Tax Account 010-79A-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ECOMOUNTAIN PROPERTIES LLC
3025 MILL ST
RENO, NV 89502-2136

717867

Account Summary

Account ID	010-79A-010
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 70E 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$31.22
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$1.15	$0.00	$28.64	$29.79	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$1.43	$0.00	$0.00	$1.43	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$2.58	$0.00	$31.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$1.20	$43.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$3.60	$46.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.32	$0.00	$15.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$0.00	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$10.69	$0.00	$25.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$11.70	$0.00	$25.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
10/27/2025	PAYMENT	"JB BENNA" ONLINE	$-31.22	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	ECOMOUNTAIN PROPERTIES LLC	$28.64	$28.64
11/08/2024	PAYMENT	"JB BENNA" ONLINE	$-120.62	$0.00
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$120.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$120.14
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$118.71
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$118.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$117.75
07/10/2024	BILL	ECOMOUNTAIN PROPERTIES LLC	$28.64	$116.60
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.48
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.76
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.76
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$79.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$79.28
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$77.28
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$77.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$76.80
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$75.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.84
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$74.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$72.45
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.30
07/12/2023	BILL	ECOMOUNTAIN PROPERTIES LLC	$28.64	$71.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.42
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	ECOMOUNTAIN PROPERTIES LLC	$28.64	$28.64
08/18/2021	PAYMENT	ECOMOUNTAIN PROPERTIES LLC CHECK NUM: 1344313	$-29.85	$0.00
07/14/2021	BILL	ECOMOUNTAIN PROPERTIES LLC	$29.85	$29.85
11/02/2020	PAYMENT	ECOMOUNTAIN PROPERTIES LLC CHECK NUM: ACH	$-15.99	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	ECOMOUNTAIN PROPERTIES LLC	$14.67	$14.67
09/20/2019	PAYMENT	BENNA, JB CHECK BANK: WF INTERNET NUM: 019092023022318	$-40.57	$0.00
09/03/2019	INTEREST	Monthly Interest	$0.12	$40.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$40.45
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.86
07/10/2019	BILL	ECOMOUNTAIN PROPERTIES LLC	$14.67	$39.74
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.07
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	ECOMOUNTAIN PROPERTIES LLC	$14.62	$14.62
05/04/2018	PAYMENT	BENNA, JB CREDIT: D NUM: OPMC 52774E	$-25.00	$0.00
05/04/2018	AMENDMENT	Adjusted to amount paid	$1.77	$25.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	ECOMOUNTAIN PROPERTIES LLC	$13.30	$13.30
10/31/2016	PAYMENT	ROBINSON, JANET CREDIT: D BANK: OP INTERNET NUM: 070129	$-14.50	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	ROBINSON, JANET	$13.30	$13.30
08/10/2015	PAYMENT	ROBINSON, JANET CREDIT: D BANK: OP INTERNET NUM: 029173	$-13.30	$0.00
07/08/2015	BILL	ROBINSON, JANET	$13.30	$13.30
08/04/2014	PAYMENT	ROBINSON, JANET CREDIT: D BANK: OP INTERNET NUM: 074505	$-13.30	$0.00
07/10/2014	BILL	ROBINSON, JANET	$13.30	$13.30
05/01/2014	PAYMENT	ROBINSON, JANET CREDIT: D BANK: OP INTERNET NUM: 007618	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	ROBINSON, JANET	$13.30	$13.30
09/12/2012	PAYMENT	ROBINSON, WILLIAM E JR & JANET CHECK NUM: 117	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	ROBINSON, JANET	$13.30	$13.30
07/22/2011	PAYMENT	JANET ROBINSON CREDIT: D BANK: OP INTERNET NUM: 6809900	$-13.30	$0.00
07/14/2011	BILL	ROBINSON, JANET	$13.30	$13.30
09/27/2010	PAYMENT	REESE INVESTMENTS PROPERTIES CHECK NUM: 452378	$-13.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	DALE, CLORSE O SR	$13.30	$13.30
08/07/2009	PAYMENT	DALE, DOROTHY D CHECK NUM: 2856	$-13.30	$0.00
07/21/2009	BILL	DALE, CLORSE O SR	$13.30	$13.30
08/05/2008	PAYMENT	DALE, DOROTHY D CHECK NUM: 2268	$-13.30	$0.00
07/14/2008	BILL	DALE, CLORSE O SR	$13.30	$13.30
08/15/2007	PAYMENT	DALE, DOROTHY & JAMES CHECK NUM: 2201	$-13.30	$0.00
07/13/2007	BILL	DALE, CLORSE O SR	$13.30	$13.30
08/24/2006	PAYMENT	DOROTHY DALE CHECK NUM: 2329	$-13.30	$0.00
07/19/2006	BILL	DALE, CLORSE O SR	$13.30	$13.30
08/18/2005	PAYMENT	DALE, CLORSE O SR CHECK NUM: 3343	$-13.30	$0.00
07/21/2005	BILL	DALE, CLORSE O SR	$13.30	$13.30
07/09/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DALE, CLORSE O SR @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DALE, CLORSE O SR @	$13.31	$13.31