Tax Account 009-140-004

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	009-140-004
Account Type	Real Estate
Location	0 SEC 2 TWP 39N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-140-004

Account Type

Real Estate

Location

0 SEC 2 TWP 39N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.17
Total	$269.17
Paid	$269.17
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

$269.17

Total

$269.17

Paid

$269.17

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	$67.51	$0.00	$67.51	$67.51	$0.00
2	10/07/2024	10/17/2024	Paid	$67.22	$0.00	$67.22	$67.22	$0.00
3	01/06/2025	01/16/2025	Paid	$67.22	$0.00	$67.22	$67.22	$0.00
4	03/03/2025	03/13/2025	Paid	$67.22	$0.00	$67.22	$67.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.17	$0.00	$269.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$269.17	$0.00	$269.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$293.00	$0.00	$293.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$289.60	$0.00	$289.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$289.60	$10.14	$299.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$288.55	$10.10	$298.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$262.40	$20.99	$283.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$262.40	$39.36	$301.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$262.40	$39.36	$301.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$262.40	$39.36	$301.76	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	"CODY REEDER" ONLINE	$-269.17	$0.00
07/10/2024	BILL	REEDER, ELDON G & MARGARET C ET AL	$269.17	$269.17
08/21/2023	PAYMENT	REEDER, MARGARET C CREDIT: D BANK: OP INTERNET NUM: 019293	$-269.17	$0.00
07/12/2023	BILL	REEDER, ELDON G & MARGARET C	$269.17	$269.17
08/22/2022	PAYMENT	REEDER, ELDON G CREDIT: D BANK: OP INTERNET NUM: 921548	$-269.17	$0.00
07/12/2022	BILL	REEDER, ELDON G & MARGARET C	$269.17	$269.17
08/26/2021	PAYMENT	REEDER, ELDON G CHECK BANK: OP INTERNET NUM: QSND1LYML	$-293.00	$0.00
07/14/2021	BILL	REEDER, ELDON G & MARGARET C	$293.00	$293.00
07/27/2020	PAYMENT	REEDER, ELDON G CHECK NUM: ACH	$-289.60	$0.00
07/15/2020	BILL	REEDER, ELDON G & MARGARET C	$289.60	$289.60
12/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15938	$-299.74	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.24	$299.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.90	$292.50
07/10/2019	BILL	DENNEY, KELLY L & ROCHELL	$289.60	$289.60
10/22/2018	PAYMENT	DENNEY, ROCHELL CHECK NUM: OPCK 130871701	$-298.65	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.21	$298.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.89	$291.44
07/09/2018	BILL	DENNEY, KELLY L & ROCHELL	$288.55	$288.55
02/06/2018	PAYMENT	DENNEY, ROCHELL CHECK BANK: OP INTERNET NUM: 127824161	$-283.39	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.81	$283.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.56	$271.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$265.02
07/07/2017	BILL	DENNEY, KELLY L & ROCHELL	$262.40	$262.40
04/07/2017	PAYMENT	DENNEY, ROCHELL CHECK BANK: OP INTERNET NUM: 124069252	$-301.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.37	$301.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.81	$283.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.56	$271.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.62	$265.02
07/08/2016	BILL	DENNEY, KELLY L & ROCHELL	$262.40	$262.40
03/24/2016	PAYMENT	DENNEY, ROCHELL CHECK BANK: OP INTERNET NUM: 118789175	$-301.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.37	$301.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.81	$283.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.56	$271.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.62	$265.02
07/08/2015	BILL	DENNEY, KELLY L & ROCHELL	$262.40	$262.40
