Tax Account 001-92B-004
Owners
Account Summary
| Account ID | 001-92B-004 |
|---|---|
| Account Type | Real Estate |
| Location | * |
| Balance | $1,544.05 |
| Currently Due | $514.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,059.92 |
| Total | $2,059.92 |
| Paid | $515.87 |
| Balance | $1,544.05 |
| Due | $514.31 |
| 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 | $1,919.45 | $0.00 | $1,919.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,749.13 | $0.00 | $1,749.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,621.81 | $0.00 | $1,621.81 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,535.23 | $0.00 | $1,535.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,481.64 | $0.00 | $1,481.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,492.88 | $0.00 | $1,492.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,492.92 | $0.00 | $1,492.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,511.84 | $0.00 | $1,511.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,474.59 | $0.00 | $1,474.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,432.63 | $0.00 | $1,432.63 | $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 | .52 | 1.46 | .48 |
| 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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | * | $-515.87 | $1,544.05 |
| 07/10/2024 | BILL | * | $2,059.92 | $2,059.92 |
| 03/01/2024 | PAYMENT | * | $-479.85 | $0.00 |
| 12/29/2023 | PAYMENT | * | $-479.85 | $479.85 |
| 09/27/2023 | PAYMENT | * | $-479.85 | $959.70 |
| 08/08/2023 | PAYMENT | * | $-479.90 | $1,439.55 |
| 07/12/2023 | BILL | * | $1,919.45 | $1,919.45 |
| 02/27/2023 | PAYMENT | * | $-437.27 | $0.00 |
| 12/27/2022 | PAYMENT | * | $-437.27 | $437.27 |
| 09/30/2022 | PAYMENT | * | $-437.27 | $874.54 |
| 08/08/2022 | PAYMENT | * | $-437.32 | $1,311.81 |
| 07/12/2022 | BILL | * | $1,749.13 | $1,749.13 |
| 03/01/2022 | PAYMENT | * | $-405.45 | $0.00 |
| 01/03/2022 | PAYMENT | * | $-405.45 | $405.45 |
| 09/30/2021 | PAYMENT | * | $-405.45 | $810.90 |
| 08/17/2021 | PAYMENT | * | $-405.46 | $1,216.35 |
| 07/14/2021 | BILL | * | $1,621.81 | $1,621.81 |
| 03/02/2021 | PAYMENT | * | $-383.80 | $0.00 |
| 10/27/2020 | PAYMENT | * | $-383.80 | $383.80 |
| 09/30/2020 | PAYMENT | * | $-383.80 | $767.60 |
| 08/13/2020 | PAYMENT | * | $-383.83 | $1,151.40 |
| 07/15/2020 | BILL | * | $1,535.23 | $1,535.23 |
| 02/28/2020 | PAYMENT | * | $-370.41 | $0.00 |
| 12/31/2019 | PAYMENT | * | $-370.41 | $370.41 |
| 10/04/2019 | PAYMENT | * | $-370.41 | $740.82 |
| 08/15/2019 | PAYMENT | * | $-370.41 | $1,111.23 |
| 07/10/2019 | BILL | * | $1,481.64 | $1,481.64 |
| 02/27/2019 | PAYMENT | * | $-373.21 | $0.00 |
| 12/31/2018 | PAYMENT | * | $-373.21 | $373.21 |
| 09/10/2018 | PAYMENT | * | $-373.21 | $746.42 |
| 08/16/2018 | PAYMENT | * | $-373.25 | $1,119.63 |
| 07/09/2018 | BILL | * | $1,492.88 | $1,492.88 |
| 02/22/2018 | PAYMENT | * | $-373.23 | $0.00 |
| 12/28/2017 | PAYMENT | * | $-373.23 | $373.23 |
| 09/12/2017 | PAYMENT | * | $-373.23 | $746.46 |
| 08/17/2017 | PAYMENT | * | $-373.23 | $1,119.69 |
| 08/17/2017 | ADJUSTMENT | * | $373.23 | $1,492.92 |
| 08/17/2017 | VOID | * | $-373.23 | $1,119.69 |
| 07/07/2017 | BILL | * | $1,492.92 | $1,492.92 |
| 03/02/2017 | PAYMENT | * | $-377.95 | $0.00 |
| 12/30/2016 | PAYMENT | * | $-377.95 | $377.95 |
| 09/30/2016 | PAYMENT | * | $-377.95 | $755.90 |
