Tax Account 011-106-088

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HOLMES, PATRICIA TR
481 OSBORN ST
BROOKLYN, NY 11212-5838

Account Summary

Account ID	011-106-088
Account Type	Real Estate
Location	0 ALDER ST
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	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	HOLMES, PATRICIA CHECK 3995	$-31.21	$0.00
07/10/2024	BILL	HOLMES, PATRICIA TR	$31.21	$31.21
08/22/2023	PAYMENT	HOLMES, PATRICIA CHECK NUM: 3896	$-31.21	$0.00
07/12/2023	BILL	HOLMES, PATRICIA TR	$31.21	$31.21
08/29/2022	PAYMENT	HOLMES, PATRICIA CHECK NUM: 3799	$-31.21	$0.00
07/12/2022	BILL	HOLMES, PATRICIA TR	$31.21	$31.21
08/23/2021	PAYMENT	HOLMES, PATRICIA CHECK NUM: 3703	$-32.65	$0.00
07/14/2021	BILL	HOLMES, PATRICIA TR	$32.65	$32.65
08/11/2020	PAYMENT	PATRICIA HOLMES CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	HOLMES, PATRICIA TR	$17.44	$17.44
08/05/2019	PAYMENT	HOLMES, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 161598	$-17.44	$0.00
07/10/2019	BILL	HOLMES, PATRICIA TR	$17.44	$17.44
08/03/2018	PAYMENT	HOLMES, PATRICIA CHECK NUM: 3483	$-17.38	$0.00
07/09/2018	BILL	HOLMES, PATRICIA TR	$17.38	$17.38
07/17/2017	PAYMENT	HOLMES MS., PATRICIA CREDIT: D BANK: OP INTERNET NUM: 171058	$-15.80	$0.00
07/07/2017	BILL	HOLMES, PATRICIA TR	$15.80	$15.80
07/12/2016	PAYMENT	HOLMES, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 180885	$-15.80	$0.00
07/08/2016	BILL	HOLMES, PATRICIA TR	$15.80	$15.80
07/14/2015	PAYMENT	HOLMES, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 131304	$-15.80	$0.00
07/08/2015	BILL	HOLMES, PATRICIA TR	$15.80	$15.80
08/22/2014	PAYMENT	HOLMES, PATRICIA TR CHECK NUM: 3221	$-15.80	$0.00
07/10/2014	BILL	HOLMES, PATRICIA TR	$15.80	$15.80
07/22/2013	PAYMENT	HOLMES MS., PATRICIA CREDIT: D BANK: OP INTERNET NUM: 142029	$-15.80	$0.00
07/16/2013	BILL	HOLMES, PATRICIA TR	$15.80	$15.80
08/09/2012	PAYMENT	HOLMES, PATRICIA TR CHECK NUM: 2787	$-15.80	$0.00
07/10/2012	BILL	HOLMES, PATRICIA TR	$15.80	$15.80
07/21/2011	PAYMENT	PATRICIA HOLMES CREDIT: D BANK: OP INTERNET NUM: 6806836	$-15.80	$0.00
07/14/2011	BILL	HOLMES, PATRICIA TR	$15.80	$15.80
07/22/2010	PAYMENT	PATRICIA HOLMES CREDIT: D BANK: OP INTERNET NUM: 07523Z	$-15.80	$0.00
07/14/2010	BILL	HOLMES, PATRICIA TR	$15.80	$15.80
09/03/2009	PAYMENT	HOLMES, PATRICIA TR CHECK NUM: 2521	$-15.80	$0.00
07/21/2009	BILL	HOLMES, PATRICIA TR	$15.80	$15.80
07/29/2008	PAYMENT	HOLMES, PATRICIA TR CHECK NUM: 2377	$-15.80	$0.00
07/14/2008	BILL	HOLMES, PATRICIA TR	$15.80	$15.80
08/02/2007	PAYMENT	HOLMES, PATRICIA TR CHECK NUM: 2211	$-15.80	$0.00
07/13/2007	BILL	HOLMES, PATRICIA TR	$15.80	$15.80
08/02/2006	PAYMENT	HOLMES, PATRICIA TR CHECK NUM: 2054	$-15.80	$0.00
07/19/2006	BILL	HOLMES, PATRICIA TR	$15.80	$15.80
08/18/2005	PAYMENT	PARADIGM PROPERTIES CHECK NUM: 2072	$-15.80	$0.00
07/21/2005	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00