Tax Account 006-09E-026

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Account Summary

Account ID	006-09E-026
Account Type	Real Estate
Location	1922 LAMOILLE HWY
Balance	$0.00
Currently Due	$0.00

Account ID

006-09E-026

Account Type

Real Estate

Location

1922 LAMOILLE HWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,841.67
Total	$4,841.67
Paid	$4,841.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,841.67

Total

$4,841.67

Paid

$4,841.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$1,210.68	$0.00	$1,210.68	$1,210.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,210.33	$0.00	$1,210.33	$1,210.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,210.33	$0.00	$1,210.33	$1,210.33	$0.00
4	03/03/2025	03/13/2025	Paid	$1,210.33	$0.00	$1,210.33	$1,210.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,822.16	$0.00	$4,822.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,750.72	$0.00	$4,750.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,062.75	$0.00	$5,062.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,008.84	$0.00	$5,008.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,006.41	$0.00	$5,006.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,986.89	$0.00	$4,986.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,547.60	$0.00	$4,547.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,548.18	$0.00	$4,548.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,499.73	$0.00	$4,499.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,502.88	$0.00	$4,502.88	$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
07/29/2024	PAYMENT	PREMIER DRILLING COMPANY CHECK 12067	$-4,841.67	$0.00
07/10/2024	BILL	ROBBLEE, DENNIS E JR	$4,841.67	$4,841.67
07/26/2023	PAYMENT	ELDREDGE, KAREN I TR ET AL CHECK NUM: 1026	$-4,822.16	$0.00
07/12/2023	BILL	ELDREDGE, KAREN I TR ET AL	$4,822.16	$4,822.16
08/01/2022	PAYMENT	ELDREDGE CHECK NUM: 1367	$-4,750.72	$0.00
07/12/2022	BILL	ELDREDGE, DAVID C TR ET AL	$4,750.72	$4,750.72
01/20/2022	PAYMENT	ELDREDGE CHECK NUM: 1365	$-1,265.68	$0.00
12/23/2021	PAYMENT	ELDREDGE CHECK NUM: 1358	$-1,265.68	$1,265.68
09/20/2021	PAYMENT	ELDREDGE CHECK NUM: 1348	$-1,265.68	$2,531.36
07/27/2021	PAYMENT	ELDREDGE CHECK NUM: 1344	$-1,265.71	$3,797.04
07/14/2021	BILL	ELDREDGE, DAVID C TR ET AL	$5,062.75	$5,062.75
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
02/22/2021	PAYMENT	ELDREDGE CHECK NUM: 1321	$-1,252.20	$0.03
12/21/2020	PAYMENT	EDLREDGE CHECK NUM: 1316	$-1,252.20	$1,252.23
09/23/2020	PAYMENT	ELDREDGE CHECK NUM: 1306	$-1,252.20	$2,504.43
08/03/2020	PAYMENT	ELDREDGE CHECK NUM: 1302	$-1,252.21	$3,756.63
07/15/2020	BILL	ELDREDGE, DAVID C TR ET AL	$5,008.84	$5,008.84
