Tax Account 006-09P-149

Owners

TENHET, PAUL IV ET AL
780 AMBER WAY
ELKO, NV 89801-4356

MANALAKOS, KAYLA LEE ET AL

808312

Account Summary

Account ID 006-09P-149
Account Type Real Estate
Location 780 AMBER WAY
Balance $2,293.12
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,483.47
Total $4,483.47
Paid $2,190.35
Balance $2,293.12
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,043.80$0.00$1,043.80$1,043.80$0.00
210/07/202410/17/2024Paid$1,146.55$0.00$1,146.55$1,146.55$0.00
301/06/202501/16/2025Due$1,146.55$0.00$1,146.55$0.00$1,146.55
403/03/202503/13/2025Due$1,146.57$0.00$1,146.57$0.00$2,293.12

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,864.69$0.00$3,864.69$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$3,578.58$0.00$3,578.58$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$434.23$0.00$434.23$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$410.63$0.00$410.63$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$396.12$0.00$396.12$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$394.71$0.00$394.71$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$359.72$0.00$359.72$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$359.69$0.00$359.69$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$358.72$0.00$358.72$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$337.30$0.00$337.30$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/26/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000081148$-1,146.55$2,293.12
08/30/2024PAYMENTNEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH$-1,043.80$3,439.67
08/30/2024AMENDMENTAMENDMENT TO RE 2025$309.77$4,483.47
08/30/2024ADJUSTMENTNEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928688. REASON: AMENDMENT TO RE 2025$1,043.80$4,173.70
08/13/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000080075$-1,043.80$3,129.90
07/10/2024BILLTENHET, PAUL IV ET AL$4,173.70$4,173.70
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000074475$0.00$0.00
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000074475$-966.16$0.00
12/20/2023PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000072655$-966.16$966.16
09/28/2023PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000070376$-966.16$1,932.32
08/07/2023PAYMENTLERETA CHECK NUM: VARIOUS CHECKS$-966.21$2,898.48
07/12/2023BILLTENHET, PAUL IV ET AL$3,864.69$3,864.69
02/24/2023PAYMENTLERETA, LLC CHECK NUM: MULT CHECKS$-894.63$0.00
12/21/2022PAYMENTLERETA CHECK NUM: MULTIPLE CHECKS$-894.63$894.63
07/28/2022PAYMENTSTEWART TITLE COMPANY CHECK NUM: 41906$-1,789.32$1,789.26
07/12/2022BILLARNOLD BECK CONSTRUCTION INC$3,578.58$3,578.58
08/23/2021PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561$-434.23$0.00
07/14/2021BILLARNOLD BECK CONSTRUCTION INC$434.23$434.23
03/01/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 28424$-102.65$0.00
01/05/2021PAYMENTARTISAN EAST, LLC CHECK NUM: 000002020$-102.65$102.65
09/29/2020PAYMENTARTISAN EAST, LLC CHECK NUM: 1998$-102.65$205.30
08/21/2020PAYMENTARTISAN EAST LLC CHECK NUM: 1986$-102.68$307.95
07/15/2020BILLARTISAN EAST LLC$410.63$410.63
02/27/2020PAYMENTARTISAN EAST, LLC CHECK NUM: 000001925$-99.03$0.00
01/09/2020PAYMENTARTISAN EAST LLC CHECK NUM: 1902$-99.03$99.03
10/03/2019PAYMENTARTISAN EAST LLC CHECK NUM: 1854$-99.03$198.06
08/21/2019PAYMENTARTISAN EAST LLC CHECK NUM: 1822$-99.03$297.09
07/10/2019BILLARTISAN EAST LLC$396.12$396.12
02/26/2019PAYMENTARTISAN EAST LLC CHECK NUM: 000001647$-98.67$0.00
01/03/2019PAYMENTARTISAN EAST LLC CHECK NUM: 000001610$-98.67$98.67
09/27/2018PAYMENTARTISAN EAST LLC CHECK NUM: 000001547$-98.67$197.34
08/17/2018PAYMENTARTISAN EAST LLC CHECK NUM: 1512$-98.70$296.01
07/09/2018BILLARTISAN EAST LLC$394.71$394.71
03/01/2018PAYMENTARTISAN EAST LLC CHECK NUM: 000001367$-89.93$0.00
01/02/2018PAYMENTARTISAN EAST LLC CHECK NUM: 1326$-89.93$89.93
09/28/2017PAYMENTARTISAN EAST LLC CHECK NUM: 1246$-89.93$179.86
08/17/2017PAYMENTARTISAN EAST LLC CHECK NUM: 1198$-89.93$269.79
07/07/2017BILLARTISAN EAST LLC$359.72$359.72
02/28/2017PAYMENTARTISAN EAST LLC CHECK NUM: 000001083$-89.92$0.00
01/04/2017PAYMENTARTISAN EAST LLC CHECK NUM: 1040$-89.92$89.92
09/26/2016PAYMENTARTISAN EAST LLC CHECK NUM: 3779$-89.92$179.84
08/18/2016PAYMENTARTISAN EAST LLC CHECK NUM: 3743$-89.93$269.76
07/08/2016BILLARTISAN EAST LLC$359.69$359.69
03/11/2016PAYMENTARTISAN EAST LLC CHECK NUM: 3588$-89.68$0.00
01/06/2016PAYMENTARTISAN EAST LLC CHECK NUM: 3501$-89.68$89.68
09/29/2015PAYMENTARTISAN EAST LLC CHECK NUM: 000003381$-89.68$179.36
08/11/2015PAYMENTARTISAN EAST LLC CHECK NUM: 3319$-89.68$269.04
07/08/2015BILLARTISAN EAST LLC$358.72$358.72
03/02/2015PAYMENTARTISAN EAST LLC CHECK NUM: 000003075$-84.32$0.00
01/08/2015PAYMENTARTISAN EAST LLC CHECK NUM: 000002985$-84.32$84.32
09/30/2014PAYMENTARTISAN EAST LLC CHECK NUM: 2787$-84.32$168.64
08/15/2014PAYMENTARTISAN EAST LLC CHECK NUM: 000002700$-84.34$252.96
07/10/2014BILLARTISAN EAST LLC$337.30$337.30
02/28/2014PAYMENTARTISAN EAST, LLC CHECK NUM: 2449$-84.07$0.00
01/06/2014PAYMENTARTISAN EAST LLC CHECK NUM: 2295$-84.07$84.07
10/03/2013PAYMENTARTISAN EAST CHECK NUM: 2054$-84.07$168.14
08/26/2013PAYMENTARTISAN EAST LLC CHECK NUM: 1950$-84.09$252.21
07/16/2013BILLJORDANELLE THIRD MORTGAGE LLC$336.30$336.30