Tax Account 001-920-049

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-920-049
Account Type	Real Estate
Location	0 STITZEL RD ELKO CITY
Balance	$959.28
Currently Due	$247.29

$247.29 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $959.28 (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	$949.77
Total	$959.28
Paid	$0.00
Balance	$959.28
Due	$247.29
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$237.78	$9.51	$237.78	$0.00	$247.29	Pay $247.29 Now
2	10/07/2024	10/17/2024	Due	$237.33	$0.00	$237.33	$0.00	$484.62	Pay $484.62 Now
3	01/06/2025	01/16/2025	Due	$237.33	$0.00	$237.33	$0.00	$721.95	Pay $721.95 Now
4	03/03/2025	03/13/2025	Due	$237.33	$0.00	$237.33	$0.00	$959.28	Pay $959.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.31	$11.99	$960.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$948.32	$0.00	$948.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$948.29	$142.24	$1,090.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$901.67	$142.26	$1,043.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$901.38	$0.00	$901.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$901.37	$0.00	$901.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$901.38	$9.01	$910.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$901.35	$135.19	$1,036.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$900.38	$0.00	$900.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$901.38	$0.00	$901.38	$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	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.51	$959.28
07/10/2024	BILL	ROM 1513 CAPITAL LLC	$949.77	$949.77
01/31/2024	PAYMENT	PBS RENO CHECK 39737	$-237.07	$0.00
01/19/2024	PAYMENT	"BRYNNE KENNEY" ONLINE	$-33.26	$237.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$270.33
12/28/2023	PAYMENT	PBS RENO CHECK 39603	$-237.07	$269.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$506.12
10/04/2023	PAYMENT	PBS RENO CHANNEL 5 PUBLIC BROADCASTING CHECK 25052	$-452.90	$504.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.48	$957.79
07/12/2023	BILL	CHANNEL 5 PUBLIC BROADCASTING	$948.31	$948.31
08/12/2022	PAYMENT	PBS RENO CHECK NUM: 37892	$-948.32	$0.00
07/12/2022	BILL	CHANNEL 5 PUBLIC BROADCASTING	$948.32	$948.32
04/13/2022	PAYMENT	PBS RENO CHECK NUM: 37541	$-1,090.53	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$66.38	$1,090.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.67	$1,024.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.71	$981.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.48	$957.77
07/14/2021	BILL	CHANNEL 5 PUBLIC BROADCASTING	$948.29	$948.29
06/01/2021	PAYMENT	KENNEDY, BRYNNE CHECK NUM: ACH	$-1,043.93	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,043.93
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$63.12	$1,036.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$40.58	$973.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.54	$933.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.02	$910.69
07/15/2020	BILL	CHANNEL 5 PUBLIC BROADCASTING	$901.67	$901.67
08/21/2019	PAYMENT	P LEE HALAVAIS CHECK NUM: 10267	$-901.38	$0.00
07/10/2019	BILL	N E NEVADA LAND & RESOURCE COM	$901.38	$901.38
08/29/2018	PAYMENT	HALAVAIS, P LEE CHECK NUM: 7571	$-901.37	$0.00
07/09/2018	BILL	N E NEVADA LAND & RESOURCE COM	$901.37	$901.37
09/14/2017	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9577	$-910.39	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.01	$910.39
07/07/2017	BILL	N E NEVADA LAND & RESOURCE COM	$901.38	$901.38
