Tax Account 010-120-005
Owners
ELY CITY OF ET AL
480 CAMPTON ST STE 1
ELY, NV 89301-1996
ELY, CITY OF ET AL
WHITE PINE HISTORICAL RAILROAD
FOUNDATION ET AL
549417
Account Summary
| Account ID | 010-120-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 4 TWP 37N RGE 67E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2016/2017 REAL ESTATE TAXES | $14.93 | $0.60 | $15.53 | $0.00 | $0.00 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2016-2017 | S53 | Goshute Vly GW | 14.93 | 14.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2024 | BILL | ELY CITY OF ET AL | $0.00 | $0.00 |
| 10/17/2016 | PAYMENT | CITY OF ELY CHECK NUM: 67461 | $-15.53 | $0.00 |
| 10/17/2016 | AMENDMENT | Removed pen, too small to bill | $-0.75 | $15.53 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.75 | $16.28 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.60 | $15.53 |
| 07/08/2016 | BILL | ELY, CITY OF ET AL | $14.93 | $14.93 |
| 09/27/2006 | AMENDMENT | exempt - city of Ely | $-426.71 | $0.00 |
| 09/27/2006 | ADJUSTMENT | exempt property NUM: 52146 | $106.70 | $426.71 |
| 09/27/2006 | ADJUSTMENT | exempt property NUM: 52350 | $106.67 | $320.01 |
| 09/26/2006 | VOID | ELY, CITY OF ET AL CHECK NUM: 52350 | $-106.67 | $213.34 |
| 08/08/2006 | VOID | ELY, CITY OF ET AL CHECK NUM: 52146 | $-106.70 | $320.01 |
| 07/19/2006 | BILL | ELY, CITY OF ET AL | $426.71 | $426.71 |
| 08/31/2005 | PAYMENT | DEPT OF WATER & POWER CHECK NUM: R766584 | $-426.71 | $0.00 |
| 07/21/2005 | BILL | DEPT OF WATER & POWER | $426.71 | $426.71 |
| 08/19/2004 | PAYMENT | @ | $-427.27 | $0.00 |
| 07/01/2004 | BILL | DEPT OF WATER & POWER @ | $427.27 | $427.27 |
| 08/28/2003 | PAYMENT | @ | $-427.27 | $0.00 |
| 07/01/2003 | BILL | DEPT OF WATER & POWER @ | $427.27 | $427.27 |
