Tax Account 001-921-017
Owners
PINION APARTMENTS LLC
3695 DESATOYA DR
CARSON CITY, NV 89701-2092
Account Summary
Account ID | 001-921-017 |
---|---|
Account Type | Real Estate |
Location | 1150 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 |
08/18/2022 | PAYMENT | BLUE BIRD PROPERTY LLC CHECK NUM: 418 | $-1.99 | $0.00 |
07/12/2022 | BILL | PINION APARTMENTS LLC | $1.99 | $1.99 |
08/23/2021 | PAYMENT | BLUE BIRD PROPERTY CHECK NUM: 45 | $-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 |
08/22/2005 | AMENDMENT | Fraternal Organizzation exmpt | $-698.54 | $0.00 |
07/21/2005 | BILL | VITALITY CENTER | $698.54 | $698.54 |
03/17/2005 | PAYMENT | @ | $-2,064.17 | $0.00 |
01/12/2005 | PAYMENT | @ | $-2,064.17 | $2,064.17 |
10/05/2004 | PAYMENT | @ | $-2,064.17 | $4,128.34 |
08/13/2004 | PAYMENT | @ | $-2,064.19 | $6,192.51 |
07/01/2004 | BILL | VITALITY CENTER @ | $8,256.70 | $8,256.70 |
03/10/2004 | PAYMENT | @ | $-1,985.54 | $0.00 |
01/09/2004 | PAYMENT | @ | $-1,985.54 | $1,985.54 |
10/02/2003 | PAYMENT | @ | $-1,985.54 | $3,971.08 |
08/11/2003 | PAYMENT | @ | $-1,985.57 | $5,956.62 |
07/01/2003 | BILL | VITALITY CENTER @ | $7,942.19 | $7,942.19 |