Tax Account 011-103-070

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	011-103-070
Account Type	Real Estate
Location	0 14TH ST
Balance	$31.78
Currently Due	$31.78

$31.78 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$31.78
Paid	$0.00
Balance	$31.78
Due	$31.78
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.15	$1.17	$29.15	$0.00	$30.32	Pay $30.32 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.46	$0.00	$0.00	$31.78	Pay $31.78 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$31.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	SECURE LAND CO LLC	$29.15	$29.15
08/01/2023	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 1595	$-29.15	$0.00
07/12/2023	BILL	CALLOW, TERRANCE J	$29.15	$29.15
07/27/2022	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 1541	$-29.15	$0.00
07/12/2022	BILL	CALLOW, TERRANCE J	$29.15	$29.15
07/29/2021	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 1479	$-30.41	$0.00
07/14/2021	BILL	CALLOW, TERRANCE J	$30.41	$30.41
04/16/2021	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 1466	$-18.58	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	CALLOW, TERRANCE J	$15.23	$15.23
07/25/2019	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 1428	$-15.23	$0.00
07/10/2019	BILL	CALLOW, TERRANCE J	$15.23	$15.23
08/02/2018	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 1385	$-15.17	$0.00
07/09/2018	BILL	CALLOW, TERRANCE J	$15.17	$15.17
07/26/2017	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 1322	$-13.80	$0.00
07/07/2017	BILL	CALLOW, TERRANCE J	$13.80	$13.80
07/27/2016	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 1265	$-13.80	$0.00
07/08/2016	BILL	CALLOW, TERRANCE J	$13.80	$13.80
07/23/2015	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 1182	$-13.80	$0.00
07/08/2015	BILL	CALLOW, TERRANCE J	$13.80	$13.80
07/28/2014	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 1101	$-13.80	$0.00
07/10/2014	BILL	CALLOW, TERRANCE J	$13.80	$13.80
08/01/2013	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 9933	$-13.80	$0.00
07/16/2013	BILL	CALLOW, TERRANCE J	$13.80	$13.80
07/25/2012	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 9827	$-13.80	$0.00
07/10/2012	BILL	CALLOW, TERRANCE J	$13.80	$13.80
08/03/2011	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 9714	$-13.80	$0.00
07/14/2011	BILL	CALLOW, TERRANCE J	$13.80	$13.80
04/11/2011	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 9684	$-16.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	CALLOW, TERRANCE J	$13.80	$13.80
09/15/2009	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 9497	$-13.80	$0.00
07/21/2009	BILL	CALLOW, TERRANCE J	$13.80	$13.80
09/22/2008	AMENDMENT	TO SMALL TO REBILL	$-0.55	$0.00
09/22/2008	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 9420	$-13.80	$0.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	CALLOW, TERRANCE J	$13.80	$13.80
08/22/2007	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 9333	$-13.80	$0.00
07/13/2007	BILL	CALLOW, TERRANCE J	$13.80	$13.80
09/20/2006	PAYMENT	CALLOW, TERRANCE J CHECK NUM: 9239	$-13.80	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.55	$13.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	CALLOW, TERRANCE J	$13.80	$13.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00