Tax Account 006-09H-053
Owners
DRENNAN, KENNETH ET AL
180 W BULLION RD UNIT 3
ELKO, NV 89801-4185
DRENNAN, LOIS S ET AL
BOULETTE, KELLI ET AL
TILLEY, VERA ET AL
729012
Account Summary
Account ID | 006-09H-053 |
---|---|
Account Type | Real Estate |
Location | 1210 KEN DR |
Balance | $13.20 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $166.41 |
Total | $166.41 |
Paid | $153.21 |
Balance | $13.20 |
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 |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $142.03 | $0.00 | $142.03 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 REAL ESTATE TAXES | $127.65 | $0.00 | $127.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 REAL ESTATE TAXES | $136.45 | $0.00 | $136.45 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 REAL ESTATE TAXES | $102.19 | $1.02 | $103.21 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 REAL ESTATE TAXES | $107.34 | $0.00 | $107.34 | $0.00 | $0.00 | 2.8223 | 3.0 |
2018/2019 REAL ESTATE TAXES | $104.23 | $8.34 | $112.57 | $0.00 | $0.00 | 2.8123 | 3.0 |
2017/2018 REAL ESTATE TAXES | $92.32 | $0.00 | $92.32 | $0.00 | $0.00 | 2.5623 | 3.0 |
2016/2017 REAL ESTATE TAXES | $89.63 | $0.00 | $89.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
2015/2016 REAL ESTATE TAXES | $95.24 | $0.00 | $95.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
2014/2015 REAL ESTATE TAXES | $96.01 | $0.00 | $96.01 | $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 | 1.83 | .15 | .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 | TILLEY, CLIFFORD M & VERA L SYS 1215 ORIG: CHECK | $-153.21 | $13.20 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.20 | $166.41 |
08/30/2024 | ADJUSTMENT | TILLEY, CLIFFORD M & VERA L CHECK 1215 VOIDED PAYMENT: 914325. REASON: AMENDMENT TO RE 2025 | $153.21 | $153.21 |
07/24/2024 | PAYMENT | TILLEY, CLIFFORD M & VERA L CHECK 1215 | $-153.21 | $0.00 |
07/10/2024 | BILL | DRENNAN, KENNETH ET AL | $153.21 | $153.21 |
07/26/2023 | PAYMENT | DRENNAN, KENNETH ET AL CREDIT: D | $-142.03 | $0.00 |
07/12/2023 | BILL | DRENNAN, KENNETH ET AL | $142.03 | $142.03 |
08/26/2022 | PAYMENT | DRENNAN, KENNETH CREDIT: D | $-127.65 | $0.00 |
07/12/2022 | BILL | DRENNAN, KENNETH ET AL | $127.65 | $127.65 |
08/18/2021 | PAYMENT | DRENNAN, KENNETH CREDIT: D BANK: OP INTERNET NUM: 147167 | $-119.66 | $0.00 |
07/16/2021 | PAYMENT | DRENNAN, KENNETH ET AL CHECK NUM: 7040/7580 | $-16.79 | $119.66 |
07/14/2021 | BILL | DRENNAN, KENNETH ET AL | $136.45 | $136.45 |
09/17/2020 | PAYMENT | DRENNAN, KENNETH CHECK NUM: MO | $-103.21 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.02 | $103.21 |
07/15/2020 | BILL | DRENNAN, KENNETH ET AL | $102.19 | $102.19 |
08/19/2019 | PAYMENT | DRENNAN, KENNETH CREDIT: D BANK: OP INTERNET NUM: 400064 | $-107.34 | $0.00 |
07/10/2019 | BILL | DRENNAN, KENNETH ET AL | $107.34 | $107.34 |
04/29/2019 | PAYMENT | DRENNAN, KENNETH CREDIT: D BANK: OP INTERNET NUM: 944991 | $-86.49 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.69 | $86.49 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.61 | $81.80 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.04 | $79.19 |
08/22/2018 | PAYMENT | DRENNAN, KENNETH CASH | $-26.08 | $78.15 |
07/09/2018 | BILL | DRENNAN, KENNETH ET AL | $104.23 | $104.23 |
07/28/2017 | PAYMENT | TILLEY, CLIFFORD M & VERA L CHECK NUM: 1400 | $-92.32 | $0.00 |
07/07/2017 | BILL | DRENNAN, LOIS S ET AL | $92.32 | $92.32 |
07/28/2016 | PAYMENT | TILLEY, CLIFFORD M & VERA L CHECK NUM: 1180 | $-89.63 | $0.00 |
07/08/2016 | BILL | DRENNAN, LOIS S | $89.63 | $89.63 |
07/29/2015 | PAYMENT | TILLEY, CLIFFORD M & VERA L CHECK NUM: 1152 | $-95.24 | $0.00 |
07/08/2015 | BILL | DRENNAN, LOIS S | $95.24 | $95.24 |
08/08/2014 | PAYMENT | DRENNAN, KENNETH CASH | $-96.01 | $0.00 |
07/10/2014 | BILL | DRENNAN, LOIS S | $96.01 | $96.01 |
08/07/2013 | PAYMENT | TILLEY, CLIFFORD M & VERA L CHECK NUM: 1090 | $-95.01 | $0.00 |
07/16/2013 | BILL | DRENNAN, LOIS S | $95.01 | $95.01 |
