Tax Account 013-014-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STEERS, MELODY & JAMES L
1021 COURT ST
ELKO, NV 89801-3944

Account Summary

Account ID	013-014-014
Account Type	Real Estate
Location	0 RANCHO 14
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	$46.95
Total	$46.95
Paid	$46.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$46.95	$0.00	$46.95	$46.95	$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	$46.95	$0.00	$46.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.92	$0.00	$49.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.70	$0.00	$48.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.41	$10.65	$59.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	STEERS, MELODY CARD	$-46.95	$0.00
07/10/2024	BILL	STEERS, MELODY & JAMES L	$46.95	$46.95
07/24/2023	PAYMENT	STEERS, MELODY CREDIT: D	$-46.95	$0.00
07/12/2023	BILL	STEERS, MELODY & JAMES L	$46.95	$46.95
08/03/2022	PAYMENT	STEERS, MELODY CREDIT: D	$-46.96	$0.00
07/12/2022	BILL	STEERS, MELODY & JAMES L	$46.96	$46.96
07/30/2021	PAYMENT	STEERS, MELODY CREDIT: D	$-49.92	$0.00
07/14/2021	BILL	STEERS, MELODY & JAMES L	$49.92	$49.92
08/14/2020	PAYMENT	STEERS, MELODY CASH	$-48.70	$0.00
07/15/2020	BILL	STEERS, MELODY & JAMES L	$48.70	$48.70
03/31/2020	PAYMENT	MELODY STEERS CHECK NUM: ACH	$-3.39	$0.00
03/31/2020	PAYMENT	MELODY STEERS CHECK NUM: ACH	$-2.90	$3.39
03/31/2020	PAYMENT	MELODY STEERS CHECK NUM: ACH	$-2.42	$6.29
03/31/2020	PAYMENT	MELODY STEERS CHECK NUM: ACH	$-50.35	$8.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.39	$59.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$55.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.90	$55.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.42	$52.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$50.35
07/10/2019	BILL	STEERS, MELODY & JAMES L	$48.41	$48.41
07/16/2018	PAYMENT	STEERS, JAMES & MELODY CHECK NUM: 5195	$-48.24	$0.00
07/09/2018	BILL	STEERS, MELODY & JAMES L	$48.24	$48.24
07/10/2017	PAYMENT	STEERS, JAMES L & MELODY CHECK NUM: 5149	$-44.05	$0.00
07/07/2017	BILL	STEERS, MELODY & JAMES L	$44.05	$44.05
07/18/2016	PAYMENT	STEERS, JAMES L & MELODY CHECK NUM: 5059	$-44.02	$0.00
07/08/2016	BILL	STEERS, MELODY & JAMES L	$44.02	$44.02
07/20/2015	PAYMENT	STEERS, JAMES & MELODY CHECK NUM: 4974	$-43.05	$0.00
07/08/2015	BILL	STEERS, MELODY & JAMES L	$43.05	$43.05
08/06/2014	PAYMENT	STEERS, MELODY CASH	$-44.05	$0.00
07/10/2014	BILL	STEERS, MELODY & JAMES L	$44.05	$44.05
12/04/2013	PAYMENT	STEERS, JAMES L & MELODY M CHECK NUM: 4933	$-46.92	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.15	$46.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.72	$44.77
07/16/2013	BILL	STEERS, MELODY & JAMES L	$43.05	$43.05
08/16/2012	PAYMENT	STEERS, JAMES & MELODY CASH	$-43.05	$0.00
08/16/2012	ADJUSTMENT	PAID IN CASH NOT CHECK	$43.05	$43.05
08/16/2012	VOID	STEERS, JAMES & MELODY CHECK	$-43.05	$0.00
07/10/2012	BILL	STEERS, MELODY & JAMES L	$43.05	$43.05
08/08/2011	PAYMENT	STEERS, JAMES L & MELODY M CHECK NUM: 4607	$-43.05	$0.00
07/14/2011	BILL	STEERS, MELODY & JAMES L	$43.05	$43.05
08/11/2010	PAYMENT	STEERS, JAMES & MELODY CHECK NUM: 4673	$-43.29	$0.00
07/14/2010	BILL	STEERS, MELODY & JAMES L	$43.29	$43.29
07/31/2009	PAYMENT	STEERS, JAMES & MELODY CHECK NUM: 4533	$-43.29	$0.00
07/21/2009	BILL	STEERS, MELODY & JAMES L	$43.29	$43.29
07/25/2008	PAYMENT	STEERS, JAMES & MELODY CHECK NUM: 4216	$-43.29	$0.00
07/14/2008	BILL	STEERS, MELODY & JAMES L	$43.29	$43.29
07/18/2007	PAYMENT	STEERS, JAMES L & MELODY CASH	$-43.29	$0.00
07/13/2007	BILL	STEERS, MELODY & JAMES L	$43.29	$43.29
08/11/2006	PAYMENT	STEERS, JAMES L & MELODY CHECK NUM: 4125	$-43.27	$0.00
07/19/2006	BILL	STEERS, MELODY & JAMES L	$43.27	$43.27
08/01/2005	PAYMENT	JAMES MELODY CHECK NUM: 005	$-43.22	$0.00
07/21/2005	BILL	STEERS, MELODY & JAMES L	$43.22	$43.22
07/12/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	STEERS, MELODY & JAMES @	$43.29	$43.29
08/21/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	STEERS, MELODY & JAMES @	$43.28	$43.28