Tax Account 001-960-015

Print Page · · Payments Cart · New Search

Owners

KAY, KURTIS E & SANDRA E
328 POPLAR DR
ELKO, NV 89801-2402

681850~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-960-015
Account Type	Real Estate
Location	328 POPLAR DR ELKO CITY
Balance	$1,284.36
Currently Due	$642.16

Account ID

001-960-015

Account Type

Real Estate

Location

328 POPLAR DR
ELKO CITY

Balance

$1,284.36

Currently Due

$642.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,518.24
Total	$2,567.60
Paid	$1,283.24
Balance	$1,284.36
Due	$642.16
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,518.24

Total

$2,567.60

Paid

$1,283.24

Balance

$1,284.36

Due

$642.16

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$591.72	$23.67	$591.72	$615.39	$0.00
2	10/07/2024	10/17/2024	Paid	$642.16	$25.69	$642.16	$667.85	$0.00
3	01/06/2025	01/16/2025	Due	$642.16	$0.00	$642.16	$0.00	$642.16
4	03/03/2025	03/13/2025	Due	$642.20	$0.00	$642.20	$0.00	$1,284.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,296.70	$0.00	$2,296.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,229.87	$0.00	$2,229.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,164.96	$0.00	$2,164.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,101.29	$0.70	$2,101.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,040.51	$0.00	$2,040.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,055.06	$0.00	$2,055.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,035.43	$0.00	$2,035.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,059.15	$0.00	$2,059.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,049.75	$0.00	$2,049.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,963.11	$0.00	$1,963.11	$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	1.00	.98	.49
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
10/30/2024	PAYMENT	"SANDRA E KAY SANDRA E KAY" ONLINE	$-667.85	$1,284.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.69	$1,952.21
09/03/2024	PAYMENT	"SANDRA KAY" ONLINE	$-615.39	$1,926.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.71	$2,541.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.67	$2,389.20
07/10/2024	BILL	KAY, KURTIS E & SANDRA E	$2,365.53	$2,365.53
03/06/2024	PAYMENT	SANDRA KAY ONLINE	$-574.17	$0.00
01/02/2024	PAYMENT	SANDRA KAY ONLINE	$-574.17	$574.17
11/27/2023	PAYMENT	KAY, SANDRA CARD OP 39911Z	$-574.17	$1,148.34
11/08/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - REMOVING NOT TAXPAYER FAULT	$-25.00	$1,722.51
11/08/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - CHARGEBACK: UNAUTHORIZED USE	$25.00	$1,747.51
11/08/2023	ADJUSTMENT	SANDRA KAY CHECK OPCC VOIDED PAYMENT: 856630. REASON: CHARGEBACK: UNAUTHORIZED USE	$574.17	$1,722.51
10/03/2023	PAYMENT	SANDRA KAY CHECK OPCC	$-574.17	$1,148.34
08/14/2023	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2960	$-574.19	$1,722.51
07/12/2023	BILL	KAY, KURTIS E & SANDRA E	$2,296.70	$2,296.70
03/07/2023	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2927	$-557.46	$0.00
01/03/2023	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2906	$-557.46	$557.46
10/04/2022	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2880	$-557.46	$1,114.92
07/26/2022	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2827	$-557.49	$1,672.38
07/12/2022	BILL	KAY, KURTIS E & SANDRA E	$2,229.87	$2,229.87
02/24/2022	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2760	$-541.24	$0.00
