Tax Account 006-09G-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ESM 2 LLC
PO BOX 2030
ELKO, NV 89803-2030

Account Summary

Account ID	006-09G-004
Account Type	Real Estate
Location	3250 W IDAHO ST
Balance	$476.89
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $476.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,427.85
Total	$6,427.85
Paid	$5,950.96
Balance	$476.89
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,488.01	$0.00	$1,488.01	$1,488.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,646.59	$0.00	$1,646.59	$1,646.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,646.59	$0.00	$1,646.59	$1,646.59	$0.00
4	03/03/2025	03/13/2025	Due	$1,646.66	$0.00	$1,646.66	$1,169.77	$476.89	Pay $476.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,508.46	$0.00	$5,508.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,100.58	$0.00	$5,100.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,373.12	$0.00	$5,373.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,444.15	$0.00	$5,444.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,344.69	$0.00	$5,344.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,217.33	$0.00	$5,217.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,682.25	$0.00	$4,682.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,780.58	$0.00	$4,780.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,586.11	$0.00	$4,586.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,605.53	$0.00	$4,605.53	$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	1.84	.14	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.84	.14	.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
08/30/2024	PAYMENT	CANYON CONSTRUCTION CO SYS 55466 ORIG: CHECK	$-5,950.96	$476.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$476.89	$6,427.85
08/30/2024	ADJUSTMENT	CANYON CONSTRUCTION CO CHECK 55466 VOIDED PAYMENT: 930097. REASON: AMENDMENT TO RE 2025	$5,950.96	$5,950.96
08/14/2024	PAYMENT	CANYON CONSTRUCTION CO CHECK 55466	$-5,950.96	$0.00
07/10/2024	BILL	ESM 2 LLC	$5,950.96	$5,950.96
08/23/2023	PAYMENT	CANYON CONSTRUCTION CO. CHECK NUM: 054480	$-5,508.46	$0.00
07/12/2023	BILL	ESM 2 LLC	$5,508.46	$5,508.46
08/02/2022	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 053197	$-5,100.58	$0.00
07/12/2022	BILL	ESM 2 LLC	$5,100.58	$5,100.58
08/23/2021	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 051885	$-5,373.12	$0.00
07/14/2021	BILL	ESM 2 LLC	$5,373.12	$5,373.12
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.21	$0.00
08/07/2020	PAYMENT	CANYON CONTRUCTION CO CHECK NUM: 050687	$-5,435.94	$8.21
07/15/2020	BILL	ESM 2 LLC	$5,444.15	$5,444.15
08/21/2019	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 049123	$-5,344.69	$0.00
07/10/2019	BILL	ESM 2 LLC	$5,344.69	$5,344.69
08/16/2018	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 047414	$-5,217.33	$0.00
07/09/2018	BILL	ESM 2 LLC	$5,217.33	$5,217.33
02/26/2018	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 045072	$-1,170.56	$0.00
12/26/2017	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 044790	$-1,170.56	$1,170.56
09/28/2017	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 044368	$-1,170.56	$2,341.12
08/09/2017	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 44077	$-1,170.57	$3,511.68
07/07/2017	BILL	ESM 2 LLC	$4,682.25	$4,682.25
02/21/2017	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 043314	$-1,195.14	$0.00
12/27/2016	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 043105	$-1,195.14	$1,195.14
10/04/2016	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 042678	$-1,195.14	$2,390.28
08/10/2016	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 042376	$-1,195.16	$3,585.42
07/08/2016	BILL	ESM 2 LLC	$4,780.58	$4,780.58
03/01/2016	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 041716	$-1,146.52	$0.00
01/06/2016	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 041430	$-1,146.52	$1,146.52
09/29/2015	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 040987	$-1,146.52	$2,293.04
08/13/2015	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 040737	$-1,146.55	$3,439.56
07/08/2015	BILL	ESM 2 LLC	$4,586.11	$4,586.11
02/19/2015	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 039894	$-1,151.38	$0.00
