Tax Account 006-090-055

Print Page · · Payments Cart · New Search

Owners

ELKO RADIO HOLDING COMPANY LLC
1200 MOUNTAIN VIEW DR
ELKO, NV 89801-2530

765310,765309,765308

Account Summary

Account ID	006-090-055
Account Type	Real Estate
Location	0 SEC 1 TWP 34N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-090-055

Account Type

Real Estate

Location

0 SEC 1 TWP 34N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.00
Total	$98.00
Paid	$98.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.00

Total

$98.00

Paid

$98.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$98.00	$0.00	$98.00	$98.00	$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	$98.00	$3.92	$101.92	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$98.01	$0.00	$98.01	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$104.45	$0.00	$104.45	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$102.59	$1.03	$103.62	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$102.30	$15.34	$117.64	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$101.93	$3.57	$105.50	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$92.84	$0.00	$92.84	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$92.81	$0.00	$92.81	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$91.84	$0.00	$91.84	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$92.84	$20.42	$113.26	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	PAUL GARDNER EBOX WF - 024091418032932	$-98.00	$0.00
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.92	$98.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.92	$101.92
07/10/2024	BILL	ELKO RADIO HOLDING COMPANY LLC	$98.00	$98.00
10/12/2023	PAYMENT	GARDNER, PAUL G & KETRA D CHECK 5391	$-3.92	$0.00
09/21/2023	PAYMENT	ELKO BROADCASTING COMPANY CHECK 6839006	$-98.00	$3.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$101.92
07/12/2023	BILL	ELKO RADIO HOLDING COMPANY LLC	$98.00	$98.00
08/03/2022	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 14887	$-98.01	$0.00
07/12/2022	BILL	ELKO RADIO HOLDING COMPANY LLC	$98.01	$98.01
02/14/2022	PAYMENT	ELKO BROADCASTING CO CHECK NUM: 14706	$-26.11	$0.00
12/15/2021	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 14568	$-26.11	$26.11
09/27/2021	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 14417	$-26.11	$52.22
08/05/2021	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 14330	$-26.12	$78.33
07/14/2021	BILL	ELKO RADIO HOLDING COMPANY LLC	$104.45	$104.45
03/02/2021	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 14111	$-26.67	$0.00
02/22/2021	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 00014080	$-25.64	$26.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.03	$52.31
09/29/2020	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 00013859	$-25.64	$51.28
08/20/2020	PAYMENT	ELKO BROADCASTING CO LLC CHECK NUM: 00013777	$-25.67	$76.92
07/15/2020	BILL	ELKO RADIO HOLDING COMPANY LLC	$102.59	$102.59
03/23/2020	PAYMENT	ELKO BROADCASTING CO INC CHECK NUM: 13531	$-117.64	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.16	$117.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$110.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.60	$110.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$105.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$103.32
07/10/2019	BILL	CARLSON, RALPH J	$102.30	$102.30
04/18/2019	PAYMENT	CARLSON, RALPH J CHECK BANK: OP INTERNET NUM: OPEBC 133341542	$-54.51	$0.00
04/18/2019	ADJUSTMENT	REVERSE TO PAY BALANCE BANK: OP INTERNET NUM: 133341542	$26.49	$54.51
04/18/2019	VOID	CARLSON, RALPH J CHECK BANK: OP INTERNET NUM: 133341542	$-26.49	$28.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.55	$54.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.02	$51.96
10/03/2018	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00572	$-25.47	$50.94
08/15/2018	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00551	$-25.52	$76.41
07/09/2018	BILL	CARLSON, RALPH J	$101.93	$101.93
08/24/2017	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00381	$-92.84	$0.00
07/07/2017	BILL	CARLSON, RALPH J	$92.84	$92.84
08/19/2016	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00129	$-92.81	$0.00
07/08/2016	BILL	CARLSON, RALPH J	$92.81	$92.81
08/19/2015	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11339	$-91.84	$0.00
07/08/2015	BILL	CARLSON, RALPH J	$91.84	$91.84
04/29/2015	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11265	$-113.26	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.50	$113.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.57	$106.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.64	$101.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.71	$96.55
07/10/2014	BILL	CARLSON, RALPH J	$92.84	$92.84
04/15/2014	PAYMENT	HUMBOLDT BROADCASTING LLC CHECK NUM: 1011	$-112.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.43	$112.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.51	$105.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.59	$100.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.67	$95.51
07/16/2013	BILL	CARLSON, RALPH J	$91.84	$91.84
04/15/2013	PAYMENT	HUMBOLDT BROADCASTING LLC CHECK NUM: 1001	$-112.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.43	$112.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.51	$105.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.59	$100.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.67	$95.51
07/10/2012	BILL	CARLSON, RALPH J	$91.84	$91.84
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-2.54	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$2.54	$2.54
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-2.93	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$2.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.14	$2.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$2.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.10	$2.50
07/14/2010	BILL	KEY RANCHES LLC	$2.40	$2.40
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-2.29	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$2.29	$2.29
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-2.29	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$2.29	$2.29
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-2.12	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$2.12	$2.12
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-2.00	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$2.00	$2.00
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-1.88	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$1.88	$1.88
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-1.85	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$1.85	$1.85
07/15/2004	PAYMENT	@	$-1.95	$0.00
07/01/2004	BILL	KEY, JOSEPH B TR @	$1.95	$1.95
07/30/2003	PAYMENT	@	$-1.83	$0.00
07/01/2003	BILL	KEY, JOSEPH B TR @	$1.83	$1.83