Tax Account 001-920-078
Owners
ROGERS, SCOTT A & MISTY D TR
2395 KHOURY LN
ELKO, NV 89801-4973
(SCOTT & MISTY ROGERS FAMILY
TRUST DATED 05242019)
754894
Account Summary
| Account ID | 001-920-078 |
|---|---|
| Account Type | Real Estate |
| Location | 1870 LAMOILLE HWY ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,730.11 |
| Total | $2,730.11 |
| Paid | $2,730.11 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,528.85 | $0.00 | $2,528.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,341.68 | $0.00 | $2,341.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,312.41 | $0.00 | $2,312.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,247.93 | $0.00 | $2,247.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,227.97 | $0.00 | $2,227.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,205.39 | $0.00 | $2,205.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,191.37 | $0.00 | $2,191.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,176.73 | $0.00 | $2,176.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,028.13 | $0.00 | $2,028.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,053.68 | $0.00 | $2,053.68 | $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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | COLLINS AUTO BODY INC CHECK 19688 | $-2,730.11 | $0.00 |
| 07/10/2024 | BILL | ROGERS, SCOTT A & MISTY D TR | $2,730.11 | $2,730.11 |
| 07/28/2023 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 18244 | $-2,528.85 | $0.00 |
| 07/12/2023 | BILL | ROGERS, SCOTT A & MISTY D TR | $2,528.85 | $2,528.85 |
| 08/04/2022 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 17302 | $-2,341.68 | $0.00 |
| 07/12/2022 | BILL | ROGERS, SCOTT A & MISTY D TR | $2,341.68 | $2,341.68 |
| 08/05/2021 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 016779 | $-2,312.41 | $0.00 |
| 07/14/2021 | BILL | ROGERS, SCOTT A & MISTY D TR | $2,312.41 | $2,312.41 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.07 | $0.00 |
| 08/11/2020 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 015381 | $-2,247.86 | $0.07 |
| 07/15/2020 | BILL | ROGERS, SCOTT A & MISTY D TR | $2,247.93 | $2,247.93 |
| 08/22/2019 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 14408 | $-2,227.97 | $0.00 |
| 07/10/2019 | BILL | ROGERS, SCOTT A & MISTY D TR | $2,227.97 | $2,227.97 |
| 07/31/2018 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 13408 | $-2,205.39 | $0.00 |
| 07/09/2018 | BILL | ROGERS, SCOTT A & MISTY D | $2,205.39 | $2,205.39 |
| 07/24/2017 | PAYMENT | COLLISION AUTO BODY INC. CHECK NUM: 12390 | $-2,191.37 | $0.00 |
| 07/07/2017 | BILL | ROGERS, SCOTT A & MISTY D | $2,191.37 | $2,191.37 |
| 07/20/2016 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 11315 | $-2,176.73 | $0.00 |
| 07/08/2016 | BILL | ROGERS, SCOTT A & MISTY D | $2,176.73 | $2,176.73 |
| 07/24/2015 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 10308 | $-2,028.13 | $0.00 |
| 07/08/2015 | BILL | ROGERS, SCOTT A & MISTY D | $2,028.13 | $2,028.13 |
| 07/31/2014 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 9306 | $-2,053.68 | $0.00 |
| 07/10/2014 | BILL | ROGERS, SCOTT A & MISTY D | $2,053.68 | $2,053.68 |
| 02/04/2014 | PAYMENT | COLLISION AUTO BODY CHECK NUM: 8826 | $-509.51 | $0.00 |
| 12/17/2013 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 8705 | $-509.51 | $509.51 |
