Tax Account 001-920-019

Print Page · · Payments Cart · New Search

Owners

CMH HOMES INC
PO BOX 9790
MARYVILLE, TN 37802-9790

668563~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-920-019
Account Type	Real Estate
Location	1450 STITZEL RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-920-019

Account Type

Real Estate

Location

1450 STITZEL RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,585.90
Total	$2,585.90
Paid	$2,585.90
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

$2,585.90

Total

$2,585.90

Paid

$2,585.90

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	$646.73	$0.00	$646.73	$646.73	$0.00
2	10/07/2024	10/17/2024	Paid	$646.39	$0.00	$646.39	$646.39	$0.00
3	01/06/2025	01/16/2025	Paid	$646.39	$0.00	$646.39	$646.39	$0.00
4	03/03/2025	03/13/2025	Paid	$646.39	$0.00	$646.39	$646.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,465.83	$0.00	$2,465.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,359.40	$0.00	$2,359.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,315.75	$0.00	$2,315.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,247.69	$0.00	$2,247.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,280.86	$0.00	$2,280.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,245.23	$0.00	$2,245.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,972.94	$0.00	$1,972.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,915.47	$0.00	$1,915.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,914.50	$0.00	$1,914.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,910.62	$0.00	$1,910.62	$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
07/29/2024	PAYMENT	CMH HOMES INC CHECK 0000443109	$-2,585.90	$0.00
07/10/2024	BILL	CMH HOMES INC	$2,585.90	$2,585.90
08/03/2023	PAYMENT	CMH HOMES INC CHECK NUM: 303344	$-2,465.83	$0.00
07/12/2023	BILL	CMH HOMES INC	$2,465.83	$2,465.83
07/27/2022	PAYMENT	CMH HOMES INC CHECK NUM: 0000166375	$-2,359.40	$0.00
07/12/2022	BILL	CMH HOMES INC	$2,359.40	$2,359.40
08/25/2021	PAYMENT	CMH HOMES INC CHECK NUM: 43854	$-2,315.75	$0.00
07/14/2021	BILL	CMH HOMES INC	$2,315.75	$2,315.75
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.65	$0.00
08/20/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5280516	$-2,245.04	$2.65
07/15/2020	BILL	CMH HOMES INC	$2,247.69	$2,247.69
08/06/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5154805	$-2,280.86	$0.00
07/10/2019	BILL	CMH HOMES INC	$2,280.86	$2,280.86
07/30/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5031815	$-2,245.23	$0.00
07/09/2018	BILL	CMH HOMES INC	$2,245.23	$2,245.23
07/27/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4913663	$-1,972.94	$0.00
07/07/2017	BILL	CMH HOMES INC	$1,972.94	$1,972.94
07/27/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4796525	$-1,915.47	$0.00
07/08/2016	BILL	CMH HOMES INC	$1,915.47	$1,915.47
07/29/2015	PAYMENT	CMH HOMES INC CHECK NUM: 4688467	$-1,914.50	$0.00
07/08/2015	BILL	CMH HOMES INC	$1,914.50	$1,914.50
07/28/2014	PAYMENT	CMH HOMES INC CHECK NUM: 4584205	$-1,910.62	$0.00
07/10/2014	BILL	CMH HOMES INC	$1,910.62	$1,910.62
08/21/2013	PAYMENT	CMH HOMES INC CHECK NUM: 4488698	$-1,835.07	$0.00
07/16/2013	BILL	CMH HOMES INC	$1,835.07	$1,835.07
02/28/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 11010269	$-459.46	$0.00
01/07/2013	PAYMENT	HERSEY, R & L CHECK NUM: 1221	$-459.46	$459.46
10/01/2012	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 1175	$-459.46	$918.92
08/07/2012	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 1151	$-459.47	$1,378.38
07/10/2012	BILL	HERSEY, RICHARD S & LOUISE E	$1,837.85	$1,837.85
08/11/2011	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 605	$-1,845.86	$0.00
07/14/2011	BILL	HERSEY, RICHARD S & LOUISE E	$1,845.86	$1,845.86
03/10/2011	PAYMENT	NORTHERN NV TRANSIT COALITION CHECK NUM: 5772	$-466.25	$0.00
12/30/2010	PAYMENT	NORTHERN NEVADA TRANSIT COAL- CHECK NUM: 5678	$-466.25	$466.25
09/29/2010	PAYMENT	NORTHERN NEVADA TRANSIT COALIT CHECK NUM: 5562	$-466.25	$932.50
07/30/2010	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 5499	$-466.25	$1,398.75
07/14/2010	BILL	HERSEY, RICHARD S & LOUISE E	$1,865.00	$1,865.00
08/13/2009	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 161	$-1,850.63	$0.00
07/21/2009	BILL	HERSEY, RICHARD S & LOUISE E	$1,850.63	$1,850.63
12/12/2008	PAYMENT	THE DREAM HOME CENTER, INC CHECK NUM: 3023	$-920.49	$0.00
08/26/2008	PAYMENT	THE DREAM HOME CENTER CHECK NUM: 3006	$-460.26	$920.49
08/26/2008	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY NUM: 3006	$462.26	$1,380.75
08/25/2008	VOID	HERSEY, RICHARD S & LOUISE E CHECK NUM: 3006	$-462.26	$918.49
07/21/2008	PAYMENT	THE DREAM HOME CENTER INC CHECK NUM: 2998	$-460.26	$1,380.75
07/14/2008	BILL	HERSEY, RICHARD S & LOUISE E	$1,841.01	$1,841.01
02/25/2008	PAYMENT	THE DEREAM HOME CENTER, INC CHECK NUM: 2983	$-405.81	$0.00
01/08/2008	PAYMENT	THE DREAM HOME CENTER, INC CHECK NUM: 2975	$-405.81	$405.81
09/28/2007	PAYMENT	THE DREAM HOME CENTER, INC CHECK NUM: 2892	$-405.81	$811.62
07/31/2007	PAYMENT	THE DREAM HOME CENTER, INC CHECK NUM: 2823	$-405.81	$1,217.43
07/13/2007	BILL	HERSEY, RICHARD S & LOUISE E	$1,623.24	$1,623.24
08/08/2006	PAYMENT	THE DREAM HOME CENTER, INC. CHECK NUM: 2295	$-1,620.05	$0.00
07/19/2006	BILL	HERSEY, RICHARD S & LOUISE E	$1,620.05	$1,620.05
08/15/2005	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 9153	$-1,711.77	$0.00
07/21/2005	BILL	HERSEY, RICHARD S & LOUISE E	$1,711.77	$1,711.77
08/05/2004	PAYMENT	@	$-1,664.04	$0.00
07/01/2004	BILL	HERSEY, RICHARD S & LO @	$1,664.04	$1,664.04
08/22/2003	PAYMENT	@	$-1,613.16	$0.00
07/01/2003	BILL	HERSEY, RICHARD S & LO @	$1,613.16	$1,613.16