Tax Account 010-16J-017

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NVEHC LLC
106 ALUM ROCK CT
RENO, NV 89506-7396

Account Summary

Account ID	010-16J-017
Account Type	Real Estate
Location	0 SEC 33 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$13.28	$41.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$1.14	$29.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$5.46	$20.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$5.46	$20.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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
08/19/2024	PAYMENT	"HILARY CONKLING" ONLINE	$-28.51	$0.00
07/10/2024	BILL	NVEHC LLC	$28.51	$28.51
05/17/2024	PAYMENT	DEREK WHITE ONLINE	$-41.79	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$32.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	THE LAND BROS LLC	$28.51	$28.51
10/14/2022	PAYMENT	AGUILAR, JAMIE MOUSER CREDIT: D BANK: OP INTERNET NUM: 004156	$-29.65	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	AGUILAR, JAMIE	$28.51	$28.51
08/25/2021	PAYMENT	EAGLE LAND PROPERTIES CHECK NUM: 106	$-29.71	$0.00
07/14/2021	BILL	AGUILAR, JAMIE	$29.71	$29.71
02/02/2021	PAYMENT	BRYAN, D N CHECK NUM: 4044	$-20.00	$0.00
02/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$3.28	$20.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.87	$16.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	BRYAN, DONALD N & CAROL I	$14.54	$14.54
09/26/2019	PAYMENT	BRYAN, D.N. CHECK NUM: 2229	$-20.00	$0.00
09/26/2019	AMENDMENT	ADJ TO AMT PD TO SMALL TO REFU	$4.88	$20.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	BRYAN, DONALD N & CAROL I	$14.54	$14.54
08/15/2018	PAYMENT	BRYAN, D.N. CHECK NUM: 2175	$-14.48	$0.00
07/09/2018	BILL	BRYAN, DONALD N & CAROL I	$14.48	$14.48
08/07/2017	PAYMENT	BRYAN, DONALD N CHECK NUM: 3872	$-13.17	$0.00
07/07/2017	BILL	BRYAN, DONALD N & CAROL I	$13.17	$13.17
07/25/2016	PAYMENT	BRYAN, DONALD N CHECK NUM: 104	$-13.17	$0.00
07/08/2016	BILL	BRYAN, DONALD N & CAROL I	$13.17	$13.17
07/23/2015	PAYMENT	BRYAN, D N CHECK NUM: 3813	$-13.17	$0.00
07/08/2015	BILL	BRYAN, DONALD N & CAROL I	$13.17	$13.17
08/01/2014	PAYMENT	BRYAN, D N CHECK NUM: 3767	$-13.17	$0.00
07/10/2014	BILL	BRYAN, DONALD N & CAROL I	$13.17	$13.17
07/25/2013	PAYMENT	BRYAN, D N CHECK NUM: 3731	$-13.17	$0.00
07/16/2013	BILL	BRYAN, DONALD N & CAROL I	$13.17	$13.17
07/23/2012	PAYMENT	BRYAN, D N CHECK NUM: 3685	$-13.17	$0.00
07/10/2012	BILL	BRYAN, DONALD N & CAROL I	$13.17	$13.17
08/17/2011	PAYMENT	BRYAN, DONALD N & CAROL I CHECK NUM: 3637	$-13.17	$0.00
07/14/2011	BILL	BRYAN, DONALD N & CAROL I	$13.17	$13.17
08/04/2010	PAYMENT	BRYAN, DONALD N CHECK NUM: 3602	$-13.17	$0.00
07/14/2010	BILL	BRYAN, DONALD N & CAROL I	$13.17	$13.17
09/04/2009	PAYMENT	BRYAN, D N CHECK NUM: 3556	$-13.17	$0.00
07/21/2009	BILL	BRYAN, DONALD N & CAROL I	$13.17	$13.17
08/22/2008	PAYMENT	BRYAN, DONALD N & CAROL I CHECK NUM: 3453	$-13.17	$0.00
07/14/2008	BILL	BRYAN, DONALD N & CAROL I	$13.17	$13.17
08/02/2007	PAYMENT	BRYAN, DONALD N CHECK NUM: 3371	$-13.17	$0.00
07/13/2007	BILL	BRYAN, DONALD N & CAROL I	$13.17	$13.17
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-13.04	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
09/12/2005	PAYMENT	NEAL, COURTNEY C CHECK NUM: 147	$-13.04	$0.00
07/21/2005	BILL	NEAL, COURTNEY C	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NEAL, COURTNEY C @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NEAL, COURTNEY C @	$13.06	$13.06