Tax Account 003-823-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WATKINS, PHILIP
PO BOX 146
BACLIFF, TX 77518-0146

711537

Account Summary

Account ID	003-823-005
Account Type	Real Estate
Location	0 RIVERSIDE AVE RIVERSIDE
Balance	$7.12
Currently Due	$7.12

$7.12 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $7.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.16
Total	$2.36
Paid	$0.00
Balance	$2.36
Due	$7.12
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$2.16	$0.09	$0.00	$2.16	$0.00	$7.01	Pay $7.01 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.11	$0.00	$0.00	$0.00	$7.12	Pay $7.12 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$7.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$7.12

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$2.16	$2.48	$0.12	$0.00	$4.76	$4.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.16	$0.48	$0.00	$2.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.35	$0.00	$0.00	$2.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.32	$0.21	$0.00	$2.53	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.11	$0.00	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.11	$2.11	$0.00	$4.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.11	$0.00	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.11	$213.43	$0.00	$215.54	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$2.11	$14.17	$0.00	$16.28	$0.00	$0.00	2.5056	1.0
2012/2013 REAL ESTATE TAXES	$2.11	$7.93	$0.00	$10.04	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$2.11	$8.17	$0.00	$10.28	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.02	$7.12
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.02	$7.10
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.11	$7.08
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.02	$6.97
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.09	$6.95
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.02	$6.86
07/11/2025	BILL	WATKINS, PHILIP	$2.16	$6.84
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.04	$4.68
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$4.64
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.15	$2.64
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$2.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.11	$2.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.25
07/10/2024	BILL	WATKINS, PHILIP	$2.16	$2.16
04/10/2024	PAYMENT	WATKINS, PR CHECK 3842	$-2.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$2.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.25
07/12/2023	BILL	WATKINS, PHILIP	$2.16	$2.16
08/18/2022	PAYMENT	WATKINS, PHILIP CHECK NUM: MOR109019224468	$-2.16	$0.00
07/12/2022	BILL	WATKINS, PHILIP	$2.16	$2.16
08/03/2021	PAYMENT	WATKINS, PHILIP CHECK NUM: MO	$-2.35	$0.00
07/14/2021	BILL	WATKINS, PHILIP	$2.35	$2.35
08/20/2020	PAYMENT	WATKINS, PHILIP CHECK NUM: MO	$-2.33	$0.00
07/15/2020	BILL	WATKINS, PHILIP	$2.33	$2.33
08/20/2019	PAYMENT	WATKINS, PHILIP R SR& BEVERLEA CHECK NUM: 1278	$-2.33	$0.00
07/10/2019	BILL	WATKINS, PHILIP	$2.33	$2.33
11/06/2018	PAYMENT	WATKINS, PHILIP CHECK NUM: MO	$-2.53	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$2.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.09	$2.41
07/09/2018	BILL	WATKINS, PHILIP	$2.32	$2.32
07/20/2017	PAYMENT	WATKINS, PHILIP CHECK NUM: MO	$-2.11	$0.00
07/07/2017	BILL	WATKINS, PHILIP	$2.11	$2.11
08/25/2016	PAYMENT	WATKINS, PHILIP & BEVERLEA CHECK NUM: 6508	$-4.22	$0.00
08/25/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.11	$4.22
07/08/2016	BILL	WATKINS, PHILIP	$2.11	$2.11
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-2.11	$0.00
07/08/2015	BILL	TAYLOR, KENT	$2.11	$2.11
04/28/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 554	$-252.14	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.06	$252.14
