Tax Account 006-180-025

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Account Summary

Account ID	006-180-025
Account Type	Real Estate
Location	405 EMERALD AVE
Balance	$1,356.74
Currently Due	$683.10

$683.10 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,356.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.70
Total	$1,356.74
Paid	$0.00
Balance	$1,356.74
Due	$683.10
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$302.25	$12.09	$302.25	$0.00	$314.34	Pay $314.34 Now
2	10/07/2024	10/17/2024	Past due	$336.81	$31.95	$336.81	$0.00	$683.10	Pay $683.10 Now
3	01/06/2025	01/16/2025	Due	$336.81	$0.00	$336.81	$0.00	$1,019.91	Pay $1,019.91 Now
4	03/03/2025	03/13/2025	Due	$336.83	$0.00	$336.83	$0.00	$1,356.74	Pay $1,356.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.57	$167.79	$1,286.36	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,023.58	$10.24	$1,033.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,055.23	$84.42	$1,139.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$239.43	$19.91	$259.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.92	$2.42	$235.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$234.84	$0.00	$234.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$210.93	$7.38	$218.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$199.18	$6.99	$206.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$194.74	$29.21	$223.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$197.83	$6.93	$204.76	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.95	$1,356.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.66	$1,324.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.09	$1,220.13
07/10/2024	BILL	BENCH CREEK RANCH CO LLC	$1,208.04	$1,208.04
03/29/2024	PAYMENT	PAUL PLOUVIEZ ONLINE	$-1,286.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.30	$1,286.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.34	$1,208.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.96	$1,157.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.19	$1,129.76
07/12/2023	BILL	BENCH CREEK RANCH CO LLC	$1,118.57	$1,118.57
09/29/2022	PAYMENT	BENCH CREEK RANCH CO LLC CHECK NUM: 5007	$-1,033.82	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.24	$1,033.82
07/12/2022	BILL	BENCH CREEK RANCH CO LLC	$1,023.58	$1,023.58
02/03/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 74081	$-1,139.65	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.49	$1,139.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.38	$1,092.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.55	$1,065.78
07/14/2021	BILL	FRASER, JOHN SHERMAN	$1,055.23	$1,055.23
04/07/2021	PAYMENT	JOHN S FRASER CHECK NUM: ACH	$-19.91	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.77	$19.91
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.06	$19.14
01/19/2021	PAYMENT	JOHN S FRASER CHECK NUM: ACH	$-239.37	$19.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.77	$258.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.98	$247.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.39	$241.82
07/15/2020	BILL	FRASER, JOHN SHERMAN	$239.43	$239.43
04/06/2020	PAYMENT	FRASER, JOHN CHECK NUM: 2583	$-2.42	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.09	$2.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.33
10/14/2019	PAYMENT	FRASER, JOHN CHECK NUM: 2522	$-232.92	$2.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$235.25
07/10/2019	BILL	FRASER, JOHN SHERMAN	$232.92	$232.92
08/24/2018	PAYMENT	FRASER, JOHN CHECK NUM: 2400	$-234.84	$0.00
07/09/2018	BILL	FRASER, JOHN SHERMAN	$234.84	$234.84
12/12/2017	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2906	$-7.38	$0.00
12/12/2017	PAYMENT	FRASER, JOHN SHERMAN CHECK NUM: 2304	$-210.93	$7.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.27	$218.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$213.04
07/07/2017	BILL	FRASER, JOHN SHERMAN	$210.93	$210.93
03/06/2017	PAYMENT	FRASER, JOHN SHERMAN & SHIRLEY CHECK NUM: 2343	$-6.99	$0.00
03/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2233	$-199.18	$6.99
03/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2233	$199.18	$206.17
03/06/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$6.99
12/30/2016	VOID	FRASER, JOHN CHECK NUM: 2233	$-199.18	$6.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.98	$206.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.99	$201.17
07/08/2016	BILL	FRASER, JOHN SHERMAN & SHIRLEY	$199.18	$199.18
04/28/2016	PAYMENT	FRASER, JOHN CREDIT: D BANK: OP INTERNET NUM: 02709A	$-29.21	$0.00
03/28/2016	PAYMENT	FRASER, JOHN CHECK NUM: 2176	$-194.74	$29.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.63	$223.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.76	$210.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.87	$201.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.95	$196.69
07/08/2015	BILL	FRASER, JOHN SHERMAN & SHIRLEY	$194.74	$194.74
01/05/2015	PAYMENT	FRASER, JOHN/ X2 CATTLE ACCOUN CHECK NUM: 2070	$-204.76	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.95	$204.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.98	$199.81
07/10/2014	BILL	FRASER, JOHN SHERMAN & SHIRLEY	$197.83	$197.83
09/20/2013	PAYMENT	FRASER, JOHN SHERMAN & SHIRLEY CHECK NUM: 1944	$-194.37	$0.00
09/20/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.00	$194.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.93	$195.37
07/16/2013	BILL	FRASER, JOHN SHERMAN & SHIRLEY	$193.44	$193.44
01/02/2013	PAYMENT	FRASER, JOHN CHECK NUM: 1900	$-6.56	$0.00
12/17/2012	PAYMENT	FRASER, JOHN X2 CATTLE ACCOUNT CHECK NUM: 1888	$-187.42	$6.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.69	$193.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.87	$189.29
07/10/2012	BILL	FRASER, JOHN SHERMAN & SHIRLEY	$187.42	$187.42
08/18/2011	PAYMENT	FRASER, JOHN X2 CATTLE ACCOUNT CHECK NUM: 1738	$-182.22	$0.00
07/14/2011	BILL	FRASER, JOHN SHERMAN & SHIRLEY	$182.22	$182.22
08/03/2010	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2194	$-194.39	$0.00
07/14/2010	BILL	WILD HORSE CATTLE COMPANY	$194.39	$194.39
04/06/2010	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2161	$-31.16	$0.00
03/23/2010	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2156	$-207.74	$31.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.54	$238.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.35	$224.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.19	$215.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.08	$209.82
07/21/2009	BILL	WILD HORSE CATTLE COMPANY	$207.74	$207.74
10/28/2008	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 1992	$-220.69	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.33	$220.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.13	$215.36
07/14/2008	BILL	WILD HORSE CATTLE COMPANY	$213.23	$213.23