Tax Account 001-920-047

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Owners

Account Summary

Account ID	001-920-047
Account Type	Real Estate
Location	0 CHERRYWOOD WAY ELKO CITY
Balance	$1,548.34
Currently Due	$800.54

Account ID

001-920-047

Account Type

Real Estate

Location

0 CHERRYWOOD WAY
ELKO CITY

Balance

$1,548.34

Currently Due

$800.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.96
Total	$1,548.34
Paid	$0.00
Balance	$1,548.34
Due	$800.54
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

$1,495.96

Total

$1,548.34

Paid

$0.00

Balance

$1,548.34

Due

$800.54

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	Past due	$374.26	$14.97	$374.26	$0.00	$389.23
2	10/07/2024	10/17/2024	Past due	$373.90	$37.41	$373.90	$0.00	$800.54
3	01/06/2025	01/16/2025	Due	$373.90	$0.00	$373.90	$0.00	$1,174.44
4	03/03/2025	03/13/2025	Due	$373.90	$0.00	$373.90	$0.00	$1,548.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.96	$14.96	$1,510.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,495.97	$0.00	$1,495.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,495.94	$224.40	$1,720.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,422.73	$14.80	$1,437.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,422.44	$0.00	$1,422.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,422.43	$0.00	$1,422.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,422.44	$14.22	$1,436.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,422.41	$213.36	$1,635.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,421.44	$0.00	$1,421.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,422.44	$0.00	$1,422.44	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.41	$1,548.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.97	$1,510.93
07/10/2024	BILL	ROM 1513 CAPITAL LLC	$1,495.96	$1,495.96
01/31/2024	PAYMENT	PBS RENO CHECK 39737	$-373.98	$0.00
12/28/2023	PAYMENT	PBS RENO CHECK 39603	$-373.98	$373.98
10/04/2023	PAYMENT	PBS RENO CHANNEL 5 PUBLIC BROADCASTING CHECK 25052	$-762.96	$747.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.96	$1,510.92
07/12/2023	BILL	CHANNEL 5 PUBLIC BROADCASTING	$1,495.96	$1,495.96
08/12/2022	PAYMENT	PBS RENO CHECK NUM: 37892	$-1,495.97	$0.00
07/12/2022	BILL	CHANNEL 5 PUBLIC BROADCASTING	$1,495.97	$1,495.97
04/13/2022	PAYMENT	PBS RENO CHECK NUM: 37541	$-1,720.34	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$104.72	$1,720.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$67.32	$1,615.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.40	$1,548.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.96	$1,510.90
07/14/2021	BILL	CHANNEL 5 PUBLIC BROADCASTING	$1,495.94	$1,495.94
06/01/2021	PAYMENT	KENNEDY, BRYNNE CHECK NUM: ACH	$-14.80	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.57	$14.80
09/01/2020	PAYMENT	PBS RENO CHECK NUM: 34436	$-1,422.73	$14.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.23	$1,436.96
07/15/2020	BILL	CHANNEL 5 PUBLIC BROADCASTING	$1,422.73	$1,422.73
08/21/2019	PAYMENT	P LEE HALAVAIS CHECK NUM: 10284	$-1,422.44	$0.00
07/10/2019	BILL	REGENT DEVELOPMENT CO INC	$1,422.44	$1,422.44
08/29/2018	PAYMENT	HALAVAIS, P LEE CHECK NUM: 7571	$-1,422.43	$0.00