04/27/2015	PAYMENT	DENNEY, ROCHELL CHECK NUM: OP 113517401	$-301.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.37	$301.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.81	$283.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.56	$271.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$265.02
07/10/2014	BILL	DENNEY, KELLY L & ROCHELL	$262.40	$262.40
04/16/2014	PAYMENT	DENNEY, ROCHELL CHECK BANK: OP INTERNET NUM: 107941943	$-140.38	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.56	$140.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.62	$133.82
09/03/2013	PAYMENT	DENNEY, KELLY & ROCHELL CHECK NUM: 0830	$-131.20	$131.20
07/16/2013	BILL	DENNEY, KELLY L & ROCHELL	$262.40	$262.40
02/20/2013	PAYMENT	DENNEY, ROCHELL CHECK BANK: OP INTERNET NUM: 102779765	$-133.82	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.62	$133.82
09/27/2012	PAYMENT	DENNEY, KELLY L & ROCHELL CHECK NUM: 571	$-65.60	$131.20
08/21/2012	PAYMENT	DENNEY, ROCHELL CREDIT: D BANK: OP INTERNET NUM: 01801P	$-65.60	$196.80
07/10/2012	BILL	DENNEY, KELLY L & ROCHELL	$262.40	$262.40
01/06/2012	PAYMENT	DENNEY, KELLY L & ROCHELL CHECK NUM: 330	$-65.60	$0.00
10/14/2011	PAYMENT	DENNEY, KELLY L & ROCHELL CHECK NUM: 251	$-65.60	$65.60
09/14/2011	PAYMENT	DENNEY, KELLY L & ROCHELL CHECK NUM: 224	$-65.60	$131.20
08/19/2011	PAYMENT	DENNEY, KELLY L & ROCHELL CHECK NUM: 190	$-65.60	$196.80
07/14/2011	BILL	DENNEY, KELLY L & ROCHELL	$262.40	$262.40
04/11/2011	PAYMENT	DENNEY, KELLY L & ROCHELL CHECK NUM: 4701	$-2.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$2.72
01/26/2011	PAYMENT	DENNEY, KELLY L & ROCHELL CHECK NUM: 4637	$-131.20	$2.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.62	$133.82
09/13/2010	PAYMENT	DENNEY, KELLY L & ROCHELL CHECK NUM: 4526	$-65.60	$131.20
08/26/2010	PAYMENT	DENNEY, KELLY L & ROCHELL CHECK NUM: 4500	$-65.60	$196.80
07/14/2010	BILL	DENNEY, KELLY L & ROCHELL	$262.40	$262.40
10/09/2009	PAYMENT	DENNEY, KELLY L & ROCHELL CHECK NUM: 4114	$-196.80	$0.00
09/23/2009	PAYMENT	DENNEY, KELLY L & ROCHELL CHECK NUM: 4079	$-65.60	$196.80
07/21/2009	BILL	DENNEY, KELLY L & ROCHELL	$262.40	$262.40
12/05/2008	PAYMENT	DENNEY, KELLY L & ROCHELL CHECK NUM: 3699	$-131.20	$0.00
07/29/2008	PAYMENT	DENNEY, KELLY L & ROCHELL CHECK NUM: 3517	$-131.20	$131.20
07/14/2008	BILL	DENNEY, KELLY L & ROCHELL	$262.40	$262.40
12/19/2007	PAYMENT	DENNEY, KELLY L & ROCHELL CHECK NUM: 3188	$-131.20	$0.00
12/19/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3067	$-131.20	$131.20
12/19/2007	AMENDMENT	remove pen to small	$-2.72	$262.40
12/19/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3067	$131.20	$265.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$133.92
09/20/2007	VOID	DENNEY, KELLY L & ROCHELL CHECK NUM: 3067	$-131.20	$133.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.62	$265.02
07/13/2007	BILL	DENNEY, KELLY L & ROCHELL	$262.40	$262.40
10/20/2006	PAYMENT	DENNEY, KELLY L & ROCHELL CHECK NUM: 2599	$-271.58	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.56	$271.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.62	$265.02
07/19/2006	BILL	DENNEY, KELLY L & ROCHELL	$262.40	$262.40
12/29/2005	PAYMENT	DENNEY, KELLY L & ROCHELL CHECK NUM: 2179	$-287.42	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.94	$287.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$280.48
07/21/2005	BILL	DENNEY, KELLY L & ROCHELL	$277.70	$277.70
03/01/2005	PAYMENT	@	$-69.51	$0.00
01/18/2005	PAYMENT	@	$-69.51	$69.51
10/05/2004	PAYMENT	@	$-69.51	$139.02
08/17/2004	PAYMENT	@	$-69.54	$208.53
07/01/2004	BILL	DENNEY, KELLY L & ROCH @	$278.07	$278.07
04/19/2004	PAYMENT	@	$-69.51	$0.00
01/09/2004	PAYMENT	@	$-69.51	$69.51
11/20/2003	PAYMENT	@	$-69.51	$139.02
08/08/2003	PAYMENT	@	$-72.32	$208.53
07/01/2003	PENALTY	Penalty 03-04	$2.78	$280.85
07/01/2003	BILL	KNAUS, LEE W & BARBARA @	$278.07	$278.07