07/23/2012 | PAYMENT | DRENNAN, LOIS S CASH | $-97.44 | $0.00 |
07/10/2012 | BILL | DRENNAN, LOIS S | $97.44 | $97.44 |
09/07/2011 | PAYMENT | TILLEY, VERA CASH | $-226.51 | $0.00 |
09/07/2011 | ADJUSTMENT | cash not credit card | $226.51 | $226.51 |
09/06/2011 | VOID | TILLEY, VERA CREDIT: D | $-226.51 | $0.00 |
09/06/2011 | AMENDMENT | Removing penalty see notes | $-3.95 | $226.51 |
09/01/2011 | INTEREST | Monthly Interest | $0.77 | $230.46 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.95 | $229.69 |
08/01/2011 | INTEREST | Monthly Interest | $0.77 | $225.74 |
07/14/2011 | BILL | DRENNAN, LOIS S | $98.75 | $224.97 |
07/05/2011 | INTEREST | Monthly Interest | $0.77 | $126.22 |
06/10/2011 | PAYMENT | ELKO COUNTY TREASURER CHECK NUM: 4284 | $-10.07 | $125.45 |
06/01/2011 | INTEREST | Monthly Interest | $0.83 | $135.52 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $134.69 |
04/18/2011 | PAYMENT | ALLEN, STANLEY G CASH | $-340.00 | $127.69 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $28.47 | $467.69 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.30 | $439.22 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.17 | $420.92 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.07 | $410.75 |
07/14/2010 | BILL | DRENNAN, LOIS S | $406.68 | $406.68 |
04/30/2010 | PAYMENT | STANLEY G ALLEN CHECK NUM: 146 | $-105.07 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.04 | $105.07 |
02/05/2010 | PAYMENT | STANLEY ALLEN CASH | $-216.20 | $101.03 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.10 | $317.23 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.04 | $307.13 |
08/14/2009 | PAYMENT | DRENNAN, LOIS S CASH | $-101.04 | $303.09 |
07/21/2009 | BILL | DRENNAN, LOIS S | $404.13 | $404.13 |
04/06/2009 | PAYMENT | STANLEY ALLEN CASH | $-115.55 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.44 | $115.55 |
01/30/2009 | PAYMENT | STANLEY ALLEN CASH | $-115.55 | $111.11 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.44 | $226.66 |
11/04/2008 | PAYMENT | STAN ALLEN CASH | $-115.55 | $222.22 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.44 | $337.77 |
09/02/2008 | PAYMENT | STAN ALLEN CASH | $-111.12 | $333.33 |
07/14/2008 | BILL | DRENNAN, LOIS S | $444.45 | $444.45 |
05/12/2008 | PAYMENT | STAN ALLEN CASH | $-247.43 | $0.00 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $247.43 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.24 | $240.43 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.49 | $229.19 |
10/01/2007 | PAYMENT | DRENNAN, LOIS S CASH | $-112.35 | $224.70 |
08/21/2007 | PAYMENT | ALLEN, STANLEY CASH | $-112.36 | $337.05 |
07/13/2007 | BILL | DRENNAN, LOIS S | $449.41 | $449.41 |
04/02/2007 | PAYMENT | DRENNAN, LOIS S CASH | $-127.13 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.89 | $127.13 |
01/02/2007 | PAYMENT | DRENNAN, LOIS S CASH | $-122.24 | $122.24 |
10/02/2006 | PAYMENT | DRENNAN, LOIS S CASH | $-122.24 | $244.48 |
07/31/2006 | PAYMENT | DRENNAN, LOIS S CASH | $-122.25 | $366.72 |
07/19/2006 | BILL | DRENNAN, LOIS S | $488.97 | $488.97 |
03/06/2006 | PAYMENT | DRENNAN, LOIS S CASH | $-261.30 | $0.00 |
01/23/2006 | PAYMENT | STAN ALLEN CASH | $-129.41 | $261.30 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.44 | $390.71 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.98 | $378.27 |
08/05/2005 | PAYMENT | STAN ALLEN CASH | $-124.45 | $373.29 |
07/21/2005 | BILL | DRENNAN, LOIS S | $497.74 | $497.74 |
03/08/2005 | PAYMENT | @ | $-135.08 | $0.00 |
12/30/2004 | PAYMENT | @ | $-135.08 | $135.08 |
10/05/2004 | PAYMENT | @ | $-135.08 | $270.16 |
07/29/2004 | PAYMENT | @ | $-135.09 | $405.24 |
07/01/2004 | BILL | DRENNAN, LOIS S @ | $540.33 | $540.33 |
03/01/2004 | PAYMENT | @ | $-137.50 | $0.00 |
12/30/2003 | PAYMENT | @ | $-137.50 | $137.50 |
09/29/2003 | PAYMENT | @ | $-137.50 | $275.00 |
08/06/2003 | PAYMENT | @ | $-137.52 | $412.50 |
07/01/2003 | BILL | DRENNAN, LOIS S @ | $550.02 | $550.02 |