Tax Account 008-110-017

Owners

Account Summary

Account ID 008-110-017
Account Type Real Estate
Location 0 TWP 36N RGE 61E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $33.53
Total $33.53
Paid $33.53
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.53$0.00$33.53$33.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.54$4.28$32.82$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$26.43$2.38$28.81$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$26.97$0.00$26.97$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$27.35$0.03$27.38$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$29.57$0.00$29.57$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$29.33$0.00$29.33$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$25.21$0.00$25.21$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$23.81$0.00$23.81$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$23.27$0.00$23.27$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$20.83$0.00$20.83$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-2.71$0.00
08/30/2024PAYMENTWILLIAMS, MONT J OR KIMBERLY V SYS 5550 ORIG: CHECK$-30.82$2.71
08/30/2024AMENDMENTAMENDMENT TO RE 2025$2.71$33.53
08/30/2024ADJUSTMENTWILLIAMS, MONT J OR KIMBERLY V CHECK 5550 VOIDED PAYMENT: 920875. REASON: AMENDMENT TO RE 2025$30.82$30.82
08/02/2024PAYMENTWILLIAMS, MONT J OR KIMBERLY V CHECK 5550$-30.82$0.00
07/10/2024BILLWILLIAMS, MONT J TR$30.82$30.82
01/24/2024PAYMENTSTEWART TITLE COMPANY CHECK 53543$-32.82$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.71$32.82
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.43$31.11
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.14$29.68
07/12/2023BILLNORTHCOM 85 LLC$28.54$28.54
12/27/2022PAYMENTEDWARDS, JUSTIN D & LINDSEY CHECK NUM: 914$-28.81$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.32$28.81
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.06$27.49
07/12/2022BILLNORTHCOM 85 LLC$26.43$26.43
08/24/2021PAYMENTJOHNS, HESTON OR ASHLEY RANCH CHECK NUM: 4948$-26.97$0.00
07/14/2021BILLJOHNS, HESTON K & ASHLEY TR$26.97$26.97
08/19/2020PAYMENTASHLEY JOHNS CHECK NUM: ACH$-27.38$0.00
07/15/2020AMENDMENTAdjusted to amt paid$0.03$27.38
07/15/2020BILLJOHNS, HESTON K & ASHLEY TR$27.35$27.35
08/19/2019PAYMENTJOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: 134536362$-29.57$0.00
07/10/2019BILLJOHNS, HESTON K & ASHLEY TR$29.57$29.57
07/25/2018PAYMENTJOHNS, HESTON & ASHLEY CHECK NUM: 4447$-29.33$0.00
07/09/2018BILLJOHNS, HESTON K & ASHLEY TR$29.33$29.33
07/26/2017PAYMENTMARRIOTT, RANDY CHECK NUM: 3683$-25.21$0.00
07/07/2017BILLNEVADA RANCH LC$25.21$25.21
07/25/2016PAYMENTRANDY MARRIOTT CHECK NUM: 3658$-23.81$0.00
07/08/2016BILLNEVADA RANCH LC$23.81$23.81
07/21/2015PAYMENTNEVADA RANCH LC CHECK NUM: 9513508893$-23.27$0.00
07/08/2015BILLNEVADA RANCH LC$23.27$23.27
08/19/2014PAYMENTMARRIOTT, RANDY CHECK NUM: 3577$-20.83$0.00
07/10/2014BILLNEVADA RANCH LC$20.83$20.83
09/04/2013PAYMENTMARRIOTT, RANDY E CHECK NUM: 2924$-19.32$0.00
07/16/2013BILLNEVADA RANCH LC$19.32$19.32
08/30/2012PAYMENTNEVADA RANCH LC CHECK NUM: 9513503102$-17.90$0.00
07/10/2012BILLNEVADA RANCH LC$17.90$17.90
08/23/2011PAYMENTNEVADA RANCH LC CHECK NUM: 2804$-16.81$0.00
07/14/2011BILLNEVADA RANCH LC$16.81$16.81
08/04/2010PAYMENTNEVADA RANCH LC CHECK NUM: 51702$-15.95$0.00
07/14/2010BILLNEVADA RANCH LC$15.95$15.95
08/06/2009PAYMENTNEVADA RANCH LC CREDIT: D$-15.13$0.00
07/21/2009BILLNEVADA RANCH LC$15.13$15.13
09/02/2008PAYMENTNEVADA RANCH LC CHECK NUM: 900292$-14.05$0.00
07/14/2008BILLNEVADA RANCH LC$14.05$14.05
10/05/2007PAYMENTNEVADA RANCH LC CHECK NUM: 2759$-13.77$0.00
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.53$13.77
07/13/2007BILLNEVADA RANCH LC$13.24$13.24
04/24/2007PAYMENTNEVADA RANCH LC CHECK NUM: 2643$-0.03$0.00
01/29/2007PAYMENTNEVADA RANCH LC CHECK NUM: MO$-1.12$0.03
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.03$1.15
11/27/2006PAYMENTNEVADA RANCH LC CHECK NUM: MO$-12.44$1.12
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.62$13.56
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.50$12.94
07/19/2006BILLNEVADA RANCH LC$12.44$12.44
01/31/2006AMENDMENTw/o pen$-0.02$0.00
10/17/2005PAYMENTNEVADA RANCH LC CHECK NUM: 421804$-0.37$0.02
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.02$0.39
09/21/2005PAYMENTNEVADA RANCH LC CHECK NUM: 537421750$-12.15$0.37
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.48$12.52
07/27/2005PAYMENTNEVADA RANCHES CHECK NUM: 91048801$-21.88$12.04
07/21/2005BILLNEVADA RANCH LC$12.04$33.92
07/01/2004BILLNEVADA RANCH LC @$21.88$21.88
12/01/2003PAYMENT@$-12.22$0.00
07/01/2003PENALTYPenalty 03-04$0.41$12.22
07/01/2003BILLNEVADA RANCH LC @$11.81$11.81