Tax Account 010-58M-048

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	010-58M-048
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/29/2024	PAYMENT	"AUDREY MILLER" ONLINE	$-28.38	$0.00
07/10/2024	BILL	MILLER, AUDREY	$28.38	$28.38
08/22/2023	PAYMENT	AMATO-Y LLC CHECK NUM: 19063	$-28.38	$0.00
07/12/2023	BILL	AMATO-Y LLC	$28.38	$28.38
08/16/2022	PAYMENT	AMATO-Y LLC CHECK NUM: 18782	$-28.38	$0.00
07/12/2022	BILL	AMATO-Y LLC	$28.38	$28.38
08/20/2021	PAYMENT	AMATO-Y LLC CHECK NUM: 18548	$-29.57	$0.00
07/14/2021	BILL	AMATO-Y LLC	$29.57	$29.57
08/24/2020	PAYMENT	AMATO-Y LLC CHECK NUM: 018277	$-14.40	$0.00
07/15/2020	BILL	AMATO-Y LLC	$14.40	$14.40
08/06/2019	PAYMENT	AMATO-Y LLC CHECK NUM: 18064	$-14.40	$0.00
07/10/2019	BILL	AMATO-Y LLC	$14.40	$14.40
08/14/2018	PAYMENT	AMATO-Y LLC CHECK NUM: 1810	$-14.34	$0.00
07/09/2018	BILL	AMATO-Y LLC	$14.34	$14.34
08/15/2017	PAYMENT	AMATO-Y LLC CHECK NUM: 1526	$-13.04	$0.00
07/07/2017	BILL	AMATO-Y LLC	$13.04	$13.04
07/26/2016	PAYMENT	AMATO-Y LLC CHECK NUM: 1208	$-13.04	$0.00
07/08/2016	BILL	AMATO-Y LLC	$13.04	$13.04
08/11/2015	PAYMENT	AMATO-Y LLC CHECK NUM: 12872	$-13.04	$0.00
07/08/2015	BILL	AMATO-Y LLC	$13.04	$13.04
07/29/2014	PAYMENT	AMATO-Y LLC CHECK NUM: 12584	$-13.04	$0.00
07/10/2014	BILL	AMATO-Y LLC	$13.04	$13.04
07/25/2013	PAYMENT	AMATO-Y LLC CHECK NUM: 12318	$-13.04	$0.00
07/16/2013	BILL	AMATO-Y LLC	$13.04	$13.04
09/20/2012	PAYMENT	AMATO-Y LLC CHECK NUM: 12085	$-0.52	$0.00
09/10/2012	PAYMENT	AMATO-Y LLC CHECK NUM: 12074	$-13.04	$0.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	AMATO-Y LLC	$13.04	$13.04
08/09/2011	PAYMENT	AMATO-Y, LLC CHECK NUM: 10219	$-13.04	$0.00
07/14/2011	BILL	FINANCE ALL LLC	$13.04	$13.04
08/06/2010	PAYMENT	AMATO-Y, LLC CHECK NUM: 10080	$-13.04	$0.00
07/14/2010	BILL	FINANCE ALL LLC	$13.04	$13.04
09/02/2009	PAYMENT	FINANCE ALL LLC CHECK NUM: 30738	$-13.04	$0.00
07/21/2009	BILL	FINANCE ALL LLC	$13.04	$13.04
07/28/2008	PAYMENT	FINANCE ALL LLC CHECK NUM: 29397	$-13.04	$0.00
07/14/2008	BILL	FINANCE ALL LLC	$13.04	$13.04
08/10/2007	PAYMENT	FINANCE ALL LLC CHECK NUM: 27863	$-13.04	$0.00
07/13/2007	BILL	FINANCE ALL LLC	$13.04	$13.04
08/14/2006	PAYMENT	FINANCE ALL LLC CHECK NUM: 26363	$-13.04	$0.00
07/19/2006	BILL	FINANCE ALL LLC	$13.04	$13.04
09/06/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 24897	$-13.04	$0.00
07/21/2005	BILL	FINANCE ALL LLC	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00