Tax Account 001-992-031

Owners

HENDRICKSON, JAMES ET AL
3137 NEWCASTLE CIR
ELKO, NV 89801-2516

NEWTON, TERRA ET AL

822547, 822548

Account Summary

Account ID 001-992-031
Account Type Real Estate
Location 3137 NEWCASTLE CIR
ELKO CITY
Balance $5,757.98
Currently Due $1,919.29

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7,591.65
Total $7,591.65
Paid $1,833.67
Balance $5,757.98
Due $1,919.29
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,833.67$0.00$1,833.67$1,833.67$0.00
210/07/202410/17/2024Due$1,919.29$0.00$1,919.29$0.00$1,919.29
301/06/202501/16/2025Due$1,919.29$0.00$1,919.29$0.00$3,838.58
403/03/202503/13/2025Due$1,919.40$0.00$1,919.40$0.00$5,757.98

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$7,120.06$0.04$7,120.10$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$578.44$13.31$591.75$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$578.41$47.25$625.66$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.511.47.49
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTAMERICA FIRST FEDERAL CREDIT U SYS 9060 - 484047038 ORIG: ACH$-1,833.67$5,757.98
08/30/2024AMENDMENTAMENDMENT TO RE 2025$258.05$7,591.65
08/30/2024ADJUSTMENTAMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038 VOIDED PAYMENT: 928477. REASON: AMENDMENT TO RE 2025$1,833.67$7,333.60
08/13/2024PAYMENTAMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038$-1,833.67$5,499.93
07/10/2024BILLHENDRICKSON, JAMES ET AL$7,333.60$7,333.60
09/28/2023PAYMENTAMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484038246$-1,780.01$0.00
09/28/2023AMENDMENTBILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID$0.04$1,780.01
09/20/2023PAYMENTBAILEY & ASSOCIATES LLC CHECK 38073$-1,780.03$1,779.97
09/13/2023PAYMENTBAILEY & ASSOCIATES LLC CHECK 38078$-1,780.03$3,560.00
07/28/2023PAYMENTSTEWART TITLE COMPANY CHECK NUM: 50127$-1,780.03$5,340.03
07/12/2023BILLBAILEY & ASSOCIATES LLC$7,120.06$7,120.06
01/17/2023PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 37610$-144.60$0.00
10/20/2022PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 37506$-302.84$144.60
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$7.52$447.44
08/31/2022PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 37384$-191.56$439.92
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$5.79$631.48
08/01/2022INTERESTMonthly Interest$0.33$625.69
07/12/2022BILLBAILEY & ASSOCIATES LLC$578.44$625.36
07/01/2022INTERESTMonthly Interest$0.33$46.92
06/01/2022INTERESTMonthly Interest$0.33$46.59
05/23/2022PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 37210$-144.60$46.26
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$190.86
04/01/2022PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 037090$-144.60$183.86
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$18.11$328.46
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$7.86$310.35
01/04/2022PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 36913$-144.60$302.49
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$7.51$447.09
10/01/2021PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 36716$-144.61$439.58
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$5.78$584.19
07/14/2021BILLBAILEY & ASSOCIATES LLC$578.41$578.41