Tax Account 006-320-044
Owners
Account Summary
| Account ID | 006-320-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 7 TWP 35N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $21.53 |
| Total | $21.53 |
| Paid | $21.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television 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 | $18.64 | $0.00 | $18.64 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $17.42 | $0.00 | $17.42 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $17.45 | $0.00 | $17.45 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $17.01 | $0.00 | $17.01 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $17.98 | $0.00 | $17.98 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $19.26 | $0.00 | $19.26 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $16.93 | $0.00 | $16.93 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $16.02 | $0.00 | $16.02 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $14.61 | $0.00 | $14.61 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $15.18 | $0.00 | $15.18 | $0.00 | $0.00 | 2.5231 | 2.0 |
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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.55 | $0.00 |
| 08/30/2024 | PAYMENT | NORCUTT LIVESTOCK LLC SYS 2318 ORIG: CHECK | $-19.98 | $1.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.55 | $21.53 |
| 08/30/2024 | ADJUSTMENT | NORCUTT LIVESTOCK LLC CHECK 2318 VOIDED PAYMENT: 918707. REASON: AMENDMENT TO RE 2025 | $19.98 | $19.98 |
| 07/30/2024 | PAYMENT | NORCUTT LIVESTOCK LLC CHECK 2318 | $-19.98 | $0.00 |
| 07/10/2024 | BILL | NORCUTT, JESSE & STACEY | $19.98 | $19.98 |
| 07/31/2023 | PAYMENT | NORCUTT LIVESTOCK LLC CHECK NUM: 2060 | $-18.64 | $0.00 |
| 07/12/2023 | BILL | NORCUTT, JESSE & STACEY | $18.64 | $18.64 |
| 08/08/2022 | PAYMENT | NORCUTT LIVESTOCK LLC CHECK NUM: 001794 | $-17.42 | $0.00 |
| 07/12/2022 | BILL | NORCUTT, JESSE & STACEY | $17.42 | $17.42 |
| 08/17/2021 | PAYMENT | GARDNER, TANICE CHECK BANK: OP INTERNET NUM: NNKYL5VML | $-17.45 | $0.00 |
| 07/14/2021 | BILL | DAWLEY CREEK RANCH NV LLC | $17.45 | $17.45 |
| 08/12/2020 | PAYMENT | DAWLEY CREEK RANCH NV LLC CHECK NUM: ACH | $-17.01 | $0.00 |
| 07/15/2020 | BILL | DAWLEY CREEK RANCH NV LLC | $17.01 | $17.01 |
| 08/16/2019 | PAYMENT | GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 134504836 | $-17.98 | $0.00 |
| 07/10/2019 | BILL | DAWLEY CREEK RANCH NV LLC | $17.98 | $17.98 |
| 08/10/2018 | PAYMENT | GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 130036011 | $-19.26 | $0.00 |
| 07/09/2018 | BILL | DAWLEY CREEK RANCH LIMITED PAR | $19.26 | $19.26 |
| 08/16/2017 | PAYMENT | GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 125518544 | $-16.93 | $0.00 |
| 07/07/2017 | BILL | DAWLEY CREEK RANCH LIMITED PAR | $16.93 | $16.93 |
| 08/15/2016 | PAYMENT | GARDNER 779, TANICE CHECK BANK: OP INTERNET NUM: 120827719 | $-16.02 | $0.00 |
| 07/08/2016 | BILL | DAWLEY CREEK RANCH LIMITED PAR | $16.02 | $16.02 |
| 08/06/2015 | PAYMENT | DAWLEY CREEK RANCH CHECK NUM: 0813 | $-14.61 | $0.00 |
| 07/08/2015 | BILL | DAWLEY CREEK RANCH LIMITED PAR | $14.61 | $14.61 |
| 08/13/2014 | PAYMENT | GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 109413902 | $-15.18 | $0.00 |
| 07/10/2014 | BILL | DAWLEY CREEK RANCH LIMITED PAR | $15.18 | $15.18 |
