Tax Account 006-09G-012
Owners
ELKO CITY OF
1755 COLLEGE AVE
ELKO, NV 89801-3401
ELKO, CITY OF
Account Summary
| Account ID | 006-09G-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 20 TWP 34N RGE 55E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 3.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 3.0 | |
| 2019/2020 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 3.0 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 3.0 | |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 3.0 | |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
|---|---|---|---|---|
| 07/10/2024 | BILL | ELKO CITY OF | $0.00 | $0.00 |
| 08/23/2021 | PAYMENT | ELKO CITY OF CHECK NUM: 171826 | $-1.96 | $0.00 |
| 07/14/2021 | BILL | ELKO CITY OF | $1.96 | $1.96 |
| 08/24/2020 | PAYMENT | CITY OF ELKO CHECK NUM: 167732 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | ELKO CITY OF | $1.29 | $1.29 |
| 08/21/2019 | PAYMENT | CITY OF ELKO CHECK BANK: WF INTERNET NUM: 163595 | $-1.00 | $0.00 |
| 07/10/2019 | BILL | ELKO CITY OF | $1.00 | $1.00 |
| 08/02/2017 | PAYMENT | CITY OF ELKO CHECK NUM: 153948 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | ELKO, CITY OF | $1.00 | $1.00 |
| 07/27/2016 | PAYMENT | CITY OF ELKO CHECK NUM: 149377 | $-0.97 | $0.00 |
| 07/08/2016 | BILL | ELKO, CITY OF | $0.97 | $0.97 |
| 08/15/2014 | PAYMENT | CITY OF ELKO CHECK NUM: 139329 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | ELKO, CITY OF | $1.00 | $1.00 |
| 09/03/2004 | PAYMENT | @ | $-239.45 | $0.00 |
| 07/01/2004 | BILL | WALLACE, ELIZABETH @ | $239.45 | $239.45 |
| 02/12/2004 | PAYMENT | @ | $-252.40 | $0.00 |
| 12/10/2003 | PAYMENT | @ | $-252.40 | $252.40 |
| 09/25/2003 | PAYMENT | @ | $-252.40 | $504.80 |
| 07/31/2003 | PAYMENT | @ | $-252.41 | $757.20 |
| 07/01/2003 | BILL | WALLACE, ELIZABETH @ | $1,009.61 | $1,009.61 |
