C&K PROPERTIES(2007 RUSSELL DR CHECK NUM: 1032	$-2,342.82	$23.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.43	$2,366.25
07/14/2011	BILL	C&K PROPERTIES(2007 RUSSELL DR	$2,342.82	$2,342.82
12/13/2010	PAYMENT	C&K PROPERTIES LLC CHECK NUM: 1018	$-2,518.51	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$60.83	$2,518.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.33	$2,457.68
07/14/2010	BILL	C&K PROPERTIES(2007 RUSSELL DR	$2,433.35	$2,433.35
12/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 116398	$-1,300.08	$0.00
10/13/2009	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 3472	$-650.04	$1,300.08
09/17/2009	PAYMENT	SAUVEUR & NORMA ELIZAGOYEN CHECK NUM: 3455	$-650.06	$1,950.12
07/21/2009	BILL	ELIZAGOYEN, NORMA TR	$2,600.18	$2,600.18
02/19/2009	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3386	$-627.77	$0.00
01/02/2009	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3343	$-627.77	$627.77
10/02/2008	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3295	$-627.77	$1,255.54
08/15/2008	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3278	$-627.77	$1,883.31
07/14/2008	BILL	ELIZAGOYEN, SAUVEUR &NORMA TR	$2,511.08	$2,511.08
02/28/2008	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3193	$-592.23	$0.00
01/03/2008	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3163	$-592.23	$592.23
09/27/2007	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3119	$-592.23	$1,184.46
08/16/2007	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3104	$-592.25	$1,776.69
07/13/2007	BILL	ELIZAGOYEN, SAUVEUR &NORMA TR	$2,368.94	$2,368.94
03/02/2007	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2989	$-586.29	$0.00
12/28/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2957	$-586.29	$586.29
09/29/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2909	$-586.29	$1,172.58
08/18/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2895	$-586.31	$1,758.87
07/19/2006	BILL	ELIZAGOYEN, SAUVEUR &NORMA TR	$2,345.18	$2,345.18
02/24/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2782	$-548.96	$0.00
12/29/2005	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2746	$-548.96	$548.96
09/30/2005	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2703	$-548.96	$1,097.92
07/29/2005	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2663	$-548.98	$1,646.88
07/21/2005	BILL	ELIZAGOYEN, SAUVEUR &NORMA TR	$2,195.86	$2,195.86
03/04/2005	PAYMENT	@	$-567.92	$0.00
12/29/2004	PAYMENT	@	$-567.92	$567.92
10/04/2004	PAYMENT	@	$-567.92	$1,135.84
08/11/2004	PAYMENT	@	$-567.95	$1,703.76
07/01/2004	BILL	ELIZAGOYEN, SAUVEUR & @	$2,271.71	$2,271.71
02/27/2004	PAYMENT	@	$-546.59	$0.00
01/02/2004	PAYMENT	@	$-546.59	$546.59
10/06/2003	PAYMENT	@	$-546.59	$1,093.18
08/04/2003	PAYMENT	@	$-546.60	$1,639.77
07/01/2003	BILL	ELIZAGOYEN, SAUVEUR & @	$2,186.37	$2,186.37