07/09/2018	BILL	REGENT DEVELOPMENT CO INC	$1,422.43	$1,422.43
09/14/2017	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9578	$-1,436.66	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.22	$1,436.66
07/07/2017	BILL	REGENT DEVELOPMENT CO INC	$1,422.44	$1,422.44
04/13/2017	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9632	$-1,635.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$99.57	$1,635.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$64.01	$1,536.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.56	$1,472.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.22	$1,436.63
07/08/2016	BILL	REGENT DEVELOPMENT CO INC	$1,422.41	$1,422.41
08/20/2015	PAYMENT	HALAVAIS, P LEE CHECK NUM: 10144	$-1,421.44	$0.00
07/08/2015	BILL	REGENT DEVELOPMENT CO INC	$1,421.44	$1,421.44
08/25/2014	PAYMENT	P LEE HALAVAIS CHECK NUM: 9604	$-1,422.44	$0.00
07/10/2014	BILL	REGENT DEVELOPMENT CO INC	$1,422.44	$1,422.44
08/15/2013	PAYMENT	REGENT DEVELOPMENT CO INC CHECK NUM: 9517	$-1,421.44	$0.00
07/16/2013	BILL	REGENT DEVELOPMENT CO INC	$1,421.44	$1,421.44
08/07/2012	PAYMENT	HALAVAIS, P LEE CHECK NUM: 8970	$-1,421.44	$0.00
07/10/2012	BILL	REGENT DEVELOPMENT COINC	$1,421.44	$1,421.44
08/25/2011	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9318	$-1,421.44	$0.00
08/02/2011	ADJUSTMENT	written amt on ck is wrong NUM: 9318	$1,421.44	$1,421.44
08/02/2011	VOID	HALAVAIS, P LEE CHECK NUM: 9318	$-1,421.44	$0.00
07/14/2011	BILL	REGENT DEVELOPMENT COINC	$1,421.44	$1,421.44
08/05/2010	PAYMENT	REGENT DEVELOPMENT COINC CHECK NUM: 8915	$-1,375.80	$0.00
08/05/2010	AMENDMENT	ADJ TO AMT PAID	$0.40	$1,375.80
07/14/2010	BILL	REGENT DEVELOPMENT COINC	$1,375.40	$1,375.40
10/19/2009	PAYMENT	P LEE HALAVAIS CHECK NUM: 6776	$-1,304.94	$0.00
10/19/2009	AMENDMENT	remove pen first check for wro	$-13.05	$1,304.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.05	$1,317.99
07/21/2009	BILL	REGENT DEVELOPMENT COINC	$1,304.94	$1,304.94
08/15/2008	PAYMENT	P LEE HALAVAIS CHECK NUM: 1007	$-1,211.65	$0.00
07/14/2008	BILL	REGENT DEVELOPMENT COINC	$1,211.65	$1,211.65
09/06/2007	PAYMENT	P LEE HALAVAIS CHECK NUM: 6280	$-1,159.50	$0.00
09/06/2007	AMENDMENT	penalty	$5.00	$1,159.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.43	$1,154.50
07/13/2007	BILL	REGENT DEVELOPMENT COINC	$1,143.07	$1,143.07
11/13/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5507	$-309.58	$0.00
10/17/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5372	$-558.89	$309.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.43	$868.47
08/09/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5336	$-285.70	$857.04
07/19/2006	BILL	REGENT DEVELOPMENT COINC	$1,142.74	$1,142.74
08/09/2005	PAYMENT	P LEE HALAVAIS CHECK NUM: 4519	$-1,141.76	$0.00
07/21/2005	BILL	REGENT DEVELOPMENT COINC	$1,141.76	$1,141.76
03/28/2005	PAYMENT	@	$-555.18	$0.00
09/29/2004	PAYMENT	@	$-605.16	$555.18
07/01/2004	PENALTY	Penalty 04-05	$49.96	$1,160.34
07/01/2004	BILL	REGENT DEVELOPMENT CO @	$1,110.38	$1,110.38
03/08/2004	PAYMENT	@	$-269.38	$0.00
12/24/2003	PAYMENT	@	$-269.38	$269.38
10/09/2003	PAYMENT	@	$-269.38	$538.76
09/04/2003	PAYMENT	@	$-269.39	$808.14
07/01/2003	BILL	REGENT DEVELOPMENT CO @	$1,077.53	$1,077.53