Tax Account 012-007-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ZUFELT, ROLAND & DARLENE
6242 LINCOLN AVE
ELKO, NV 89801-5262

Account Summary

Account ID	012-007-002
Account Type	Real Estate
Location	6242 LINCOLN AVE
Balance	$206.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $206.40 (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	$403.26
Total	$403.26
Paid	$196.86
Balance	$206.40
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$93.67	$0.00	$93.67	$93.67	$0.00
2	10/07/2024	10/17/2024	Paid	$103.19	$0.00	$103.19	$103.19	$0.00
3	01/06/2025	01/16/2025	Due	$103.19	$0.00	$103.19	$0.00	$103.19	Pay $103.19 Now
4	03/03/2025	03/13/2025	Due	$103.21	$0.00	$103.21	$0.00	$206.40	Pay $206.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.08	$0.00	$338.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$328.23	$0.00	$328.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$322.91	$3.23	$326.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$313.49	$0.00	$313.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$304.36	$0.00	$304.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$188.95	$0.00	$188.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$167.14	$0.00	$167.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.27	$0.00	$162.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$162.27	$0.00	$162.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.41	$0.00	$161.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	ZUFELT, ROLAND D CARD	$-103.19	$206.40
08/30/2024	PAYMENT	ZUFELT, DARLENE SYS ORIG: CASH	$-93.67	$309.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.66	$403.26
08/30/2024	ADJUSTMENT	ZUFELT, DARLENE CASH VOIDED PAYMENT: 927367. REASON: AMENDMENT TO RE 2025	$93.67	$373.60
08/12/2024	PAYMENT	ZUFELT, DARLENE CASH	$-93.67	$279.93
07/10/2024	BILL	ZUFELT, ROLAND & DARLENE	$373.60	$373.60
01/24/2024	PAYMENT	ZUFELT, ROLAND D CARD	$-84.52	$0.00
01/24/2024	ADJUSTMENT	ZUFELT, RONALD CARD VOIDED PAYMENT: 886923. REASON: WRONG NAME ENTERED	$84.52	$84.52
01/24/2024	PAYMENT	ZUFELT, RONALD CARD	$-84.52	$0.00
10/25/2023	PAYMENT	ZUFELT, ROLAND D CARD	$-84.52	$84.52
09/27/2023	PAYMENT	ZUFELT, RONALD CARD	$-84.52	$169.04
08/14/2023	PAYMENT	ZUFELT, ROLAND CREDIT: D	$-84.52	$253.56
07/12/2023	BILL	ZUFELT, ROLAND & DARLENE	$338.08	$338.08
01/25/2023	PAYMENT	ZUFELT, ROLAND CREDIT: D	$-82.05	$0.00
01/03/2023	PAYMENT	ZUFELT, ROLAND D CREDIT: D	$-82.05	$82.05
10/03/2022	PAYMENT	ZUFELT, ROLAND CREDIT: D	$-82.05	$164.10
08/15/2022	PAYMENT	ZUFELT, ROLAND & DARLENE CREDIT: D	$-82.08	$246.15
07/12/2022	BILL	ZUFELT, ROLAND & DARLENE	$328.23	$328.23
11/03/2021	PAYMENT	ZUFELT, ROLAND CREDIT: D	$-80.72	$0.00
09/14/2021	PAYMENT	ZUFELT, ROLAND CREDIT: D	$-245.42	$80.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.23	$326.14
07/14/2021	BILL	ZUFELT, ROLAND & DARLENE	$322.91	$322.91
01/27/2021	PAYMENT	ZUFELT, DARLENE CREDIT: D	$-78.37	$0.00
12/23/2020	PAYMENT	ZUFELT, DARLENE CREDIT: D	$-78.37	$78.37
10/02/2020	PAYMENT	ZUFELT, DARLENE CREDIT: D	$-78.37	$156.74
08/14/2020	PAYMENT	ZUFELT, ROLAND CASH	$-78.38	$235.11
07/15/2020	BILL	ZUFELT, ROLAND & DARLENE	$313.49	$313.49
03/03/2020	PAYMENT	ZUFELT, DARLENE CREDIT: D	$-76.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$76.09
01/03/2020	PAYMENT	ZUFELT, ROLAND CREDIT: D	$-76.09	$76.09
10/03/2019	PAYMENT	ZUFELT, DARLENE CREDIT: D	$-76.09	$152.18
08/28/2019	PAYMENT	ZUFELT, DARLENE A CREDIT: D	$-76.09	$228.27
07/10/2019	BILL	ZUFELT, ROLAND & DARLENE	$304.36	$304.36
01/24/2019	PAYMENT	ZUFELT, ROLAND CREDIT: D	$-47.23	$0.00
01/07/2019	PAYMENT	ZUFELT, DARLENE A CREDIT: D	$-47.23	$47.23
09/27/2018	PAYMENT	ZUFELT, DARLENE A CREDIT: D	$-47.23	$94.46
07/25/2018	PAYMENT	ZUFELT, DARLENE A CREDIT: D	$-47.26	$141.69
07/09/2018	BILL	ZUFELT, ROLAND & DARLENE	$188.95	$188.95
03/02/2018	PAYMENT	ZUFELT, ROLAND CREDIT: D	$-41.78	$0.00
01/03/2018	PAYMENT	ZUFELT, ROLAND CREDIT: D	$-41.78	$41.78
09/27/2017	PAYMENT	ZUFELT, DARLENE CREDIT: D	$-41.78	$83.56
07/27/2017	PAYMENT	ZUFELT, DARLENE CREDIT: D	$-41.80	$125.34
07/07/2017	BILL	ZUFELT, ROLAND & DARLENE	$167.14	$167.14
