Tax Account 006-45A-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	006-45A-010
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$24.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $24.36 (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	$506.04
Total	$506.04
Paid	$481.68
Balance	$24.36
Due	$0.00
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	Paid	$120.63	$0.00	$120.63	$120.63	$0.00
2	10/07/2024	10/17/2024	Paid	$128.46	$0.00	$128.46	$128.46	$0.00
3	01/06/2025	01/16/2025	Paid	$128.46	$0.00	$128.46	$128.46	$0.00
4	03/03/2025	03/13/2025	Due	$128.49	$0.00	$128.49	$104.13	$24.36	Pay $24.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.00	$0.00	$446.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$412.96	$0.00	$412.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$438.29	$0.00	$438.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$438.10	$0.00	$438.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$429.71	$0.00	$429.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$426.51	$0.00	$426.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$304.29	$0.00	$304.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$292.38	$0.00	$292.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$292.38	$0.00	$292.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$288.59	$0.00	$288.59	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WEST, DANIEL T & JODI S SYS 2161 ORIG: CHECK	$-481.68	$24.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.36	$506.04
08/30/2024	ADJUSTMENT	WEST, DANIEL T & JODI S CHECK 2161 VOIDED PAYMENT: 944248. REASON: AMENDMENT TO RE 2025	$481.68	$481.68
08/20/2024	PAYMENT	WEST, DANIEL T & JODI S CHECK 2161	$-481.68	$0.00
07/10/2024	BILL	WEST, DANIEL T & JODI S TR	$481.68	$481.68
07/26/2023	PAYMENT	WEST, D STEPHEN CHECK NUM: 4432	$-446.00	$0.00
07/12/2023	BILL	WEST, D STEPEHN ET AL	$446.00	$446.00
07/26/2022	PAYMENT	WEST, DONALD STEPHEN ET AL CHECK NUM: 4516	$-412.96	$0.00
07/12/2022	BILL	WEST, D STEPEHN ET AL	$412.96	$412.96
08/11/2021	PAYMENT	WEST, D STEPEHN CHECK NUM: 4421	$-438.29	$0.00
07/14/2021	BILL	WEST, D STEPEHN ET AL	$438.29	$438.29
05/14/2021	PAYMENT	ECT CASH	$-0.14	$0.00
07/24/2020	PAYMENT	WEST, D STEPHEN CHECK NUM: 4382	$-437.96	$0.14
07/15/2020	BILL	WEST, D STEPEHN ET AL	$438.10	$438.10
08/19/2019	PAYMENT	WEST, D STEPHEN CHECK NUM: 4340	$-429.71	$0.00
07/10/2019	BILL	WEST, D STEPHEN ET AL	$429.71	$429.71
08/01/2018	PAYMENT	WEST, STEPHEN D CHECK NUM: 4286	$-426.51	$0.00
07/09/2018	BILL	WEST, D STEPHEN ET AL	$426.51	$426.51
07/13/2017	PAYMENT	WEST, D STEPHEN CHECK NUM: 4164	$-304.29	$0.00
07/07/2017	BILL	WEST, D STEPHEN ET AL	$304.29	$304.29
07/15/2016	PAYMENT	WEST, D STEPHEN CHECK NUM: 4040	$-292.38	$0.00
07/08/2016	BILL	WEST, D STEPHEN ET AL	$292.38	$292.38
07/20/2015	PAYMENT	KEENEY, WILLIAM D CHECK NUM: 1291	$-292.38	$0.00
07/08/2015	BILL	KEENEY, WILLIAM D TR	$292.38	$292.38
07/28/2014	PAYMENT	KEENEY, WILLIAM D CHECK NUM: 1234	$-288.59	$0.00
07/10/2014	BILL	KEENEY, WILLIAM D TR	$288.59	$288.59
07/22/2013	PAYMENT	KEENEY, WILLIAM D CREDIT: D BANK: OP INTERNET NUM: 020865	$-288.59	$0.00
07/16/2013	BILL	KEENEY, WILLIAM D TR	$288.59	$288.59
08/03/2012	PAYMENT	KEENEY, WILLIAM D CHECK NUM: 1080	$-283.15	$0.00
07/10/2012	BILL	KEENEY, WILLIAM D TR	$283.15	$283.15
08/02/2011	PAYMENT	KEENEY, WILLIAM D TR CHECK NUM: 1056	$-275.37	$0.00
07/14/2011	BILL	KEENEY, WILLIAM D TR	$275.37	$275.37
07/27/2010	PAYMENT	KEENEY, WILLIAM D & CAROLYN CHECK NUM: 1039	$-293.38	$0.00
07/14/2010	BILL	KEENEY, WILLIAM D TR	$293.38	$293.38
08/04/2009	PAYMENT	KEENEY, WILLIAM D & CAROLYN F CHECK NUM: 6307	$-298.72	$0.00
07/21/2009	BILL	KEENEY, WILLIAM D & CAROLYN F	$298.72	$298.72
07/16/2008	PAYMENT	KEENEY, WILLIAM D & CAROLYN F CHECK NUM: 6388	$-290.02	$0.00
07/14/2008	BILL	KEENEY, WILLIAM D & CAROLYN F	$290.02	$290.02
08/10/2007	PAYMENT	KEENEY, WILLIAM D & CAROLYN F CHECK NUM: 6258	$-281.56	$0.00
07/13/2007	BILL	KEENEY, WILLIAM D & CAROLYN F	$281.56	$281.56
08/03/2006	PAYMENT	KEENEY, WILLIAM D & CAROLYN F CHECK NUM: 6194	$-273.37	$0.00
07/19/2006	BILL	KEENEY, WILLIAM D & CAROLYN F	$273.37	$273.37
07/28/2005	PAYMENT	CAROLYN KEENEY CHECK NUM: 5228	$-265.41	$0.00
07/21/2005	BILL	KEENEY, WILLIAM D & CAROLYN F	$265.41	$265.41
07/14/2004	PAYMENT	@	$-265.01	$0.00
07/01/2004	BILL	KEENEY, WILLIAM D & CA @	$265.01	$265.01
08/06/2003	PAYMENT	@	$-263.25	$0.00
07/01/2003	BILL	KEENEY, WILLIAM D & CA @	$263.25	$263.25