Tax Account 003-523-010

Owners

Account Summary

Account ID 003-523-010
Account Type Real Estate
Location 225 2ND ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $9.01
Total $9.01
Paid $9.01
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$9.01$0.00$9.01$9.01$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$9.01$0.00$9.01$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$9.01$0.00$9.01$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$9.80$0.00$9.80$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$9.69$0.00$9.69$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$9.69$0.00$9.69$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$9.66$0.00$9.66$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$8.78$0.00$8.78$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$8.78$0.00$8.78$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$8.78$0.00$8.78$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$8.78$0.00$8.78$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/27/2024PAYMENTRATS, RIVER CHECK 1297$-9.01$0.00
07/10/2024BILLCARMAN, MATTHEW LEE$9.01$9.01
08/14/2023PAYMENTHARVEY, DENNIS & JANE M TR CHECK NUM: 5760$-9.01$0.00
07/12/2023BILLHARVEY, DENNIS & JANE M TR$9.01$9.01
08/22/2022PAYMENTHARVEY, DENNIS & JANE CHECK NUM: 6035$-9.01$0.00
07/12/2022BILLHARVEY, DENNIS & JANE M TR$9.01$9.01
08/27/2021PAYMENTHARVEY, DENNIS & JANE CHECK NUM: 5969$-9.80$0.00
07/14/2021BILLHARVEY, DENNIS & JANE M TR$9.80$9.80
08/10/2020PAYMENTHARVEY, DANNIS & JANE CHECK NUM: 5892$-9.69$0.00
07/15/2020BILLHARVEY, DENNIS & JANE M TR$9.69$9.69
11/07/2019PAYMENTECT CHECK NUM: ECT$-0.02$0.00
08/20/2019PAYMENTHARVEY, DENNIS & JANE M CHECK NUM: 5810$-9.67$0.02
07/10/2019BILLHARVEY, DENNIS & JANE M TR$9.69$9.69
07/27/2018PAYMENTHARVEY, DENNIS & JANE CHECK NUM: 5716$-9.66$0.00
07/09/2018BILLHARVEY, DENNIS & JANE M TR$9.66$9.66
07/24/2017PAYMENTHARVEY, DENNIS & JANE CHECK NUM: 5614$-8.78$0.00
07/07/2017BILLHARVEY, DENNIS$8.78$8.78
07/28/2016PAYMENTHARVEY, DENNIS A CHECK NUM: 5669$-8.78$0.00
07/08/2016BILLHARVEY, DENNIS$8.78$8.78
07/29/2015PAYMENTHARVEY, DENNIS CHECK NUM: 5507$-8.78$0.00
07/08/2015BILLHARVEY, DENNIS$8.78$8.78
08/11/2014PAYMENTHARVEY, DENNIS A & JANE M CHECK NUM: 5462$-8.78$0.00
07/10/2014BILLHARVEY, DENNIS$8.78$8.78
08/15/2013PAYMENTHARVEY, DENNIS CHECK NUM: 5261$-8.78$0.00
07/16/2013BILLHARVEY, DENNIS$8.78$8.78
08/03/2012PAYMENTHARVEY, DENNIS & JANE M CHECK NUM: 9886$-8.78$0.00
07/10/2012BILLHARVEY, DENNIS$8.78$8.78
08/02/2011PAYMENTHARVEY, DENNIS & JANE CHECK NUM: 9665$-8.78$0.00
07/14/2011BILLHARVEY, DENNIS$8.78$8.78
08/30/2010PAYMENTHARVEY, DENNIS A CHECK NUM: 9376$-8.78$0.00
07/14/2010BILLHARVEY, DENNIS$8.78$8.78
08/13/2009PAYMENTDENNIS & JANE HARVEY CHECK NUM: 9039$-8.78$0.00
07/21/2009BILLHARVEY, DENNIS$8.78$8.78
08/11/2008PAYMENTDENNIS & JANE HARVEY CHECK NUM: 8729$-8.78$0.00
07/14/2008BILLHARVEY, DENNIS$8.78$8.78
07/24/2007PAYMENTHARVEY, DENNIS CHECK NUM: 8544$-8.78$0.00
07/13/2007BILLHARVEY, DENNIS$8.78$8.78
08/14/2006PAYMENTHARVEY, DENNIS A CHECK NUM: 8229$-8.78$0.00
07/19/2006BILLHARVEY, DENNIS$8.78$8.78
08/17/2005PAYMENTDENNIS HARVEY CHECK NUM: 7848$-8.78$0.00
07/21/2005BILLHARVEY, DENNIS$8.78$8.78
07/19/2004PAYMENT@$-8.79$0.00
07/01/2004BILLHARVEY, DENNIS @$8.79$8.79
07/31/2003PAYMENT@$-8.79$0.00
07/01/2003BILLHARVEY, DENNIS @$8.79$8.79