01/03/2017	PAYMENT	ZUFELT, DARLENE CREDIT: D	$-81.12	$0.00
09/28/2016	PAYMENT	ZUFELT, ROLAND CREDIT: D BANK: WF INTERNET	$-40.56	$81.12
07/27/2016	PAYMENT	ZUFELT, DARLENE A CREDIT: D	$-40.59	$121.68
07/08/2016	BILL	ZUFELT, ROLAND & DARLENE	$162.27	$162.27
01/27/2016	PAYMENT	ZUFELT, DARLENE CREDIT: D	$-40.56	$0.00
01/04/2016	PAYMENT	ZUFELT, DARLENE A CREDIT: D	$-40.56	$40.56
10/02/2015	PAYMENT	ZUFELT, DARLENE A CREDIT: D	$-40.56	$81.12
08/03/2015	PAYMENT	ZUFELT, DARLENE A CREDIT: D	$-40.59	$121.68
07/08/2015	BILL	ZUFELT, ROLAND & DARLENE	$162.27	$162.27
03/03/2015	PAYMENT	ZUFELT, DARLENE A CREDIT: D	$-40.35	$0.00
01/02/2015	PAYMENT	ZUFELT, DARLENE CREDIT: D	$-40.35	$40.35
10/03/2014	PAYMENT	ZUFELT, DARLENE CREDIT: D	$-40.35	$80.70
08/01/2014	PAYMENT	ZUFELT, ROLAND & DARLENE CREDIT: D	$-40.36	$121.05
07/10/2014	BILL	ZUFELT, ROLAND & DARLENE	$161.41	$161.41
03/03/2014	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1905	$-39.17	$0.00
01/03/2014	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1819	$-39.17	$39.17
10/03/2013	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1778	$-39.17	$78.34
08/02/2013	PAYMENT	ZUFELT, ROLAND D & DARLENE A CHECK NUM: 1748	$-39.20	$117.51
07/16/2013	BILL	ZUFELT, ROLAND & DARLENE	$156.71	$156.71
03/01/2013	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1679	$-39.64	$0.00
01/03/2013	PAYMENT	ZUFELT, ROLAND D & DARLENE A CHECK NUM: 1659	$-39.64	$39.64
10/03/2012	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1625	$-39.64	$79.28
08/03/2012	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1606	$-39.66	$118.92
07/10/2012	BILL	ZUFELT, ROLAND & DARLENE	$158.58	$158.58
04/03/2012	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1559	$-41.54	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.60	$41.54
02/03/2012	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1537	$-41.54	$39.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$81.48
08/03/2011	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1474	$-79.88	$79.88
07/14/2011	BILL	ZUFELT, ROLAND & DARLENE	$159.76	$159.76
12/09/2010	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1406	$-84.90	$0.00
10/01/2010	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1379	$-42.45	$84.90
08/03/2010	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1359	$-42.48	$127.35
07/14/2010	BILL	ZUFELT, ROLAND & DARLENE	$169.83	$169.83
08/03/2009	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1173	$-170.55	$0.00
07/21/2009	BILL	ZUFELT, ROLAND & DARLENE	$170.55	$170.55
09/09/2008	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1085	$-124.17	$0.00
08/19/2008	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1079	$-41.41	$124.17
07/14/2008	BILL	ZUFELT, ROLAND & DARLENE	$165.58	$165.58
06/05/2008	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1069	$-89.29	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.64	$89.29
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$88.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.82	$81.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.45	$77.83
01/08/2008	PAYMENT	ZUFELT, ROLAND & DARLENE CASH	$-4.00	$76.38
08/07/2007	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1051	$-80.39	$80.38
07/13/2007	BILL	ZUFELT, ROLAND & DARLENE	$160.77	$160.77
12/26/2006	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1001	$-78.04	$0.00
08/02/2006	PAYMENT	ZUFELT, ROLAND & DARLENE CHECK NUM: 1194	$-78.04	$78.04
07/19/2006	BILL	ZUFELT, ROLAND & DARLENE	$156.08	$156.08
12/28/2005	PAYMENT	ROLAND & DARLENE ZUFELT CHECK NUM: 1151	$-75.76	$0.00
10/12/2005	PAYMENT	STEWART TITLE CHECK NUM: 25849	$-37.88	$75.76
09/19/2005	PAYMENT	LAKE, FRANK JOHN JR CHECK NUM: 1776	$-37.89	$113.64
07/21/2005	BILL	LAKE, FRANK JOHN JR	$151.53	$151.53
01/18/2005	PAYMENT	@	$-75.62	$0.00
09/24/2004	PAYMENT	@	$-75.64	$75.62
07/01/2004	PENALTY	Penalty 04-05	$0.01	$151.26
07/01/2004	BILL	LAKE, FRANK JOHN JR @	$151.25	$151.25
06/24/2004	PAYMENT	@	$-183.39	$0.00
07/01/2003	PENALTY	Penalty 03-04	$23.92	$183.39
07/01/2003	BILL	LAKE, FRANK JOHN JR @	$159.47	$159.47