Tax Account 011-205-041

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	011-205-041
Account Type	Real Estate
Location	0 CACTUS DR/ELM 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 8.0%

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
08/02/2024	PAYMENT	KANELLOS, JON CHECK 777	$-31.21	$0.00
07/10/2024	BILL	KANELLOS, JON & FRANCIS H	$31.21	$31.21
08/03/2023	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 467	$-31.21	$0.00
07/12/2023	BILL	KANELLOS, JON & FRANCIS H	$31.21	$31.21
07/26/2022	PAYMENT	MOMS BUSINESS CORPORATION CHECK NUM: 265	$-31.21	$0.00
07/12/2022	BILL	KANELLOS, JON & FRANCIS H	$31.21	$31.21
08/17/2021	PAYMENT	KANELLOS, JON & FRANCIS CHECK NUM: 368	$-32.65	$0.00
07/14/2021	BILL	KANELLOS, JON & FRANCIS H	$32.65	$32.65
09/17/2020	PAYMENT	KANELLOS, FRANCIS CHECK NUM: MO	$-17.44	$0.00
09/15/2020	ADJUSTMENT	RETURN CHECK NUM: 169, 170	$17.44	$17.44
08/20/2020	VOID	MOMS BUSINESS CORPORATION, KAN CHECK NUM: 169, 170	$-17.44	$0.00
07/15/2020	BILL	KANELLOS, JON & FRANCIS H	$17.44	$17.44
08/28/2019	PAYMENT	KANELLOS, JON & FRANCIS HEIENE CHECK NUM: 0001	$-17.44	$0.00
07/10/2019	BILL	KANELLOS, JON & FRANCIS H	$17.44	$17.44
08/21/2018	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 5841	$-17.38	$0.00
07/09/2018	BILL	KANELLOS, JON & FRANCIS H	$17.38	$17.38
07/27/2017	PAYMENT	KANELLOS, JOHN & FRANCIS H CHECK NUM: 4484	$-15.80	$0.00
07/07/2017	BILL	KANELLOS, JON & FRANCIS H	$15.80	$15.80
07/25/2016	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 3704	$-15.80	$0.00
07/08/2016	BILL	KANELLOS, JON & FRANCIS H	$15.80	$15.80
07/21/2015	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 3018	$-15.80	$0.00
07/08/2015	BILL	KANELLOS, JON & FRANCIS H	$15.80	$15.80
08/06/2014	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 2564	$-15.80	$0.00
07/10/2014	BILL	KANELLOS, JON & FRANCIS H	$15.80	$15.80
08/16/2013	PAYMENT	KANELLOS, JOHN & FRANCIS H CHECK NUM: 1348	$-15.80	$0.00
07/16/2013	BILL	KANELLOS, JON & FRANCIS H	$15.80	$15.80
07/20/2012	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 1788	$-15.80	$0.00
07/10/2012	BILL	KANELLOS, JON & FRANCIS H	$15.80	$15.80
08/19/2011	PAYMENT	KANELLOS, JON & FRANCIS H CHECK NUM: 1103	$-15.46	$0.00
08/05/2011	PAYMENT	KANELLOS, JOHN & HELENE CHECK NUM: 1463	$-0.34	$15.46
07/14/2011	BILL	KANELLOS, JON & FRANCIS H	$15.80	$15.80
08/27/2010	PAYMENT	KANELLOS, JOHN & HELENE CHECK	$-15.80	$0.00
07/14/2010	BILL	KANELLOS, JON & FRANCIS H	$15.80	$15.80
08/12/2009	PAYMENT	KANELLOS, JOHN & HELENE CHECK NUM: 801	$-15.80	$0.00
07/21/2009	BILL	KANELLOS, JON & FRANCIS H	$15.80	$15.80
07/22/2008	PAYMENT	KANELLOS, JON & FRANCIS HEIENE CHECK NUM: 1386	$-15.80	$0.00
07/14/2008	BILL	KANELLOS, JON & FRANCIS H	$15.80	$15.80
08/15/2007	PAYMENT	MOMS BUSINESS CORPORATION CHECK NUM: 1044	$-15.80	$0.00
07/13/2007	BILL	KANELLOS, JON & FRANCIS H	$15.80	$15.80
08/09/2006	PAYMENT	KANELLOS, JOHN & HELENE CHECK NUM: 221331	$-15.80	$0.00
07/19/2006	BILL	KANELLOS, JON & FRANCIS H	$15.80	$15.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17962	$-15.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.42	$15.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17962	$15.80	$17.22
10/24/2005	VOID	KANELLOS, JON & FRANCIS H CHECK NUM: 17962	$-15.80	$1.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	KANELLOS, JON & FRANCIS H	$15.80	$15.80
10/01/2004	PAYMENT	@	$-17.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.08	$17.90
07/01/2004	BILL	KANELLOS, JON & FRANCI @	$15.82	$15.82
12/16/2003	PAYMENT	@	$-16.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.55	$16.37
07/01/2003	BILL	KANELLOS, JON & FRANCI @	$15.82	$15.82