Tax Account 010-16F-015

Print Page · · Payments Cart · New Search

Owners

DIMOND, JOHN LEE & PEGGY JEAN
3729 COTTAGE CANYON ST
LAUGHLIN, NV 89029-0752

679700~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-16F-015
Account Type	Real Estate
Location	0 SEC 21 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16F-015

Account Type

Real Estate

Location

0 SEC 21 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	DIMOND, JOHN LEE & PEGGY JEAN CHECK 1376	$-69.04	$0.00
07/10/2024	BILL	DIMOND, JOHN LEE & PEGGY JEAN	$69.04	$69.04
07/27/2023	PAYMENT	DIMOND, JOHN LEE & PEGGY JEAN CHECK NUM: 1168	$-69.04	$0.00
07/12/2023	BILL	DIMOND, JOHN LEE & PEGGY JEAN	$69.04	$69.04
07/26/2022	PAYMENT	DIMOND, JOHN & PEGGY CHECK NUM: 1267	$-69.04	$0.00
07/12/2022	BILL	DIMOND, JOHN LEE & PEGGY JEAN	$69.04	$69.04
07/26/2021	PAYMENT	DIMOND, JOHN & PEGGY CHECK NUM: 1079	$-73.82	$0.00
07/14/2021	BILL	DIMOND, JOHN LEE & PEGGY JEAN	$73.82	$73.82
07/28/2020	PAYMENT	PEGGY DIMOND CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	DIMOND, JOHN LEE & PEGGY JEAN	$58.14	$58.14
08/07/2019	PAYMENT	DIMOND, JOHN L & PEGGY J CHECK NUM: 1565	$-58.14	$0.00
07/10/2019	BILL	DIMOND, JOHN LEE & PEGGY JEAN	$58.14	$58.14
07/31/2018	PAYMENT	DIMOND, JOHN L & PEGGY J CHECK NUM: 1475	$-57.93	$0.00
07/09/2018	BILL	DIMOND, JOHN LEE & PEGGY JEAN	$57.93	$57.93
07/26/2017	PAYMENT	DIMOND, JOHN LEE & PEGGY JEAN CHECK NUM: 1372	$-52.68	$0.00
07/07/2017	BILL	DIMOND, JOHN LEE & PEGGY JEAN	$52.68	$52.68
07/25/2016	PAYMENT	DIMOND, JOHN LEE & PEGGY JEAN CHECK NUM: 1322	$-52.68	$0.00
07/08/2016	BILL	DIMOND, JOHN LEE & PEGGY JEAN	$52.68	$52.68
07/20/2015	PAYMENT	DIMOND, JOHN LEE & PEGGY JEAN CHECK NUM: 1165	$-52.68	$0.00
07/08/2015	BILL	DIMOND, JOHN LEE & PEGGY JEAN	$52.68	$52.68
07/30/2014	PAYMENT	DIMOND, JOHN LEE & PEGGY JEAN CHECK NUM: 1051	$-52.68	$0.00
07/10/2014	BILL	DIMOND, JOHN LEE & PEGGY JEAN	$52.68	$52.68
08/02/2013	PAYMENT	DIMOND, JOHN & PEGGY CHECK NUM: 917	$-52.68	$0.00
07/16/2013	BILL	ALLEN, THOMAS A	$52.68	$52.68
01/29/2013	PAYMENT	DIMOND, JOHN & PEGGY J CHECK NUM: 905	$-135.37	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$135.37
01/02/2013	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2012	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2012	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$130.89
10/01/2012	INTEREST	Monthly Interest	$0.44	$128.26
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	ALLEN, THOMAS A	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	ALLEN, THOMAS A	$52.68	$52.68
04/18/2011	PAYMENT	ALLEN, THOMAS A CHECK NUM: 0287	$-5.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$5.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.86
11/12/2010	PAYMENT	ALLEN, THOMAS A CHECK NUM: 0103	$-52.68	$4.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	ALLEN, THOMAS A	$52.68	$52.68
04/14/2010	PAYMENT	PAMELA ALLEN CREDIT: D BANK: INTERNET PMT	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	ALLEN, THOMAS A	$52.68	$52.68
08/07/2008	PAYMENT	ALLEN, THOMAS A CHECK NUM: 0969	$-52.68	$0.00
07/14/2008	BILL	ALLEN, THOMAS A	$52.68	$52.68
03/04/2008	PAYMENT	ALLEN, PAMELA CHECK NUM: 1025	$-5.00	$0.00
03/04/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.14	$5.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$4.86
10/15/2007	PAYMENT	ALLEN, PAMELA CHECK NUM: 1074	$-52.68	$4.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	ALLEN, THOMAS A	$52.68	$52.68
10/03/2006	PAYMENT	ALLEN, THOMAS A CHECK NUM: 849	$-52.68	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	ALLEN, THOMAS A	$52.68	$52.68
03/17/2006	PAYMENT	ALLEN, THOMAS A CHECK NUM: 0516	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	ALLEN, THOMAS A	$52.68	$52.68
02/23/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	ALLEN, THOMAS A @	$52.75	$52.75
08/29/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ALLEN, THOMAS A @	$52.75	$52.75