Tax Account 006-09H-067

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PLUMB, LARRY B & EVALYN TR
975 6TH ST
ELKO, NV 89801-3207

Account Summary

Account ID	006-09H-067
Account Type	Real Estate
Location	0 BULLION RD
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	$33.57
Total	$33.57
Paid	$33.57
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	$33.57	$0.00	$33.57	$33.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.58	$0.00	$33.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.65	$0.00	$35.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.59	$0.00	$34.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.30	$0.00	$34.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.18	$0.00	$34.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.24	$0.00	$31.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.24	$0.00	$30.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.24	$0.00	$31.24	$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
08/08/2024	PAYMENT	PLUMB, EVALYN ELLEN TR CHECK 1026	$-33.57	$0.00
07/10/2024	BILL	PLUMB, LARRY B & EVALYN TR	$33.57	$33.57
07/28/2023	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 1250	$-33.57	$0.00
07/12/2023	BILL	PLUMB, LARRY B & EVALYN TR	$33.57	$33.57
08/22/2022	PAYMENT	PLUMB, LARRY B & EVALYN E CHECK NUM: 1203	$-33.58	$0.00
07/12/2022	BILL	PLUMB, LARRY B & EVALYN TR	$33.58	$33.58
08/11/2021	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 1125	$-35.65	$0.00
07/14/2021	BILL	PLUMB, LARRY B & EVALYN TR	$35.65	$35.65
07/24/2020	PAYMENT	PLUMB, LARRY B & EVALYN E CHECK NUM: 1053	$-34.59	$0.00
07/15/2020	BILL	PLUMB, LARRY B & EVALYN TR	$34.59	$34.59
08/07/2019	PAYMENT	PLUMB, LARRY B & EVALYN E CHECK NUM: 982	$-34.30	$0.00
07/10/2019	BILL	PLUMB, LARRY B & EVALYN TR	$34.30	$34.30
08/07/2018	PAYMENT	PLUMB, LARRY B & EVALYN E CHECK NUM: 896	$-34.18	$0.00
07/09/2018	BILL	PLUMB, LARRY B & EVALYN TR	$34.18	$34.18
08/07/2017	PAYMENT	PLUMB, LARRY B & EVALYN E CHECK NUM: 808	$-31.24	$0.00
07/07/2017	BILL	PLUMB, LARRY B & EVALYN TR	$31.24	$31.24
08/04/2016	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 723	$-31.21	$0.00
07/08/2016	BILL	PLUMB, LARRY B & EVALYN TR	$31.21	$31.21
07/15/2015	PAYMENT	PLUMB, LARRY B & EVALYN E CHECK NUM: 627	$-30.24	$0.00
07/08/2015	BILL	PLUMB, LARRY B & EVALYN TR	$30.24	$30.24
08/11/2014	PAYMENT	PLUMB, LARRY B & EVALYN E P CHECK NUM: 537	$-31.24	$0.00
07/10/2014	BILL	PLUMB, LARRY B & EVALYN TR	$31.24	$31.24
07/30/2013	PAYMENT	PLUMB, LARRY B & EVALYN E.P. CHECK NUM: 0435	$-30.24	$0.00
07/16/2013	BILL	PLUMB, LARRY B & EVALYN TR	$30.24	$30.24
08/03/2012	PAYMENT	PLUMB, LARRY B & EVALYN E.P. CHECK NUM: 0343	$-30.24	$0.00
07/10/2012	BILL	PLUMB, LARRY B & EVALYN TR	$30.24	$30.24
08/11/2011	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 246	$-30.24	$0.00
07/14/2011	BILL	PLUMB, LARRY B & EVALYN TR	$30.24	$30.24
08/23/2010	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 133	$-30.41	$0.00
07/14/2010	BILL	PLUMB, LARRY B & EVALYN TR	$30.41	$30.41
09/04/2009	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 504	$-30.41	$0.00
07/21/2009	BILL	PLUMB, LARRY B & EVALYN TR	$30.41	$30.41
08/18/2008	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 458	$-30.41	$0.00
07/14/2008	BILL	PLUMB, LARRY B & EVALYN TR	$30.41	$30.41
07/23/2007	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 402	$-30.41	$0.00
07/13/2007	BILL	PLUMB, LARRY B & EVALYN TR	$30.41	$30.41
08/08/2006	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 350	$-30.39	$0.00
07/19/2006	BILL	PLUMB, LARRY B & EVALYN TR	$30.39	$30.39
07/26/2005	PAYMENT	EVAALYN PLUMB CHECK NUM: 294	$-30.36	$0.00
07/21/2005	BILL	PLUMB, LARRY B & EVALYN TR	$30.36	$30.36
07/15/2004	PAYMENT	@	$-30.41	$0.00
07/01/2004	BILL	JOHNSTON, JAMES H @	$30.41	$30.41
07/29/2003	PAYMENT	@	$-30.40	$0.00
07/01/2003	BILL	JOHNSTON, JAMES H @	$30.40	$30.40