Tax Account 006-09P-203
Owners
INGELS, BYRON D ET AL
2143 AMBER WAY
ELKO, NV 89801-4217
PHILLIPS, ALLISON R ET AL
717545
Account Summary
| Account ID | 006-09P-203 |
|---|---|
| Account Type | Real Estate |
| Location | 2143 AMBER WAY |
| Balance | $1,826.13 |
| Currently Due | $49.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,502.93 |
| Total | $3,502.93 |
| Paid | $1,676.80 |
| Balance | $1,826.13 |
| Due | $49.90 |
| 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 | $3,104.92 | $0.00 | $3,104.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,875.08 | $0.00 | $2,875.08 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,980.55 | $0.00 | $2,980.55 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,821.92 | $0.00 | $2,821.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,723.62 | $0.00 | $2,723.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,713.88 | $0.00 | $2,713.88 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,428.22 | $0.00 | $2,428.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $400.05 | $0.00 | $400.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $399.08 | $0.00 | $399.08 | $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 | .98 | 1.00 | .02 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | INGELS, BYRON D SYS 01117 ORIG: CHECK | $-1,676.80 | $1,826.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $149.77 | $3,502.93 |
| 08/30/2024 | ADJUSTMENT | INGELS, BYRON D CHECK 01117 VOIDED PAYMENT: 928349. REASON: AMENDMENT TO RE 2025 | $1,676.80 | $3,353.16 |
| 08/13/2024 | PAYMENT | INGELS, BYRON D CHECK 01117 | $-1,676.80 | $1,676.36 |
| 07/10/2024 | BILL | INGELS, BYRON D ET AL | $3,353.16 | $3,353.16 |
| 08/09/2023 | PAYMENT | INGELS, BYRON D CHECK NUM: 01104 | $-3,104.92 | $0.00 |
| 07/12/2023 | BILL | INGELS, BYRON D ET AL | $3,104.92 | $3,104.92 |
| 07/22/2022 | PAYMENT | INGELS, AALISON CREDIT: D | $-2,875.08 | $0.00 |
| 07/12/2022 | BILL | INGELS, BYRON D ET AL | $2,875.08 | $2,875.08 |
| 08/13/2021 | PAYMENT | INGELS, ALLISON CHECK NUM: 263 | $-2,980.55 | $0.00 |
| 07/14/2021 | BILL | INGELS, BYRON D ET AL | $2,980.55 | $2,980.55 |
| 08/17/2020 | PAYMENT | PHILLIPA, ALLISON R CHECK NUM: 00220 | $-1,411.02 | $0.00 |
| 08/17/2020 | PAYMENT | INGELS, BYRON D CHECK NUM: 01053 | $-1,410.90 | $1,411.02 |
| 07/15/2020 | BILL | INGELS, BYRON D ET AL | $2,821.92 | $2,821.92 |
| 08/16/2019 | PAYMENT | PHILLIPS, ALLISON R CREDIT: D | $-680.90 | $0.00 |
| 08/16/2019 | PAYMENT | PHILLIPS, ALLISON CREDIT: D | $-680.91 | $680.90 |
| 08/16/2019 | PAYMENT | INGELS, BYRON D CHECK NUM: 1036 | $-1,361.81 | $1,361.81 |
| 07/10/2019 | BILL | INGELS, BYRON D ET AL | $2,723.62 | $2,723.62 |
| 12/27/2018 | PAYMENT | INGELS, BYRON D CREDIT: D | $-678.46 | $0.00 |
| 08/10/2018 | PAYMENT | PHILLIPS, ALLISON R CREDIT: D | $-1,356.92 | $678.46 |
| 08/10/2018 | PAYMENT | INGELS, BYRON D CREDIT: D | $-678.50 | $2,035.38 |
| 07/09/2018 | BILL | INGELS, BYRON D ET AL | $2,713.88 | $2,713.88 |
| 07/21/2017 | PAYMENT | INGELS, BYRON D CHECK NUM: 01017 | $-2,428.22 | $0.00 |
| 07/07/2017 | BILL | INGELS, BYRON D ET AL | $2,428.22 | $2,428.22 |
| 07/28/2016 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769 | $-400.05 | $0.00 |
| 07/08/2016 | BILL | ARNOLD BECK CONSTRUCTION INC | $400.05 | $400.05 |
| 08/07/2015 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584 | $-399.08 | $0.00 |
| 08/07/2015 | ADJUSTMENT | REVERSE TO REDISTRIBUTE FUNDS NUM: 11584 | $399.08 | $399.08 |
| 08/07/2015 | VOID | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584 | $-399.08 | $0.00 |
| 07/08/2015 | BILL | ARNOLD BECK CONSTRUCTION INC | $399.08 | $399.08 |