| 09/17/2013 | PAYMENT | COLLISION AUTO BODY CHECK NUM: 8436 | $-509.51 | $1,019.02 |
| 07/25/2013 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 8295 | $-509.52 | $1,528.53 |
| 07/16/2013 | BILL | ROGERS, SCOTT A & MISTY D | $2,038.05 | $2,038.05 |
| 02/05/2013 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 7807 | $-495.34 | $0.00 |
| 12/04/2012 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 7650 | $-495.34 | $495.34 |
| 09/18/2012 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 7423 | $-495.34 | $990.68 |
| 08/03/2012 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 7276 | $-495.34 | $1,486.02 |
| 07/10/2012 | BILL | ROGERS, SCOTT A & MISTY D | $1,981.36 | $1,981.36 |
| 02/14/2012 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 6886 | $-488.23 | $0.00 |
| 12/13/2011 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 6700 | $-488.23 | $488.23 |
| 09/20/2011 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 6495 | $-488.23 | $976.46 |
| 08/02/2011 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 6349 | $-488.25 | $1,464.69 |
| 07/14/2011 | BILL | ROGERS, SCOTT A & MISTY D | $1,952.94 | $1,952.94 |
| 12/15/2010 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 5749 | $-742.38 | $0.00 |
| 09/14/2010 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 5473 | $-371.19 | $742.38 |
| 08/03/2010 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 5367 | $-371.20 | $1,113.57 |
| 07/14/2010 | BILL | ROGERS, SCOTT A & MISTY D | $1,484.77 | $1,484.77 |
| 02/02/2010 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 4913 | $-358.14 | $0.00 |
| 12/02/2009 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 4749 | $-358.14 | $358.14 |
| 10/13/2009 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 4562 | $-358.14 | $716.28 |
| 08/25/2009 | PAYMENT | ROGERS, SCOTT A & MISTY D CHECK NUM: 4446 | $-358.17 | $1,074.42 |
| 07/21/2009 | BILL | ROGERS, SCOTT A & MISTY D | $1,432.59 | $1,432.59 |
| 07/21/2008 | PAYMENT | COLLISION AUTO BODY INC CHECK NUM: 3538 | $-1,411.10 | $0.00 |
| 07/14/2008 | BILL | ROGERS, SCOTT A & MISTY D | $1,411.10 | $1,411.10 |
| 08/13/2007 | PAYMENT | COLLISION AUTO BODY CHECK NUM: 2711 | $-1,381.68 | $0.00 |
| 07/13/2007 | BILL | ROGERS, SCOTT A & MISTY D | $1,381.68 | $1,381.68 |
| 08/30/2006 | PAYMENT | ELDREDGE, DAVID C ETAL CHECK NUM: 2130 | $-2,878.43 | $0.00 |
| 07/19/2006 | BILL | ELDREDGE, DAVID C ETAL | $2,878.43 | $2,878.43 |
| 04/24/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2099 | $-673.79 | $0.00 |
| 04/24/2006 | AMENDMENT | removed pen bookkeeping error | $-26.94 | $673.79 |
| 04/24/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2099 | $673.79 | $700.73 |
| 03/22/2006 | VOID | ELDREDGE, DAVID C ETAL CHECK NUM: 2099 | $-673.79 | $26.94 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $26.95 | $700.73 |
| 01/04/2006 | PAYMENT | ELDREDGE, DAVID C ETAL CHECK NUM: 2081 | $-673.80 | $673.78 |
| 10/04/2005 | PAYMENT | BAXTER, LINDA J CHECK NUM: 2061 | $-673.79 | $1,347.58 |
| 09/02/2005 | PAYMENT | DAVID C ELDREDGE CHECK NUM: 2054 | $-673.79 | $2,021.37 |
| 07/21/2005 | BILL | ELDREDGE, DAVID C ETAL | $2,695.16 | $2,695.16 |
| 08/10/2004 | PAYMENT | @ | $-2,686.73 | $0.00 |
| 07/01/2004 | BILL | ELDREDGE, C L @ | $2,686.73 | $2,686.73 |
| 07/24/2003 | PAYMENT | @ | $-2,664.31 | $0.00 |
| 07/01/2003 | BILL | ELDREDGE, C L @ | $2,664.31 | $2,664.31 |
