Tax Account 003-508-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	003-508-002
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
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	$16.98
Total	$16.98
Paid	$16.98
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.98	$0.00	$16.98	$16.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.98	$0.68	$17.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.98	$0.00	$16.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$18.49	$0.75	$19.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.27	$0.79	$19.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.27	$0.73	$19.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.21	$1.33	$19.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.68	$17.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$16.56	$0.89	$17.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.50	$0.86	$22.36	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"CODY UNGER" ONLINE	$-16.98	$0.00
07/10/2024	BILL	UNGER, CODY MITCHELL & JENNIFER LYNN	$16.98	$16.98
09/12/2023	PAYMENT	MENKIN, CHRISTOPHER CHECK 2149	$-17.66	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$17.66
07/12/2023	BILL	MENKIN, LAWRENCE C &LESLIE M	$16.98	$16.98
08/17/2022	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 2200	$-16.98	$0.00
07/12/2022	BILL	MENKIN, LAWRENCE C &LESLIE M	$16.98	$16.98
09/16/2021	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 171	$-19.24	$0.00
09/16/2021	AMENDMENT	AMENDED TO AMT PAID	$0.01	$19.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$19.23
07/14/2021	BILL	MENKIN, LAWRENCE C &LESLIE M	$18.49	$18.49
09/18/2020	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 167	$-19.06	$0.00
09/18/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.06	$19.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.73	$19.00
07/15/2020	BILL	MENKIN, LAWRENCE C &LESLIE M	$18.27	$18.27
09/10/2019	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 156	$-19.00	$0.00
09/10/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 156	$19.00	$19.00
09/10/2019	VOID	MENKIN, CHRISTOPHER CHECK NUM: 156	$-19.00	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.73	$19.00
07/10/2019	BILL	MENKIN, LAWRENCE C &LESLIE M	$18.27	$18.27
10/10/2018	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 220	$-19.54	$0.00
10/10/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.60	$19.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.73	$18.94
07/09/2018	BILL	MENKIN, LAWRENCE C &LESLIE M	$18.21	$18.21
09/25/2017	PAYMENT	MENKIN, CHRISTOPER CHECK NUM: 117	$-17.24	$0.00
09/25/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$17.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.22
07/07/2017	BILL	MENKIN, LAWRENCE C &LESLIE M	$16.56	$16.56
10/11/2016	PAYMENT	MENKIN, LAWRENCE C &LESLIE M CHECK NUM: 107	$-17.45	$0.00
10/11/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$17.45
10/11/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.22	$17.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.66	$17.22
07/08/2016	BILL	MENKIN, LAWRENCE C &LESLIE M	$16.56	$16.56
07/27/2015	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 201	$-16.56	$0.00
07/08/2015	BILL	MENKIN, LAWRENCE C &LESLIE M	$16.56	$16.56
10/07/2014	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 07572	$-22.36	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.86	$22.36
07/10/2014	BILL	MENKIN, LAWRENCE C &LESLIE M	$21.50	$21.50
09/09/2013	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 7547	$-22.34	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.02	$22.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.36
07/16/2013	BILL	MENKIN, LAWRENCE C &LESLIE M	$21.50	$21.50
09/24/2012	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 7542	$-22.48	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.48
07/10/2012	BILL	MENKIN, LAWRENCE C &LESLIE M	$21.62	$21.62
09/12/2011	PAYMENT	MENKIN,CHRISTOPHER CHECK NUM: 7475	$-22.28	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.28
07/14/2011	BILL	MENKIN, LAWRENCE C &LESLIE M	$21.42	$21.42
09/23/2010	PAYMENT	CHRISTOPHER MENKIN CHECK NUM: 7426	$-21.94	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.94
07/14/2010	BILL	MENKIN, LAWRENCE C &LESLIE M	$21.10	$21.10
09/04/2009	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 7359	$-23.10	$0.00
07/21/2009	BILL	MENKIN, LAWRENCE C &LESLIE M	$23.10	$23.10
08/22/2008	PAYMENT	CHRISTOPHER MENKIN CHECK NUM: 7267	$-22.95	$0.00
07/14/2008	BILL	MENKIN, LAWRENCE C &LESLIE M	$22.95	$22.95
08/22/2007	PAYMENT	MENKIN, CHRISTOPHER CHECK NUM: 7370	$-63.89	$0.00
08/22/2007	AMENDMENT	included addl $5.93	$5.93	$63.89
08/01/2007	INTEREST	Monthly Interest	$0.19	$57.96
07/13/2007	BILL	MENKIN, LAWRENCE C &LESLIE M	$22.75	$57.77
07/02/2007	INTEREST	Monthly Interest	$0.19	$35.02
06/01/2007	INTEREST	Monthly Interest	$0.19	$34.83
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$34.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.59	$27.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$26.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.56
07/19/2006	BILL	MENKIN, LAWRENCE C &LESLIE M	$22.65	$22.65
09/21/2005	PAYMENT	MENKIN, LAWRENCE C &LESLIE M CHECK NUM: 7232	$-22.96	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.88	$22.96
07/21/2005	BILL	MENKIN, LAWRENCE C &LESLIE M	$22.08	$22.08
07/23/2004	PAYMENT	@	$-22.36	$0.00
07/01/2004	BILL	MENKIN, LAWRENCE C & @	$22.36	$22.36
02/17/2004	PAYMENT	@	$-24.15	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.79	$24.15
07/01/2003	BILL	MENKIN, LAWRENCE C & @	$22.36	$22.36