12/30/2021	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2742	$-541.24	$541.24
09/08/2021	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2700	$-541.24	$1,082.48
08/10/2021	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2681	$-541.24	$1,623.72
07/14/2021	BILL	KAY, KURTIS E & SANDRA E	$2,164.96	$2,164.96
02/25/2021	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2627	$-525.49	$0.00
12/31/2020	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2606	$-525.49	$525.49
10/08/2020	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2575	$-525.49	$1,050.98
08/07/2020	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2556	$-525.52	$1,576.47
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.70	$2,101.99
07/15/2020	BILL	KAY, KURTIS E & SANDRA E	$2,101.29	$2,101.29
01/06/2020	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2483	$-510.12	$0.00
01/06/2020	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2484	$-510.12	$510.12
09/27/2019	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2441	$-510.12	$1,020.24
08/29/2019	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2422	$-510.15	$1,530.36
07/10/2019	BILL	KAY, KURTIS E & SANDRA E	$2,040.51	$2,040.51
02/28/2019	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2339	$-513.75	$0.00
01/04/2019	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2312	$-513.75	$513.75
09/26/2018	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2271	$-513.75	$1,027.50
08/28/2018	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2261	$-513.81	$1,541.25
07/09/2018	BILL	KAY, KURTIS E & SANDRA E	$2,055.06	$2,055.06
03/01/2018	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2184	$-508.85	$0.00
12/18/2017	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2151	$-508.85	$508.85
09/26/2017	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2110	$-508.85	$1,017.70
08/28/2017	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2095	$-508.88	$1,526.55
07/07/2017	BILL	KAY, KURTIS E & SANDRA E	$2,035.43	$2,035.43
03/02/2017	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 2017	$-514.78	$0.00
12/19/2016	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 1972	$-514.78	$514.78
09/26/2016	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 1919	$-514.78	$1,029.56
08/02/2016	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 1891	$-514.81	$1,544.34
07/08/2016	BILL	KAY, KURTIS E & SANDRA E	$2,059.15	$2,059.15
02/29/2016	PAYMENT	KAY, KURTIS E & SANDRA E CHECK NUM: 1800	$-512.43	$0.00
12/23/2015	PAYMENT	KAY, KURTIS E CHECK NUM: 1771	$-512.43	$512.43
09/28/2015	PAYMENT	KAY, KURTIS E CHECK NUM: 1726	$-512.43	$1,024.86
08/05/2015	PAYMENT	KAY, KURTIS E CHECK NUM: 1699	$-512.46	$1,537.29
07/08/2015	BILL	KAY, KURTIS E & SANDRA E	$2,049.75	$2,049.75
02/17/2015	PAYMENT	KAY, KURTIS E CHECK NUM: 1611	$-490.77	$0.00
12/22/2014	PAYMENT	KAY, KURTIS CHECK NUM: 1579	$-490.77	$490.77
09/29/2014	PAYMENT	KAY, KURTIS CHECK NUM: 1536	$-490.77	$981.54
08/08/2014	PAYMENT	KAY, KURTIS CHECK NUM: 1505	$-490.80	$1,472.31
07/10/2014	BILL	KAY, KURTIS E & SANDRA E	$1,963.11	$1,963.11
03/05/2014	PAYMENT	KAY, KURTIS CHECK NUM: 1424	$-476.24	$0.00
12/27/2013	PAYMENT	KAY, KURTIS CHECK NUM: 1392	$-476.24	$476.24
10/11/2013	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5284	$-476.24	$952.48
08/08/2013	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5258	$-476.24	$1,428.72