02/27/2020	PAYMENT	ELDREDGE CHECK NUM: 1280	$-1,251.60	$0.00
12/20/2019	PAYMENT	ELDREDGE CHECK NUM: 1274	$-1,251.60	$1,251.60
10/01/2019	PAYMENT	ELDREDGE CHECK NUM: 1264	$-1,251.60	$2,503.20
08/01/2019	PAYMENT	ELDREDGE CHECK NUM: 1260	$-1,251.61	$3,754.80
07/10/2019	BILL	ELDREDGE, DAVID C TR ET AL	$5,006.41	$5,006.41
02/06/2019	PAYMENT	ELDREDGE CHECK NUM: 1238	$-1,246.71	$0.00
12/21/2018	PAYMENT	ELDREDGE CHECK NUM: 1417	$-1,246.71	$1,246.71
09/27/2018	PAYMENT	ELDREDGE CHECK NUM: 1407	$-1,246.71	$2,493.42
08/08/2018	PAYMENT	ELDREDGE CHECK NUM: 1400	$-1,246.76	$3,740.13
07/09/2018	BILL	ELDREDGE, DAVID C TR ET AL	$4,986.89	$4,986.89
02/20/2018	PAYMENT	ELDREDGE CHECK NUM: 1383	$-1,136.90	$0.00
12/26/2017	PAYMENT	ELDREDGE CHECK NUM: 1376	$-1,136.90	$1,136.90
10/06/2017	PAYMENT	ELDREDGE CHECK NUM: 1366	$-1,136.90	$2,273.80
08/09/2017	PAYMENT	ELDREDGE, DAVID C TR ET AL CHECK NUM: 1359	$-1,136.90	$3,410.70
07/07/2017	BILL	ELDREDGE, DAVID C TR ET AL	$4,547.60	$4,547.60
02/23/2017	PAYMENT	ELDREDGE CHECK NUM: 1342	$-1,137.04	$0.00
12/19/2016	PAYMENT	ELDREDGE CHECK NUM: 1335	$-1,137.04	$1,137.04
09/22/2016	PAYMENT	ELDREDGE CHECK NUM: 1325	$-1,137.04	$2,274.08
07/29/2016	PAYMENT	ELDREDGE CHECK NUM: 1227	$-1,137.06	$3,411.12
07/08/2016	BILL	ELDREDGE, DAVID C TR ET AL	$4,548.18	$4,548.18
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.90	$0.00
02/29/2016	PAYMENT	ELDREDGE, DAVID C TR ET AL CHECK NUM: 1211	$-1,124.93	$0.90
02/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: NA	$-1,124.93	$1,125.83
02/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1204	$-1,124.93	$2,250.76
02/29/2016	AMENDMENT	AMT TOO SMALL TO BILL	$-0.12	$3,375.69
02/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: NA	$1,124.93	$3,375.81
02/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1204	$1,124.93	$2,250.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.04	$1,125.95
12/31/2015	VOID	ELDREDGE CHECK NUM: 1204	$-1,124.93	$1,125.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$2,250.84
09/25/2015	VOID	ELDREDGE, DAVID C TR ET AL CHECK NUM: NA	$-1,124.93	$2,250.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$3,375.73
07/28/2015	PAYMENT	ELDREDGE CHECK NUM: 1197	$-1,124.04	$3,375.69
07/08/2015	BILL	ELDREDGE, DAVID C TR ET AL	$4,499.73	$4,499.73
02/26/2015	PAYMENT	ELDREDGE CHECK NUM: 1178	$-1,125.72	$0.00
12/29/2014	PAYMENT	ELDREDGE CHECK NUM: 1171	$-1,125.72	$1,125.72
10/07/2014	PAYMENT	ELDREDGE CHECK NUM: 1161	$-1,125.72	$2,251.44
07/30/2014	PAYMENT	ELDREDGE, DAVID C TR ET AL CHECK NUM: 1157	$-1,125.72	$3,377.16
07/10/2014	BILL	ELDREDGE, DAVID C TR ET AL	$4,502.88	$4,502.88
02/27/2014	PAYMENT	ELDREDGE CHECK NUM: 1135	$-1,125.47	$0.00
