Tax Account 006-09B-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

OBORN, MILTON L & DIANE D
195 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9515

Account Summary

Account ID	006-09B-011
Account Type	Real Estate
Location	1910 CLARIDGE LOOP
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	$2,320.50
Total	$2,320.50
Paid	$2,320.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$555.81	$0.00	$555.81	$555.81	$0.00
2	10/07/2024	10/17/2024	Paid	$588.21	$0.00	$588.21	$588.21	$0.00
3	01/06/2025	01/16/2025	Paid	$588.21	$0.00	$588.21	$588.21	$0.00
4	03/03/2025	03/13/2025	Paid	$588.27	$0.00	$588.27	$588.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.48	$0.00	$2,157.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,094.71	$0.00	$2,094.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,305.67	$0.00	$2,305.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,281.34	$0.00	$2,281.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,214.63	$0.00	$2,214.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,150.15	$0.00	$2,150.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,902.07	$0.00	$1,902.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,846.67	$0.00	$1,846.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,791.94	$0.00	$1,791.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,757.48	$0.00	$1,757.48	$0.00	$0.00	2.5623	3.0

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
09/23/2024	PAYMENT	OBORN, MILTON L & DIANE D CHECK 3826	$-98.37	$0.00
08/30/2024	PAYMENT	OBORN, MILTON L & DIANE D SYS 03823 ORIG: CHECK	$-2,222.13	$98.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.37	$2,320.50
08/30/2024	ADJUSTMENT	OBORN, MILTON L & DIANE D CHECK 03823 VOIDED PAYMENT: 929629. REASON: AMENDMENT TO RE 2025	$2,222.13	$2,222.13
08/14/2024	PAYMENT	OBORN, MILTON L & DIANE D CHECK 03823	$-2,222.13	$0.00
07/10/2024	BILL	OBORN, MILTON L & DIANE D	$2,222.13	$2,222.13
08/03/2023	PAYMENT	OBORN, MILTON L CHECK NUM: 3765	$-2,157.48	$0.00
07/12/2023	BILL	OBORN, MILTON L & DIANE D	$2,157.48	$2,157.48
08/09/2022	PAYMENT	OBORN, MILTON L &DOROTHY DIANE CHECK NUM: 00129	$-2,094.71	$0.00
07/12/2022	BILL	OBORN, MILTON L & DIANE D	$2,094.71	$2,094.71
10/12/2021	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 3598	$-1,152.82	$0.00
09/13/2021	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 3593	$-576.41	$1,152.82
08/05/2021	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 3584	$-576.44	$1,729.23
07/14/2021	BILL	OBORN, MILTON L & DIANE D	$2,305.67	$2,305.67
12/29/2020	PAYMENT	OBORN, DOROTHY DIANE & MILTON CHECK NUM: 111	$-1,140.66	$0.00
10/01/2020	PAYMENT	OBORN, DOROTHY DIANE & MILTON CHECK NUM: 110	$-570.33	$1,140.66
08/07/2020	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 107	$-570.35	$1,710.99
07/15/2020	BILL	OBORN, MILTON L & DIANE D	$2,281.34	$2,281.34
01/09/2020	PAYMENT	OBORN, MILTON L& DOROTHY DIANE CHECK NUM: 00102	$-553.65	$0.00
11/12/2019	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 1212	$-553.65	$553.65
10/03/2019	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 1210	$-553.65	$1,107.30
08/14/2019	PAYMENT	OBORN, MILTON L& DOROTHY DIANE CHECK NUM: 1207	$-553.68	$1,660.95
07/10/2019	BILL	OBORN, MILTON L & DIANE D	$2,214.63	$2,214.63
01/18/2019	PAYMENT	OBORN, MILTON L& DOROTHY DIANE CHECK NUM: 1194	$-537.53	$0.00
12/24/2018	PAYMENT	OBORN, MILTON L & DOROTHYDIANE CHECK NUM: 1195	$-537.53	$537.53
09/26/2018	PAYMENT	OBORN, DOROTHY DIANE & MILTON CHECK NUM: 1240	$-537.53	$1,075.06
07/30/2018	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 1237	$-537.56	$1,612.59
07/09/2018	BILL	OBORN, MILTON L & DIANE D	$2,150.15	$2,150.15
02/05/2018	PAYMENT	OBORN, DOROTHY DIANA & MILTON CHECK NUM: 1230	$-475.51	$0.00
12/11/2017	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 1191	$-475.51	$475.51
09/22/2017	PAYMENT	OBORN, MILTON L& DOROTHY DIANE CHECK NUM: 1223	$-475.51	$951.02
08/18/2017	PAYMENT	OBORN, MILTON & DOROTHY DIANE CHECK NUM: 1220	$-475.54	$1,426.53
07/07/2017	BILL	OBORN, MILTON L & DIANE D	$1,902.07	$1,902.07
02/09/2017	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 1184	$-461.66	$0.00
12/16/2016	PAYMENT	OBORN, MILTON L & DOROTHY DIAN CHECK NUM: 1179	$-461.66	$461.66
09/16/2016	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 1175	$-461.66	$923.32
07/22/2016	PAYMENT	OBORN, MILTON & DIANE CHECK NUM: 3267	$-461.69	$1,384.98
07/08/2016	BILL	OBORN, MILTON L & DIANE D	$1,846.67	$1,846.67
02/01/2016	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 1157	$-447.98	$0.00
12/18/2015	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 3216	$-447.98	$447.98
09/28/2015	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 3196	$-447.98	$895.96
