Tax Account 001-980-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WARREN, THOMAS W
145 CHRIS AVE
ELKO, NV 89801-4483

Account Summary

Account ID	001-980-011
Account Type	Real Estate
Location	145 CHRIS AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,990.47
Total	$1,990.47
Paid	$1,990.47
Balance	$0.00
Due	$0.00
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	$468.07	$0.00	$468.07	$468.07	$0.00
2	10/07/2024	10/17/2024	Paid	$507.46	$0.00	$507.46	$507.46	$0.00
3	01/06/2025	01/16/2025	Paid	$507.46	$0.00	$507.46	$507.46	$0.00
4	03/03/2025	03/13/2025	Paid	$507.48	$0.00	$507.48	$507.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,816.64	$0.00	$1,816.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,763.81	$0.00	$1,763.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,712.45	$0.00	$1,712.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,661.96	$0.00	$1,661.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,613.30	$0.00	$1,613.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,628.41	$0.00	$1,628.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,616.47	$0.00	$1,616.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,637.72	$0.00	$1,637.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,625.53	$0.00	$1,625.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,579.18	$0.00	$1,579.18	$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
09/19/2024	PAYMENT	WARREN, THOMAS W CHECK 6298	$-119.39	$0.00
08/30/2024	PAYMENT	WARREN, THOMAS W SYS 6281 ORIG: CHECK	$-1,871.08	$119.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.39	$1,990.47
08/30/2024	ADJUSTMENT	WARREN, THOMAS W CHECK 6281 VOIDED PAYMENT: 926222. REASON: AMENDMENT TO RE 2025	$1,871.08	$1,871.08
08/09/2024	PAYMENT	WARREN, THOMAS W CHECK 6281	$-1,871.08	$0.00
07/10/2024	BILL	WARREN, THOMAS W	$1,871.08	$1,871.08
08/09/2023	PAYMENT	WARREN, THOMAS W CHECK NUM: 06217	$-1,816.64	$0.00
07/12/2023	BILL	WARREN, THOMAS W	$1,816.64	$1,816.64
08/12/2022	PAYMENT	WARREN, THOMAS W CHECK NUM: 6123	$-1,763.81	$0.00
07/12/2022	BILL	WARREN, THOMAS W	$1,763.81	$1,763.81
07/28/2021	PAYMENT	WARREN, THOMAS W CHECK NUM: 6011	$-1,712.45	$0.00
07/14/2021	BILL	WARREN, THOMAS W	$1,712.45	$1,712.45
08/05/2020	PAYMENT	WARREN, THOMAS W CHECK NUM: 5897/5898	$-1,661.96	$0.00
07/15/2020	BILL	WARREN, THOMAS W	$1,661.96	$1,661.96
07/24/2019	PAYMENT	WARREN, THOMAS W CHECK NUM: 5788	$-1,613.30	$0.00
07/10/2019	BILL	WARREN, THOMAS W	$1,613.30	$1,613.30
07/23/2018	PAYMENT	WARREN, THOMAS W CHECK NUM: 5665	$-1,628.41	$0.00
07/09/2018	BILL	WARREN, THOMAS W	$1,628.41	$1,628.41
07/21/2017	PAYMENT	WARREN, THOMAS W CHECK NUM: 5534	$-1,616.47	$0.00
07/07/2017	BILL	WARREN, THOMAS W	$1,616.47	$1,616.47
07/20/2016	PAYMENT	WARREN, THOMAS W CHECK NUM: 5430	$-1,637.72	$0.00
07/08/2016	BILL	WARREN, THOMAS W	$1,637.72	$1,637.72
08/25/2015	PAYMENT	WARREN, THOMAS W CHECK NUM: 6155	$-1,625.53	$0.00
07/08/2015	BILL	WARREN, THOMAS W	$1,625.53	$1,625.53
07/31/2014	PAYMENT	WARREN, THOMAS W CHECK NUM: 6102	$-1,579.18	$0.00
07/10/2014	BILL	WARREN, THOMAS W	$1,579.18	$1,579.18
08/08/2013	PAYMENT	WARREN, THOMAS W CHECK NUM: 5988	$-1,532.20	$0.00
07/16/2013	BILL	WARREN, THOMAS W	$1,532.20	$1,532.20
07/24/2012	PAYMENT	WARREN, THOMAS W CHECK NUM: 5862	$-1,487.58	$0.00
07/10/2012	BILL	WARREN, THOMAS W	$1,487.58	$1,487.58
08/04/2011	PAYMENT	WARREN, THOMAS W CHECK NUM: 5760	$-1,444.25	$0.00
07/14/2011	BILL	WARREN, THOMAS W	$1,444.25	$1,444.25
08/12/2010	PAYMENT	WARREN, THOMAS W CHECK NUM: 5371	$-1,402.18	$0.00
07/14/2010	BILL	WARREN, THOMAS W	$1,402.18	$1,402.18
03/24/2010	PAYMENT	THOMAS WARREN CHECK NUM: 5333	$-353.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.61	$353.94
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.33	$340.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.33	$680.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.34	$1,020.99
07/21/2009	BILL	WARREN, THOMAS W	$1,361.33	$1,361.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$330.42	$330.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.42	$330.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.42	$660.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.42	$991.26
07/14/2008	BILL	WARREN, THOMAS W	$1,321.68	$1,321.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.79	$320.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.79	$641.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.80	$962.37
07/13/2007	BILL	WARREN, THOMAS W	$1,283.17	$1,283.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.45	$311.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.45	$622.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.46	$934.35
07/19/2006	BILL	WARREN, THOMAS W	$1,245.81	$1,245.81
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-302.38	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-302.38	$302.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.38	$604.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.38	$907.14
07/21/2005	BILL	WARREN, THOMAS W	$1,209.52	$1,209.52
03/03/2005	PAYMENT	@	$-302.30	$0.00
01/03/2005	PAYMENT	@	$-302.30	$302.30
10/01/2004	PAYMENT	@	$-302.30	$604.60
08/16/2004	PAYMENT	@	$-302.33	$906.90
07/01/2004	BILL	WARREN, THOMAS W @	$1,209.23	$1,209.23
02/26/2004	PAYMENT	@	$-291.13	$0.00
01/09/2004	PAYMENT	@	$-291.13	$291.13
10/05/2003	PAYMENT	@	$-291.13	$582.26
08/19/2003	PAYMENT	@	$-291.16	$873.39
07/01/2003	BILL	WARREN, THOMAS W @	$1,164.55	$1,164.55