01/09/2014	PAYMENT	ELDREDGE CHECK NUM: 1128	$-1,125.47	$1,125.47
10/04/2013	PAYMENT	ELDREDGE CHECK NUM: 1114	$-1,125.47	$2,250.94
08/22/2013	PAYMENT	ELDREDGE, DAVID C ETAL CHECK NUM: 1107	$-1,125.47	$3,376.41
07/16/2013	BILL	ELDREDGE, DAVID C ETAL	$4,501.88	$4,501.88
02/27/2013	PAYMENT	ELDREDGE, DAVID C ETAL CHECK NUM: 1088	$-1,125.37	$0.00
12/24/2012	PAYMENT	ELDREDGE CHECK NUM: 1081	$-1,125.37	$1,125.37
09/24/2012	PAYMENT	ELDREDGE CHECK NUM: 1071	$-1,125.37	$2,250.74
07/27/2012	PAYMENT	ELDREDGE CHECK NUM: 1067	$-1,125.39	$3,376.11
07/10/2012	BILL	ELDREDGE, DAVID C ETAL	$4,501.50	$4,501.50
02/21/2012	PAYMENT	ELDREDGE CHECK NUM: 1046	$-1,124.19	$0.00
12/14/2011	PAYMENT	ELDREDGE CHECK NUM: 1039	$-1,124.19	$1,124.19
09/15/2011	PAYMENT	ELDREDGE CHECK NUM: 1029	$-1,124.19	$2,248.38
07/28/2011	PAYMENT	ELDREDGE CHECK NUM: 1022	$-1,124.19	$3,372.57
07/14/2011	BILL	ELDREDGE, DAVID C ETAL	$4,496.76	$4,496.76
02/10/2011	PAYMENT	ELDREDGE CHECK NUM: 1006	$-1,133.75	$0.00
02/10/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.02	$1,133.75
12/09/2010	PAYMENT	ELDREDGE, CHECK NUM: 2367	$-1,133.77	$1,133.73
09/10/2010	PAYMENT	ELDREDGE CHECK NUM: 2357	$-1,133.75	$2,267.50
08/18/2010	PAYMENT	ELDREDGE CHECK NUM: 2353	$-1,133.77	$3,401.25
07/14/2010	BILL	ELDREDGE, DAVID C ETAL	$4,535.02	$4,535.02
03/29/2010	PAYMENT	ELDREDGE, DAVID C ETAL CHECK NUM: 2338	$-1,178.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.32	$1,178.23
01/14/2010	PAYMENT	ELDREDGE, DAVID C ETAL CHECK NUM: 2328	$-1,132.91	$1,132.91
10/20/2009	PAYMENT	ELDREDGE, DAVID C ETAL CHECK NUM: 2318	$-1,132.91	$2,265.82
08/26/2009	PAYMENT	ELDREDGE, DAVID C CHECK NUM: 2310	$-1,132.91	$3,398.73
07/21/2009	BILL	ELDREDGE, DAVID C ETAL	$4,531.64	$4,531.64
03/05/2009	PAYMENT	ELDREDGE, DAVID C ETAL CHECK NUM: 2293	$-1,132.16	$0.00
01/09/2009	PAYMENT	ELDREDGE, DAVID C ETAL CHECK NUM: 2286	$-1,132.16	$1,132.16
10/09/2008	PAYMENT	ELDREDGE CHECK NUM: 2276	$-1,132.16	$2,264.32
08/22/2008	PAYMENT	ELDREDGE CHECK NUM: 2268	$-1,132.17	$3,396.48
07/14/2008	BILL	ELDREDGE, DAVID C ETAL	$4,528.65	$4,528.65
02/19/2008	PAYMENT	ELDREDGE, DAVID C ETAL CHECK NUM: 2249	$-1,131.14	$0.00
12/13/2007	PAYMENT	ELDREDGE, DAVID C ETAL CHECK NUM: 2230	$-795.70	$1,131.14
11/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2221	$-1,325.35	$1,926.84
11/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2221	$1,325.35	$3,252.19
11/08/2007	AMENDMENT	Improvements removed	$-776.87	$1,926.84
11/06/2007	VOID	ELDREDGE, DAVID C ETAL CHECK NUM: 2221	$-1,325.35	$2,703.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.01	$4,029.06
08/24/2007	PAYMENT	ELDREDGE CHECK NUM: 2207	$-1,325.38	$3,976.05
07/13/2007	BILL	ELDREDGE, DAVID C ETAL	$5,301.43	$5,301.43