12/31/2014	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 039554	$-1,151.38	$1,151.38
10/01/2014	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 039054	$-1,151.38	$2,302.76
08/15/2014	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 038770	$-1,151.39	$3,454.14
07/10/2014	BILL	ESM 2 LLC	$4,605.53	$4,605.53
02/11/2014	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 037885	$-1,112.07	$0.00
12/23/2013	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 037651	$-1,112.07	$1,112.07
09/25/2013	PAYMENT	CAYON CONSTRUCTION CO CHECK NUM: 37109	$-1,112.07	$2,224.14
08/22/2013	PAYMENT	CANYON CONSTRUCTION CO. CHECK NUM: 036866	$-1,112.10	$3,336.21
07/16/2013	BILL	ESM 2 LLC	$4,448.31	$4,448.31
03/01/2013	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 34931	$-1,093.29	$0.00
12/24/2012	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 034576	$-1,093.29	$1,093.29
09/28/2012	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 35517	$-1,093.29	$2,186.58
08/13/2012	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 035293	$-1,093.31	$3,279.87
07/10/2012	BILL	ESM 2 LLC	$4,373.18	$4,373.18
02/22/2012	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 33914	$-1,064.15	$0.00
12/28/2011	PAYMENT	CANYON CONSTRUCTION CHECK NUM: 33663	$-1,064.15	$1,064.15
10/04/2011	PAYMENT	CANYON CONSTRUCTION CO. CHECK NUM: 33206	$-1,064.15	$2,128.30
08/19/2011	PAYMENT	CANYON CONSTRUCTION CHECK NUM: 032921	$-1,064.17	$3,192.45
07/14/2011	BILL	ESM 2 LLC	$4,256.62	$4,256.62
03/28/2011	PAYMENT	CANYON CONSTRUCTION CHECK NUM: 032327	$-2,401.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$112.20	$2,401.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.88	$2,288.88
10/01/2010	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 31639	$-1,122.00	$2,244.00
08/23/2010	PAYMENT	ESM 2 LLC CHECK NUM: 1151	$-1,122.02	$3,366.00
07/14/2010	BILL	ESM 2 LLC	$4,488.02	$4,488.02
03/02/2010	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 29324	$-1,153.05	$0.00
12/24/2009	PAYMENT	CANYON CONSTRUCTION CHECK NUM: 29119	$-1,153.05	$1,153.05
10/14/2009	PAYMENT	CANYON CONSTRUCTION CHECK NUM: 28772	$-1,153.05	$2,306.10
09/04/2009	PAYMENT	CANYON CONSTRUCTION CHECK NUM: 28560	$-1,153.07	$3,459.15
07/21/2009	BILL	ESM 2 LLC	$4,612.22	$4,612.22
02/18/2009	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 27799	$-1,128.78	$0.00
01/12/2009	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 27405	$-1,128.78	$1,128.78
10/01/2008	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 26753	$-1,128.78	$2,257.56
08/20/2008	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 26287	$-1,128.81	$3,386.34
07/14/2008	BILL	ESM 2 LLC	$4,515.15	$4,515.15
02/26/2008	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 25673	$-1,095.54	$0.00
12/24/2007	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 24813	$-1,095.54	$1,095.54
09/10/2007	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 23958	$-1,095.54	$2,191.08
08/21/2007	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 23765	$-1,095.55	$3,286.62
07/13/2007	BILL	ESM 2 LLC	$4,382.17	$4,382.17
02/26/2007	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 022660	$-1,056.88	$0.00
12/26/2006	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 022258	$-1,056.88	$1,056.88
09/27/2006	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 21490	$-1,056.88	$2,113.76
08/16/2006	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 21021	$-1,056.89	$3,170.64
07/19/2006	BILL	ESM 2 LLC	$4,227.53	$4,227.53
03/03/2006	PAYMENT	ESM 2 LLC CHECK NUM: 19920	$-989.59	$0.00
12/23/2005	PAYMENT	CANYON CONSTRUCTION CHECK NUM: 19462	$-989.59	$989.59
09/22/2005	PAYMENT	ESM 2 LLC CHECK NUM: 18656	$-989.59	$1,979.18
08/26/2005	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 18278	$-989.59	$2,968.77
07/21/2005	BILL	ESM 2 LLC	$3,958.36	$3,958.36
03/08/2005	PAYMENT	@	$-964.07	$0.00
12/10/2004	PAYMENT	@	$-964.07	$964.07
10/01/2004	PAYMENT	@	$-964.07	$1,928.14
08/04/2004	PAYMENT	@	$-964.08	$2,892.21
07/01/2004	BILL	ESM 2 LLC @	$3,856.29	$3,856.29
02/23/2004	PAYMENT	@	$-955.77	$0.00
12/29/2003	PAYMENT	@	$-955.77	$955.77
10/01/2003	PAYMENT	@	$-955.77	$1,911.54
08/20/2003	PAYMENT	@	$-955.77	$2,867.31
07/01/2003	BILL	ESM 2 LLC @	$3,823.08	$3,823.08