07/16/2013	BILL	KAY, WILLIAM ALBERT FRANK ET A	$1,904.96	$1,904.96
02/05/2013	PAYMENT	KAY, WILLIAM ALBERT FRANK ET A CHECK NUM: 5221	$-462.37	$0.00
11/19/2012	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5208	$-462.37	$462.37
07/23/2012	PAYMENT	KAY, WILLIAM ALBERT FRANK ET A CHECK NUM: 5183	$-924.74	$924.74
07/10/2012	BILL	KAY, WILLIAM ALBERT FRANK ET A	$1,849.48	$1,849.48
02/02/2012	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5155	$-448.90	$0.00
12/30/2011	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5151	$-448.90	$448.90
10/05/2011	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5139	$-448.90	$897.80
08/16/2011	PAYMENT	KAY, WILLIAM ALBERT FRANK ET A CHECK NUM: 5119	$-448.91	$1,346.70
07/14/2011	BILL	KAY, WILLIAM ALBERT FRANK ET A	$1,795.61	$1,795.61
02/23/2011	PAYMENT	KAY, WILLIAM A & JOYCE CHECK NUM: 5074	$-462.01	$0.00
12/29/2010	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5063	$-462.01	$462.01
09/20/2010	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5035	$-462.01	$924.02
07/27/2010	PAYMENT	KAY, WILLIAM A & JOYCE A CHECK NUM: 5021	$-462.01	$1,386.03
07/14/2010	BILL	KAY, WILLIAM ALBERT FRANK ET A	$1,848.04	$1,848.04
02/23/2010	PAYMENT	KAY, WILLIAM & JOYCE CHECK NUM: 4165	$-472.91	$0.00
12/10/2009	PAYMENT	KAY, WILLIAM ALBERT FRANK ET A CHECK NUM: 4121	$-472.91	$472.91
10/05/2009	PAYMENT	KAY, WILLIAM ALBERT FRANK ET A CHECK NUM: 4081	$-472.91	$945.82
08/04/2009	PAYMENT	KAY, WILLIAM ALBERT FRANK ET A CHECK NUM: 4063	$-472.91	$1,418.73
07/21/2009	BILL	KAY, WILLIAM ALBERT FRANK ET A	$1,891.64	$1,891.64
02/25/2009	PAYMENT	KAY, WILLIAM & JOYCE CHECK NUM: 4010	$-459.13	$0.00
01/05/2009	PAYMENT	KAY, WILLIAM & JOYCE CHECK NUM: 3988	$-459.13	$459.13
10/03/2008	PAYMENT	KAY, WILLIAM & JOYCE CHECK NUM: 3971	$-459.13	$918.26
08/11/2008	PAYMENT	KAY, WILLIAM & JOYCE CHECK NUM: 3963	$-459.14	$1,377.39
07/14/2008	BILL	KAY, WILLIAM & JOYCE	$1,836.53	$1,836.53
02/19/2008	PAYMENT	KAY, WILLIAM & JOYCE CHECK NUM: 3928	$-445.76	$0.00
11/15/2007	PAYMENT	KAY, WILLIAM & JOYCE CHECK NUM: 3915	$-445.76	$445.76
09/13/2007	PAYMENT	KAY, WILLIAM & JOYCE CHECK NUM: 3912	$-445.76	$891.52
07/27/2007	PAYMENT	KAY, WILLIAM & JOYCE CHECK NUM: 3903	$-445.76	$1,337.28
07/13/2007	BILL	KAY, WILLIAM & JOYCE	$1,783.04	$1,783.04
02/26/2007	PAYMENT	KAY, WILLIAM & JOYCE CHECK NUM: 3879	$-432.77	$0.00
12/15/2006	PAYMENT	KAY, WILLIAM & JOYCE CHECK NUM: 3856	$-432.77	$432.77
09/19/2006	PAYMENT	KAY, WILLIAM & JOYCE CHECK NUM: 3844	$-432.77	$865.54
08/07/2006	PAYMENT	KAY, WILLIAM & JOYCE CHECK NUM: 3831	$-432.80	$1,298.31
07/19/2006	BILL	KAY, WILLIAM & JOYCE	$1,731.11	$1,731.11
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-420.17	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-420.17	$420.17
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-420.17	$840.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-420.18	$1,260.51
07/21/2005	BILL	KUMP, JEFFREY J & TANIA M	$1,680.69	$1,680.69
03/04/2005	PAYMENT	@	$-398.00	$0.00
12/29/2004	PAYMENT	@	$-398.00	$398.00
10/14/2004	PAYMENT	@	$-398.00	$796.00
08/24/2004	PAYMENT	@	$-398.03	$1,194.00
07/01/2004	BILL	KUMP, JEFFREY J & TANI @	$1,592.03	$1,592.03
03/10/2004	PAYMENT	@	$-383.34	$0.00
01/09/2004	PAYMENT	@	$-383.34	$383.34
09/15/2003	PAYMENT	@	$-383.34	$766.68
08/06/2003	PAYMENT	@	$-383.37	$1,150.02
07/01/2003	BILL	KUMP, JEFFREY J & TANI @	$1,533.39	$1,533.39