08/13/2015	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 3184	$-448.00	$1,343.94
07/08/2015	BILL	OBORN, MILTON L & DIANE D	$1,791.94	$1,791.94
02/09/2015	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 3139	$-439.37	$0.00
12/29/2014	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 3128	$-439.37	$439.37
10/02/2014	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 3106	$-439.37	$878.74
08/11/2014	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 3086	$-439.37	$1,318.11
07/10/2014	BILL	OBORN, MILTON L & DIANE D	$1,757.48	$1,757.48
02/24/2014	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 3042	$-432.17	$0.00
12/30/2013	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 3033	$-432.17	$432.17
10/02/2013	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 3005	$-432.17	$864.34
08/02/2013	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 2982	$-432.20	$1,296.51
07/16/2013	BILL	OBORN, MILTON L & DIANE D	$1,728.71	$1,728.71
02/28/2013	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 1122	$-424.81	$0.00
01/02/2013	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2912	$-424.81	$424.81
10/02/2012	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2887	$-424.81	$849.62
08/09/2012	PAYMENT	OBORN, MILTON & DIANE CHECK NUM: 2870	$-424.83	$1,274.43
07/10/2012	BILL	OBORN, MILTON L & DIANE D	$1,699.26	$1,699.26
02/16/2012	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 2833	$-412.44	$0.00
12/22/2011	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 2819	$-412.44	$412.44
09/21/2011	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2801	$-412.44	$824.88
08/22/2011	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 2788	$-412.46	$1,237.32
07/14/2011	BILL	OBORN, MILTON L & DIANE D	$1,649.78	$1,649.78
02/14/2011	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2760	$-400.43	$0.00
02/14/2011	AMENDMENT	op to small to refund	$0.10	$400.43
02/14/2011	AMENDMENT	op to small to refund	$0.20	$400.33
12/15/2010	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 2747	$-400.43	$400.13
09/27/2010	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2722	$-400.43	$800.56
08/25/2010	PAYMENT	OBORN, MILTON L & DOROTHY DIAN CHECK NUM: 1092	$-400.75	$1,200.99
07/14/2010	BILL	OBORN, MILTON L & DIANE D	$1,601.74	$1,601.74
02/22/2010	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2663	$-388.77	$0.00
12/28/2009	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 2639	$-388.77	$388.77
10/05/2009	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 2607	$-388.77	$777.54
08/11/2009	PAYMENT	MILTON & DIANE OBORN CHECK NUM: 2578	$-388.77	$1,166.31
07/21/2009	BILL	OBORN, MILTON L & DIANE D	$1,555.08	$1,555.08
02/23/2009	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2542	$-377.44	$0.00
12/31/2008	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 2520	$-377.44	$377.44
09/30/2008	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 1084	$-377.44	$754.88
08/27/2008	PAYMENT	MILTON & DIANE OBORN CHECK NUM: 2427	$-377.46	$1,132.32
07/14/2008	BILL	OBORN, MILTON L & DIANE D	$1,509.78	$1,509.78
02/19/2008	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2369	$-366.45	$0.00
12/24/2007	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2347	$-366.45	$366.45
09/25/2007	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2312	$-366.45	$732.90
08/22/2007	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2294	$-366.47	$1,099.35
07/13/2007	BILL	OBORN, MILTON L & DIANE D	$1,465.82	$1,465.82
02/22/2007	PAYMENT	OBORN, MILTON & DIANE CHECK NUM: 2196	$-355.78	$0.00
12/27/2006	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 2174	$-355.78	$355.78
09/26/2006	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2137	$-355.78	$711.56
08/30/2006	PAYMENT	OBORN, MILTON & DIANE CHECK NUM: 2119	$-355.78	$1,067.34
07/19/2006	BILL	OBORN, MILTON L & DIANE D	$1,423.12	$1,423.12
02/24/2006	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2059	$-345.41	$0.00
12/30/2005	PAYMENT	OBORN, MILTON L & DOROTHY D CHECK NUM: 2040	$-345.41	$345.41
09/29/2005	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 1985	$-345.41	$690.82
08/23/2005	PAYMENT	DIANE OBORN CHECK NUM: 1955	$-345.44	$1,036.23
07/21/2005	BILL	OBORN, MILTON L & DIANE D	$1,381.67	$1,381.67
02/25/2005	PAYMENT	@	$-335.35	$0.00
12/27/2004	PAYMENT	@	$-335.35	$335.35
10/06/2004	PAYMENT	@	$-335.35	$670.70
08/09/2004	PAYMENT	@	$-335.38	$1,006.05
07/01/2004	BILL	OBORN, MILTON L & DIAN @	$1,341.43	$1,341.43
03/11/2004	PAYMENT	@	$-333.03	$0.00
12/29/2003	PAYMENT	@	$-333.03	$333.03
09/29/2003	PAYMENT	@	$-333.03	$666.06
08/21/2003	PAYMENT	@	$-333.06	$999.09
07/01/2003	BILL	OBORN, MILTON L & DIAN @	$1,332.15	$1,332.15