| 08/15/2016 | PAYMENT | * | $-377.99 | $1,133.85 |
| 07/08/2016 | BILL | * | $1,511.84 | $1,511.84 |
| 03/02/2016 | PAYMENT | * | $-368.64 | $0.00 |
| 12/31/2015 | PAYMENT | * | $-368.64 | $368.64 |
| 10/02/2015 | PAYMENT | * | $-368.64 | $737.28 |
| 08/14/2015 | PAYMENT | * | $-368.67 | $1,105.92 |
| 07/08/2015 | BILL | * | $1,474.59 | $1,474.59 |
| 03/03/2015 | PAYMENT | * | $-358.15 | $0.00 |
| 11/26/2014 | PAYMENT | * | $-358.15 | $358.15 |
| 10/03/2014 | PAYMENT | * | $-358.15 | $716.30 |
| 08/15/2014 | PAYMENT | * | $-358.18 | $1,074.45 |
| 07/10/2014 | BILL | * | $1,432.63 | $1,432.63 |
| 03/03/2014 | PAYMENT | * | $-347.48 | $0.00 |
| 01/02/2014 | PAYMENT | * | $-347.48 | $347.48 |
| 10/03/2013 | PAYMENT | * | $-347.48 | $694.96 |
| 08/19/2013 | PAYMENT | * | $-347.50 | $1,042.44 |
| 07/16/2013 | BILL | * | $1,389.94 | $1,389.94 |
| 03/04/2013 | PAYMENT | * | $-337.36 | $0.00 |
| 01/07/2013 | PAYMENT | * | $-337.36 | $337.36 |
| 10/03/2012 | PAYMENT | * | $-337.36 | $674.72 |
| 08/16/2012 | PAYMENT | * | $-337.37 | $1,012.08 |
| 07/10/2012 | BILL | * | $1,349.45 | $1,349.45 |
| 03/02/2012 | PAYMENT | * | $-327.53 | $0.00 |
| 01/03/2012 | PAYMENT | * | $-327.53 | $327.53 |
| 09/30/2011 | PAYMENT | * | $-327.53 | $655.06 |
| 08/12/2011 | PAYMENT | * | $-327.56 | $982.59 |
| 07/14/2011 | BILL | * | $1,310.15 | $1,310.15 |
| 03/08/2011 | PAYMENT | * | $-318.00 | $0.00 |
| 01/03/2011 | PAYMENT | * | $-318.00 | $318.00 |
| 09/30/2010 | PAYMENT | * | $-318.00 | $636.00 |
| 08/11/2010 | PAYMENT | * | $-318.01 | $954.00 |
| 07/14/2010 | BILL | * | $1,272.01 | $1,272.01 |
| 03/02/2010 | PAYMENT | * | $-308.73 | $0.00 |
| 01/05/2010 | PAYMENT | * | $-308.73 | $308.73 |
| 10/01/2009 | PAYMENT | * | $-308.73 | $617.46 |
| 08/13/2009 | PAYMENT | * | $-308.76 | $926.19 |
| 07/21/2009 | BILL | * | $1,234.95 | $1,234.95 |
| 03/04/2009 | PAYMENT | * | $-299.74 | $0.00 |
| 03/03/2009 | ADJUSTMENT | * | $299.74 | $299.74 |
| 03/02/2009 | VOID | * | $-299.74 | $0.00 |
| 01/05/2009 | PAYMENT | * | $-299.74 | $299.74 |
| 10/02/2008 | PAYMENT | * | $-299.74 | $599.48 |
| 08/14/2008 | PAYMENT | * | $-299.75 | $899.22 |
| 07/14/2008 | BILL | * | $1,198.97 | $1,198.97 |
| 03/03/2008 | PAYMENT | * | $-291.01 | $0.00 |
| 01/03/2008 | PAYMENT | * | $-291.01 | $291.01 |
| 10/02/2007 | PAYMENT | * | $-291.01 | $582.02 |
| 08/17/2007 | PAYMENT | * | $-291.02 | $873.03 |
| 07/13/2007 | BILL | * | $1,164.05 | $1,164.05 |
| 03/05/2007 | PAYMENT | * | $-283.40 | $0.00 |
| 12/29/2006 | PAYMENT | * | $-283.40 | $283.40 |
| 09/29/2006 | PAYMENT | * | $-283.40 | $566.80 |
| 08/17/2006 | PAYMENT | * | $-283.41 | $850.20 |
| 07/19/2006 | BILL | * | $1,133.61 | $1,133.61 |
| 03/07/2006 | PAYMENT | * | $-265.35 | $0.00 |
| 12/30/2005 | PAYMENT | * | $-265.35 | $265.35 |
| 10/07/2005 | PAYMENT | * | $-265.35 | $530.70 |
| 08/12/2005 | PAYMENT | * | $-265.38 | $796.05 |
| 07/21/2005 | BILL | * | $1,061.43 | $1,061.43 |
| 03/03/2005 | PAYMENT | * | $-257.04 | $0.00 |
| 01/03/2005 | PAYMENT | * | $-257.04 | $257.04 |
| 10/01/2004 | PAYMENT | * | $-257.04 | $514.08 |
| 08/16/2004 | PAYMENT | * | $-257.06 | $771.12 |
| 07/01/2004 | BILL | * | $1,028.18 | $1,028.18 |
| 02/26/2004 | PAYMENT | * | $-247.54 | $0.00 |
| 12/23/2003 | PAYMENT | * | $-247.54 | $247.54 |
| 09/15/2003 | PAYMENT | * | $-247.54 | $495.08 |
| 08/06/2003 | PAYMENT | * | $-247.56 | $742.62 |
| 07/01/2003 | BILL | * | $990.18 | $990.18 |