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$252.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.15	$152.08
03/02/2015	INTEREST	Monthly Interest	$0.06	$151.93
02/02/2015	INTEREST	Monthly Interest	$0.06	$151.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.13	$151.81
01/02/2015	INTEREST	Monthly Interest	$0.06	$151.68
12/01/2014	INTEREST	Monthly Interest	$0.06	$151.62
11/06/2014	AMENDMENT	CERTIFIED MAILING X2	$12.96	$151.56
11/03/2014	INTEREST	Monthly Interest	$0.06	$138.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$138.54
10/01/2014	INTEREST	Monthly Interest	$0.06	$138.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.08	$138.37
09/02/2014	INTEREST	Monthly Interest	$0.06	$138.29
08/01/2014	INTEREST	Monthly Interest	$0.06	$138.23
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$138.17
07/10/2014	BILL	ELKO CO TREAS TR	$2.11	$38.17
07/01/2014	INTEREST	Monthly Interest	$0.06	$36.06
06/02/2014	INTEREST	Monthly Interest	$0.06	$36.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$35.94
05/01/2014	INTEREST	Monthly Interest	$0.04	$28.94
04/01/2014	INTEREST	Monthly Interest	$0.04	$28.90
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$28.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.15	$22.38
03/03/2014	INTEREST	Monthly Interest	$0.04	$22.23
02/03/2014	INTEREST	Monthly Interest	$0.04	$22.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.13	$22.15
01/02/2014	INTEREST	Monthly Interest	$0.04	$22.02
12/02/2013	INTEREST	Monthly Interest	$0.04	$21.98
11/04/2013	INTEREST	Monthly Interest	$0.04	$21.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$21.90
10/01/2013	INTEREST	Monthly Interest	$0.04	$21.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$21.75
09/03/2013	INTEREST	Monthly Interest	$0.04	$21.67
08/01/2013	INTEREST	Monthly Interest	$0.04	$21.63
07/16/2013	BILL	COOPER, JO	$2.11	$21.59
07/01/2013	INTEREST	Monthly Interest	$0.04	$19.48
06/03/2013	INTEREST	Monthly Interest	$0.04	$19.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$19.40
05/01/2013	INTEREST	Monthly Interest	$0.02	$12.40
04/01/2013	INTEREST	Monthly Interest	$0.02	$12.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.15	$12.36
03/01/2013	INTEREST	Monthly Interest	$0.02	$12.21
02/01/2013	INTEREST	Monthly Interest	$0.02	$12.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.13	$12.17
01/02/2013	INTEREST	Monthly Interest	$0.02	$12.04
12/03/2012	INTEREST	Monthly Interest	$0.02	$12.02
11/01/2012	INTEREST	Monthly Interest	$0.02	$12.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$11.98
10/01/2012	INTEREST	Monthly Interest	$0.02	$11.87
09/04/2012	INTEREST	Monthly Interest	$0.02	$11.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.08	$11.83
08/01/2012	INTEREST	Monthly Interest	$0.02	$11.75
07/10/2012	BILL	COOPER, JO	$2.11	$11.73
07/02/2012	INTEREST	Monthly Interest	$0.02	$9.62
06/01/2012	INTEREST	Monthly Interest	$0.02	$9.60
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$2.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$2.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.08	$2.19
07/14/2011	BILL	COOPER, JO	$2.11	$2.11
08/13/2010	PAYMENT	COOPER, JO CHECK NUM: 5066	$-2.11	$0.00
07/14/2010	BILL	COOPER, JO	$2.11	$2.11
08/05/2009	PAYMENT	COOPER, JO CHECK NUM: 4759	$-2.16	$0.00
07/21/2009	BILL	COOPER, JO	$2.16	$2.16
07/23/2008	PAYMENT	COOPER, JO CHECK NUM: 4409	$-2.16	$0.00
07/14/2008	BILL	COOPER, JO	$2.16	$2.16
07/26/2007	PAYMENT	COPLEA, JO ELLEN CHECK NUM: 3931	$-2.16	$0.00
07/13/2007	BILL	COOPER, JO	$2.16	$2.16
08/07/2006	PAYMENT	COOPER, JO CHECK NUM: 3481	$-2.01	$0.00
07/19/2006	BILL	COOPER, JO	$2.01	$2.01
08/04/2005	PAYMENT	JO ELLEN COPLEA CHECK NUM: 2951	$-2.01	$0.00
07/21/2005	BILL	COOPER, JO	$2.01	$2.01
07/19/2004	PAYMENT	@	$-2.01	$0.00
07/01/2004	BILL	COOPER, JO @	$2.01	$2.01
08/04/2003	PAYMENT	@	$-2.01	$0.00
07/01/2003	BILL	COOPER, JO @	$2.01	$2.01