Tax Account 003-137-001

Owners

Account Summary

Account ID 003-137-001
Account Type Real Estate
Location 0 1ST AVE/IDAHO ST
CONTACT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4.63
Total $4.63
Paid $4.63
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$4.63$0.00$4.63$4.63$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4.63$0.00$4.63$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$4.63$0.00$4.63$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$5.04$0.00$5.04$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$4.98$0.00$4.98$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$4.98$0.00$4.98$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$4.97$0.00$4.97$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$4.52$0.00$4.52$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$4.52$0.23$4.75$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$4.52$0.00$4.52$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$4.52$0.00$4.52$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENT"JAMIE HUMPHRIES" ONLINE$-4.63$0.00
07/10/2024BILLHUMPHRIES, JAMIE M ET AL$4.63$4.63
08/07/2023PAYMENTREDDY, LYNDA CHECK NUM: CC 6572713226$-4.63$0.00
07/12/2023BILLREDDY, THEODORE DEAN$4.63$4.63
08/05/2022PAYMENTREDDY, LYNDA CAROLE & TED D CHECK NUM: 01186$-4.63$0.00
07/12/2022BILLREDDY, THEODORE DEAN$4.63$4.63
08/04/2021PAYMENTREDDY, LYNDA CAROLE & TED D CHECK NUM: 1109$-5.04$0.00
07/14/2021BILLREDDY, THEODORE DEAN$5.04$5.04
08/07/2020PAYMENTREDDY, LYNDA CAROLE & TED D CHECK NUM: 1047$-4.98$0.00
07/15/2020BILLREDDY, THEODORE DEAN$4.98$4.98
08/08/2019PAYMENTREDDY, LYNDA CHECK NUM: 4215$-4.98$0.00
07/10/2019BILLREDDY, THEODORE DEAN$4.98$4.98
08/09/2018PAYMENTREDDY, LYNDA CHECK NUM: 4168$-4.97$0.00
07/09/2018BILLREDDY, THEODORE DEAN$4.97$4.97
08/08/2017PAYMENTREDDY, TED D & LYNDA CAROLE CHECK NUM: 2302$-4.52$0.00
07/07/2017BILLREDDY, THEODORE DEAN$4.52$4.52
11/01/2016PAYMENTREDDY, THEODORE DEAN CHECK NUM: 2285$-0.23$0.00
11/01/2016AMENDMENTAMT TOO SMALL TO REFUND$0.04$0.23
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.01$0.19
10/03/2016PAYMENTREDDY, LYNDA & TED CHECK NUM: 4067$-4.52$0.18
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.18$4.70
07/08/2016BILLREDDY, THEODORE DEAN$4.52$4.52
08/03/2015PAYMENTREDDY, LYNDA CHECK NUM: 4025$-4.52$0.00
07/08/2015BILLREDDY, THEODORE DEAN$4.52$4.52
08/07/2014PAYMENTREDDY, TED OR LYNDA CAROLE CHECK NUM: 2193$-4.52$0.00
07/10/2014BILLREDDY, THEODORE DEAN$4.52$4.52
08/29/2013PAYMENTREDDY, LYNDA CHECK NUM: 3865$-4.52$0.00
07/16/2013BILLREDDY, THEODORE DEAN$4.52$4.52
07/23/2012PAYMENTREDDY, TED D & LYNDA CAROLE CHECK NUM: 2119$-4.52$0.00
07/10/2012BILLREDDY, THEODORE DEAN$4.52$4.52
08/16/2011PAYMENTREDDY, THEODORE DEAN CHECK NUM: 1813$-4.52$0.00
07/14/2011BILLREDDY, THEODORE DEAN$4.52$4.52
08/10/2010PAYMENTLYNDA CAROLE REDDY CREDIT: D BANK: OP INTERNET NUM: 023247$-4.52$0.00
07/14/2010BILLREDDY, THEODORE DEAN$4.52$4.52
09/01/2009PAYMENTLYNDA CAROLE REDDY CREDIT: D BANK: INTERNET PMT$-4.64$0.00
07/21/2009BILLREDDY, THEODORE DEAN$4.64$4.64
07/24/2008PAYMENTREDDY, THEODORE DEAN CHECK NUM: 1752$-4.64$0.00
07/14/2008BILLREDDY, THEODORE DEAN$4.64$4.64
08/15/2007PAYMENTREDDY, THEODORE DEAN CHECK NUM: 1708$-4.64$0.00
07/13/2007BILLREDDY, THEODORE DEAN$4.64$4.64
08/25/2006PAYMENTREDDY, THEODORE DEAN CHECK NUM: 1650$-4.52$0.00
07/19/2006BILLREDDY, THEODORE DEAN$4.52$4.52
08/25/2005PAYMENTTED REDDY CHECK NUM: 1594$-4.52$0.00
07/21/2005BILLREDDY, THEODORE DEAN$4.52$4.52
08/12/2004PAYMENT@$-4.52$0.00
07/01/2004BILLREDDY, THEODORE DEAN @$4.52$4.52
08/07/2003PAYMENT@$-4.52$0.00
07/01/2003BILLREDDY, THEODORE DEAN @$4.52$4.52