Tax Account 011-203-000

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	011-203-000
Account Type	Real Estate
Location	0 C ST/15TH ST
Balance	$30.32
Currently Due	$30.32

$30.32 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $30.32 (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	$30.32
Paid	$0.00
Balance	$30.32
Due	$30.32
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	Not due	$0.00	$0.00	$0.00	$0.00	$30.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.32

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	$0.00	$15.23	$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	$3.34	$18.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$1.24	$15.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$1.24	$15.04	$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	$1.24	$15.04	$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	.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
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
10/12/2023	PAYMENT	"CALDWELL, STEVEN " SYS 36 ORIG: CHECK	$-29.15	$0.00
10/12/2023	AMENDMENT	REMOVE PEN, TOO SMALL	$-1.17	$29.15
10/12/2023	ADJUSTMENT	"CALDWELL, STEVEN " CHECK 36 VOIDED PAYMENT: 841922. REASON: REMOVE PEN, TOO SMALL	$29.15	$30.32
09/08/2023	PAYMENT	"CALDWELL, STEVEN " CHECK 36	$-29.15	$1.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	CALDWELL, STEVEN	$29.15	$29.15
09/26/2022	PAYMENT	CADWELL, STEVEN CHECK NUM: 0000000031	$-29.15	$0.00
09/26/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.17	$29.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	HEPNER, ALICE M	$29.15	$29.15
08/11/2021	PAYMENT	CALDWELL, STEVEN CHECK NUM: 18	$-30.41	$0.00
07/14/2021	BILL	HEPNER, ALICE M	$30.41	$30.41
07/30/2020	PAYMENT	CALDWELL, STEVEN CHECK NUM: 0000000013	$-15.23	$0.00
07/15/2020	BILL	HEPNER, ALICE M	$15.23	$15.23
08/20/2019	PAYMENT	CALDWELL, STEVEN CHECK NUM: 0000000007	$-15.23	$0.00
07/10/2019	BILL	HEPNER, ALICE M	$15.23	$15.23
04/19/2019	PAYMENT	CALDWELL, STEVEN CHECK NUM: 0000000006	$-18.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	HEPNER, ALICE M	$15.17	$15.17
12/18/2017	PAYMENT	CALDWELL, STEVEN CHECK NUM: 0000000005	$-15.04	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	HEPNER, ALICE M	$13.80	$13.80
12/21/2016	PAYMENT	CALDWELL, STEVEN DUANE CREDIT: D BANK: OP INTERNET NUM: 821851	$-15.04	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	HEPNER, ALICE M	$13.80	$13.80
08/10/2015	PAYMENT	CALDWELL, STEVEN DUANE CREDIT: D BANK: OP INTERNET NUM: 149400	$-13.80	$0.00
07/08/2015	BILL	HEPNER, ALICE M	$13.80	$13.80
11/04/2014	PAYMENT	CALDWELL, STEVEN DUANE CREDIT: D BANK: OP INTERNET NUM: 032952	$-15.04	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	HEPNER, ALICE M	$13.80	$13.80
02/05/2014	PAYMENT	CALDWELL, STEVEN DUANE CREDIT: D BANK: OP INTERNET NUM: LL43JT	$-40.70	$0.00
02/03/2014	INTEREST	Monthly Interest	$0.11	$40.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$40.59
01/02/2014	INTEREST	Monthly Interest	$0.11	$39.76
12/02/2013	INTEREST	Monthly Interest	$0.11	$39.65
11/04/2013	INTEREST	Monthly Interest	$0.11	$39.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$39.43
10/01/2013	INTEREST	Monthly Interest	$0.11	$38.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$38.63
09/03/2013	INTEREST	Monthly Interest	$0.11	$38.08
08/01/2013	INTEREST	Monthly Interest	$0.11	$37.97
07/16/2013	BILL	HEPNER, ALICE M	$13.80	$37.86
07/01/2013	INTEREST	Monthly Interest	$0.11	$24.06
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	HEPNER, ALICE M	$13.80	$13.80
11/30/2011	PAYMENT	CALDWELL MRS, ALICE M CREDIT: D BANK: OP INTERNET NUM: 952970	$-15.04	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	HEPNER, ALICE M	$13.80	$13.80
08/19/2010	PAYMENT	HEPNER, ALICE M CHECK NUM: 4280	$-13.80	$0.00
07/14/2010	BILL	HEPNER, ALICE M	$13.80	$13.80
02/22/2010	PAYMENT	ALICE M CALDWELL MRS CREDIT: D BANK: INTERNET PMT	$-15.87	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	HEPNER, ALICE M	$13.80	$13.80
09/08/2008	PAYMENT	HEPNER, ALICE M CREDIT: D	$-13.80	$0.00
07/14/2008	BILL	HEPNER, ALICE M	$13.80	$13.80
08/24/2007	PAYMENT	CALDWELL, ALICE CHECK NUM: 4239	$-13.80	$0.00
07/13/2007	BILL	HEPNER, ALICE M	$13.80	$13.80
08/31/2006	PAYMENT	ALICE M CALDWELL CHECK NUM: 4218	$-13.80	$0.00
07/19/2006	BILL	HEPNER, ALICE M	$13.80	$13.80
09/19/2005	PAYMENT	HEPNER, ALICE M CHECK NUM: 4186	$-13.80	$0.00
07/21/2005	BILL	HEPNER, ALICE M	$13.80	$13.80
07/28/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	HEPNER, ALICE M @	$13.82	$13.82
08/27/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	HEPNER, ALICE M @	$13.82	$13.82