Tax Account 006-45A-026

Print Page · · Payments Cart · New Search

Owners

CUSTIS, RONALD E TR ET AL
146 S RAINBOW DR
DAYTON, NV 89403-7804

CUSTINS, KATHRYN M TR ET AL

618052

Account Summary

Account ID	006-45A-026
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-45A-026

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.03
Total	$345.03
Paid	$345.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$345.03

Total

$345.03

Paid

$345.03

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$81.21	$0.00	$81.21	$81.21	$0.00
2	10/07/2024	10/17/2024	Paid	$87.93	$0.00	$87.93	$87.93	$0.00
3	01/06/2025	01/16/2025	Paid	$87.93	$0.00	$87.93	$87.93	$0.00
4	03/03/2025	03/13/2025	Paid	$87.96	$0.00	$87.96	$87.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.98	$0.00	$299.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$277.76	$0.00	$277.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$292.24	$0.00	$292.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$287.80	$0.85	$288.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$280.54	$0.00	$280.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$272.60	$0.00	$272.60	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$251.26	$0.00	$251.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$245.62	$0.00	$245.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$233.37	$0.00	$233.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$217.10	$0.00	$217.10	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	CUSTIS, RONALD E TR CHECK 2928	$-21.06	$0.00
08/30/2024	PAYMENT	CUSTIS, RONALD E TR SYS 2922 ORIG: CHECK	$-323.97	$21.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.06	$345.03
08/30/2024	ADJUSTMENT	CUSTIS, RONALD E TR CHECK 2922 VOIDED PAYMENT: 917312. REASON: AMENDMENT TO RE 2025	$323.97	$323.97
07/29/2024	PAYMENT	CUSTIS, RONALD E TR CHECK 2922	$-323.97	$0.00
07/10/2024	BILL	CUSTIS, RONALD E TR ET AL	$323.97	$323.97
08/09/2023	PAYMENT	CUSTIS, RONALD E TR CHECK NUM: 2881	$-299.98	$0.00
07/12/2023	BILL	CUSTIS, RONALD E TR ET AL	$299.98	$299.98
08/04/2022	PAYMENT	CUSTIS, RONALD E FAM TR CHECK NUM: 2843	$-277.76	$0.00
07/12/2022	BILL	CUSTIS, RONALD E TR ET AL	$277.76	$277.76
08/11/2021	PAYMENT	THE RONALD E CUSTIS FAMILY TRU CHECK NUM: 2801	$-292.24	$0.00
07/14/2021	BILL	CUSTIS, RONALD E TR ET AL	$292.24	$292.24
08/06/2020	PAYMENT	CUSTIS, RONALD E TR CHECK NUM: 2760/2759	$-288.65	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.85	$288.65
07/15/2020	BILL	CUSTIS, RONALD E TR ET AL	$287.80	$287.80
08/08/2019	PAYMENT	CUSTIS, RONALD E TR CHECK NUM: 2702	$-280.54	$0.00
07/10/2019	BILL	CUSTIS, RONALD E TR ET AL	$280.54	$280.54
08/15/2018	PAYMENT	CUSTIS, RONALD E TR ET AL CHECK NUM: 2634	$-272.60	$0.00
07/09/2018	BILL	CUSTIS, RONALD E TR ET AL	$272.60	$272.60
08/03/2017	PAYMENT	CUSTIS, RONALD E TR CHECK NUM: 2568	$-251.26	$0.00
07/07/2017	BILL	CUSTIS, RONALD E TR ET AL	$251.26	$251.26
07/28/2016	PAYMENT	CUSTIS, RONALD E TR ET AL CHECK NUM: 2451	$-245.62	$0.00
07/08/2016	BILL	CUSTIS, RONALD E TR ET AL	$245.62	$245.62
07/22/2015	PAYMENT	CUSTIS, RONALD E TR CHECK NUM: 2390	$-233.37	$0.00
07/08/2015	BILL	CUSTIS, RONALD E TR ET AL	$233.37	$233.37
07/31/2014	PAYMENT	CUSTIS, RONALD E FAMILY TRUST CHECK NUM: 2340	$-217.10	$0.00
07/10/2014	BILL	CUSTIS, RONALD E TR ET AL	$217.10	$217.10
08/07/2013	PAYMENT	CUSTIS, RONALD E TR ET AL CHECK NUM: 1050	$-201.38	$0.00
07/16/2013	BILL	CUSTIS, RONALD E TR ET AL	$201.38	$201.38
08/03/2012	PAYMENT	CUSTIS, RONALD E FAMILY TRUST CHECK NUM: 2030	$-205.29	$0.00
07/10/2012	BILL	CUSTIS, RONALD E TR ET AL	$205.29	$205.29
08/02/2011	PAYMENT	RONALD E CUSTIS FAMILY TRUST CHECK NUM: 1991	$-175.25	$0.00
07/14/2011	BILL	CUSTIS, RONALD E TR ET AL	$175.25	$175.25
08/13/2010	PAYMENT	THE RONALD E. CURSTIS FAM TRUS CHECK NUM: 2202	$-268.75	$0.00
07/14/2010	BILL	CUSTIS, RONALD E TR ET AL	$268.75	$268.75
10/20/2009	PAYMENT	RONALD E CUSTIS CHECK NUM: 2140	$-209.70	$0.00
09/09/2009	PAYMENT	TAYLOR, JACK D ETAL CHECK NUM: 1167	$-69.93	$209.70
07/21/2009	BILL	TAYLOR, JACK D ETAL	$279.63	$279.63
08/05/2008	PAYMENT	TAYLOR, JACK D ETAL CHECK NUM: 1157	$-275.49	$0.00
07/14/2008	BILL	TAYLOR, JACK D ETAL	$275.49	$275.49
07/18/2007	PAYMENT	TAYLOR, JACK D ETAL CHECK NUM: 1177	$-282.04	$0.00
07/13/2007	BILL	TAYLOR, JACK D ETAL	$282.04	$282.04
01/08/2007	PAYMENT	TAYLOR, JACK D ETAL CHECK NUM: 1108	$-13.80	$0.00
10/17/2006	PAYMENT	TAYLOR, JACK D ETAL CHECK NUM: 1105	$-198.49	$13.80
10/17/2006	AMENDMENT	add penalty	$2.80	$212.29
10/17/2006	AMENDMENT	w/o penlaty	$-2.79	$209.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.79	$212.28
08/15/2006	PAYMENT	TAYLOR, JACK D ETAL CHECK NUM: 1103	$-69.84	$209.49
07/19/2006	BILL	TAYLOR, JACK D ETAL	$279.33	$279.33
09/07/2005	PAYMENT	TAYLOR, JACK D ETAL CHECK NUM: 1132	$-262.40	$0.00
07/21/2005	BILL	TAYLOR, JACK D ETAL	$262.40	$262.40
07/22/2004	PAYMENT	@	$-261.99	$0.00
07/01/2004	BILL	TAYLOR, JACK D ETAL @	$261.99	$261.99
07/31/2003	PAYMENT	@	$-260.48	$0.00
07/01/2003	BILL	TAYLOR, JACK D ETAL @	$260.48	$260.48