Tax Account 001-921-016
Owners
PINION APARTMENTS LLC
3695 DESATOYA DR
CARSON CITY, NV 89701-2092
768488
Account Summary
| Account ID | 001-921-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1170 COLT DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.98 |
| Total | $1.98 |
| Paid | $1.98 |
| 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 | $1.98 | $0.00 | $1.98 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 REAL ESTATE TAXES | $1.99 | $0.00 | $1.99 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 11.0 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 | |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 11.0 | |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 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 |
| 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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | BLUE BIRD PROPERTY LLC CHECK 001133 | $-1.98 | $0.00 |
| 07/10/2024 | BILL | PINION APARTMENTS LLC | $1.98 | $1.98 |
| 08/15/2023 | PAYMENT | BLUE BIRD PROPERTY LLC CHECK NUM: 000840 | $-1.98 | $0.00 |
| 07/12/2023 | BILL | PINION APARTMENTS LLC | $1.98 | $1.98 |
| 08/10/2022 | PAYMENT | BLUE BIRD PROPERTY LLC CHECK NUM: 429 | $-1.99 | $0.00 |
| 07/12/2022 | BILL | PINION APARTMENTS LLC | $1.99 | $1.99 |
| 08/23/2021 | PAYMENT | BLUE BIRD PROPERTY LLC CHECK NUM: 44 | $-1.96 | $0.00 |
| 07/14/2021 | BILL | PINION APARTMENTS LLC | $1.96 | $1.96 |
| 08/20/2020 | PAYMENT | PINION APARTMENTS LLC CHECK NUM: 019876 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | PINION APARTMENTS LLC | $1.29 | $1.29 |
| 08/16/2017 | PAYMENT | NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 17783 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | NEVADA RURAL HOUSING AUTHORITY | $1.00 | $1.00 |
| 07/29/2016 | PAYMENT | NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 17434 | $-0.97 | $0.00 |
| 07/08/2016 | BILL | NEVADA RURAL HOUSING AUTHORITY | $0.97 | $0.97 |
| 08/20/2014 | PAYMENT | NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 16751 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | NEVADA RURAL HOUSING AUTHORITY | $1.00 | $1.00 |
| 03/17/2005 | PAYMENT | @ | $-1,913.95 | $0.00 |
| 01/12/2005 | PAYMENT | @ | $-1,913.95 | $1,913.95 |
| 10/05/2004 | PAYMENT | @ | $-1,913.95 | $3,827.90 |
| 08/13/2004 | PAYMENT | @ | $-1,913.97 | $5,741.85 |
| 07/01/2004 | BILL | VITALITY CENTER @ | $7,655.82 | $7,655.82 |
| 03/10/2004 | PAYMENT | @ | $-1,841.09 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-1,841.09 | $1,841.09 |
| 10/02/2003 | PAYMENT | @ | $-1,841.09 | $3,682.18 |
| 08/11/2003 | PAYMENT | @ | $-1,841.10 | $5,523.27 |
| 07/01/2003 | BILL | VITALITY CENTER @ | $7,364.37 | $7,364.37 |