04/13/2017	PAYMENT	HALAVAIS, P LEE CHECK NUM: 09982	$-1,036.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.09	$1,036.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.56	$973.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.53	$932.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.01	$910.36
07/08/2016	BILL	N E NEVADA LAND & RESOURCE COM	$901.35	$901.35
08/20/2015	PAYMENT	HALAVAIS, P LEE CHECK NUM: 10144	$-900.38	$0.00
07/08/2015	BILL	N E NEVADA LAND & RESOURCE COM	$900.38	$900.38
08/25/2014	PAYMENT	P LEE HALAVAIS CHECK NUM: 9604	$-901.38	$0.00
07/10/2014	BILL	N E NEVADA LAND & RESOURCE COM	$901.38	$901.38
04/04/2014	PAYMENT	AND RESOURCE COMPANY, N E NEVA CREDIT: D BANK: OP INTERNET NUM: 907749	$-1,035.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.03	$1,035.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.52	$972.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.51	$931.89
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.00	$909.38
07/16/2013	BILL	N E NEVADA LAND & RESOURCE COM	$900.38	$900.38
08/07/2012	PAYMENT	HALAVAIS, P LEE CHECK NUM: 8970	$-900.38	$0.00
07/10/2012	BILL	N E NEVADA LAND & RESOURCE COM	$900.38	$900.38
08/02/2011	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9314	$-900.38	$0.00
07/14/2011	BILL	N E NEVADA LAND & RESOURCE COM	$900.38	$900.38
08/05/2010	PAYMENT	N E NEVADA LAND & RESOURCE COM CHECK NUM: 8912	$-871.80	$0.00
08/05/2010	AMENDMENT	ADJ TO AMT PAID	$0.03	$871.80
07/14/2010	BILL	N E NEVADA LAND & RESOURCE COM	$871.77	$871.77
04/21/2010	PAYMENT	P LEE HALAVAIS CHECK NUM: 8126	$-6.40	$0.00
04/07/2010	PAYMENT	N E NEVADA LAND & RESOURCE COM CHECK NUM: 8136	$-1,905.37	$6.40
04/01/2010	INTEREST	Monthly Interest	$6.40	$1,911.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.90	$1,905.37
03/01/2010	INTEREST	Monthly Interest	$6.40	$1,847.47
02/01/2010	INTEREST	Monthly Interest	$6.40	$1,841.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.22	$1,834.67
01/05/2010	INTEREST	Monthly Interest	$6.40	$1,797.45
12/01/2009	INTEREST	Monthly Interest	$6.40	$1,791.05
11/02/2009	INTEREST	Monthly Interest	$6.40	$1,784.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.68	$1,778.25
10/01/2009	INTEREST	Monthly Interest	$6.40	$1,757.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.27	$1,751.17
09/01/2009	INTEREST	Monthly Interest	$6.40	$1,742.90
08/03/2009	INTEREST	Monthly Interest	$6.40	$1,736.50
07/21/2009	BILL	N E NEVADA LAND & RESOURCE COM	$827.11	$1,730.10
07/01/2009	INTEREST	Monthly Interest	$6.40	$902.99
06/01/2009	INTEREST	Monthly Interest	$6.40	$896.59
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$890.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.76	$883.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.56	$829.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.20	$794.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.68	$775.67
07/14/2008	BILL	N E NEVADA LAND & RESOURCE COM	$767.99	$767.99
12/10/2007	PAYMENT	N E NEVADA LAND & RESOURCE COM CHECK NUM: 6321	$-749.88	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.11	$749.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.25	$731.77
07/13/2007	BILL	N E NEVADA LAND & RESOURCE COM	$724.52	$724.52
09/07/2006	PAYMENT	P LEE HALAVAIS CHECK NUM: 5332	$-724.31	$0.00
07/19/2006	BILL	N E NEVADA LAND & RESOURCE COM	$724.31	$724.31
08/31/2005	PAYMENT	N E NEVADA LAND & RESOURCE COM CHECK NUM: 3156	$-723.69	$0.00
07/21/2005	BILL	N E NEVADA LAND & RESOURCE COM	$723.69	$723.69
03/28/2005	PAYMENT	@	$-351.90	$0.00
09/29/2004	PAYMENT	@	$-383.57	$351.90
07/01/2004	PENALTY	Penalty 04-05	$31.67	$735.47
07/01/2004	BILL	N E NEVADA LAND & RESO @	$703.80	$703.80
08/20/2003	PAYMENT	@	$-682.97	$0.00
07/01/2003	BILL	N E NEVADA LAND & RESO @	$682.97	$682.97