Tax Account 030-011-002

Print Page · · Payments Cart · New Search

Owners

PRICE, CATHERINE R & RONNY R
1910 IDAHO ST STE 102 # 507
ELKO, NV 89801-2635

789572

Account Summary

Account ID	030-011-002
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

030-011-002

Account Type

Real Estate

Location

0 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$33.89
Paid	$33.89
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.89

Total

$33.89

Paid

$33.89

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	$33.89	$0.00	$33.89	$33.89	$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	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$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
08/05/2024	PAYMENT	"CATHERINE PRICE" ONLINE	$-33.89	$0.00
07/10/2024	BILL	PRICE, CATHERINE R & RONNY R	$33.89	$33.89
08/03/2023	PAYMENT	PRICE, CATHERINE R CREDIT: D	$-33.89	$0.00
07/12/2023	BILL	PRICE, CATHERINE R & RONNY R	$33.89	$33.89
08/12/2022	PAYMENT	PRICE PRI, CATHERINE R CHECK BANK: OP INTERNET NUM: 1XNM9MZNL	$-33.90	$0.00
07/12/2022	BILL	PRICE, CATHERINE R & RONNY R	$33.90	$33.90
08/04/2021	PAYMENT	PRICE, CATHERINE R CREDIT: D BANK: OP INTERNET NUM: 015331	$-35.99	$0.00
07/14/2021	BILL	PRICE, CATHERINE R & RONNY R	$35.99	$35.99
08/10/2020	PAYMENT	JACOBO, BRIJIDO CASH	$-34.93	$0.00
07/15/2020	BILL	PRICE, CATHERINE R	$34.93	$34.93
07/26/2019	PAYMENT	JACOBO, BRIJIDO CASH	$-34.64	$0.00
07/10/2019	BILL	JACOBO, BRIJIDO	$34.64	$34.64
07/23/2018	PAYMENT	JACOBO, BRIJIDO CASH	$-34.51	$0.00
07/09/2018	BILL	JACOBO, BRIJIDO	$34.51	$34.51
08/02/2017	PAYMENT	JACOBO, SOCORRO CASH	$-31.54	$0.00
07/07/2017	BILL	JACOBO, BRIJIDO	$31.54	$31.54
08/09/2016	PAYMENT	JACOBO, BRIJIDO CASH	$-31.51	$0.00
07/08/2016	BILL	JACOBO, BRIJIDO	$31.51	$31.51
07/21/2015	PAYMENT	JACOBO, SOCORRO CASH	$-30.54	$0.00
07/21/2015	ADJUSTMENT	INCORRECT AMT ENTERED	$30.54	$30.54
07/21/2015	VOID	JACOBO, BRIGIDO DURAN ET AL CHECK	$-30.54	$0.00
07/08/2015	BILL	JACOBO, BRIJIDO	$30.54	$30.54
08/18/2014	PAYMENT	JACOBO, BRIJIDO CASH	$-31.19	$0.00
07/10/2014	BILL	JACOBO, BRIJIDO	$31.19	$31.19
10/07/2013	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-29.13	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$29.13
07/16/2013	BILL	JACOBO, BRIJIDO	$28.01	$28.01
08/08/2012	PAYMENT	JACOBO, BRIJIDO CASH	$-25.95	$0.00
07/10/2012	BILL	JACOBO, BRIJIDO	$25.95	$25.95
08/22/2011	PAYMENT	JACOBO, BRIJIDO CASH	$-24.36	$0.00
07/14/2011	BILL	JACOBO, BRIJIDO	$24.36	$24.36
10/25/2010	PAYMENT	BRIJIDO JACOBO CASH	$-379.21	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$379.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$279.21
10/01/2010	INTEREST	Monthly Interest	$0.69	$278.05
09/01/2010	INTEREST	Monthly Interest	$0.69	$277.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.92	$276.67
08/02/2010	INTEREST	Monthly Interest	$0.69	$275.75
07/14/2010	BILL	ELKO CO TREAS TR	$23.11	$275.06
07/01/2010	INTEREST	Monthly Interest	$0.69	$251.95
06/01/2010	INTEREST	Monthly Interest	$0.69	$251.26
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$250.57
05/03/2010	INTEREST	Monthly Interest	$0.51	$239.49
04/23/2010	AMENDMENT	add cost of title search 100.	$100.00	$238.98
04/01/2010	INTEREST	Monthly Interest	$0.51	$138.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.54	$138.47
03/01/2010	INTEREST	Monthly Interest	$0.51	$136.93
02/01/2010	INTEREST	Monthly Interest	$0.51	$136.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.32	$135.91
01/05/2010	INTEREST	Monthly Interest	$0.51	$134.59
12/01/2009	INTEREST	Monthly Interest	$0.51	$134.08
11/02/2009	INTEREST	Monthly Interest	$0.51	$133.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.10	$133.06
10/01/2009	INTEREST	Monthly Interest	$0.51	$131.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$131.45
09/01/2009	INTEREST	Monthly Interest	$0.51	$130.57
08/03/2009	INTEREST	Monthly Interest	$0.51	$130.06
07/21/2009	BILL	ELKO CO TREAS TR	$21.93	$129.55
07/01/2009	INTEREST	Monthly Interest	$0.51	$107.62
06/01/2009	INTEREST	Monthly Interest	$0.51	$107.11
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$106.60
05/04/2009	INTEREST	Monthly Interest	$0.34	$99.60
04/01/2009	INTEREST	Monthly Interest	$0.34	$99.26
03/17/2009	PENALTY	Certified mailing fee	$5.32	$98.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.43	$93.60
03/02/2009	INTEREST	Monthly Interest	$0.34	$92.17
02/02/2009	INTEREST	Monthly Interest	$0.34	$91.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.22	$91.49
01/02/2009	INTEREST	Monthly Interest	$0.34	$90.27
12/02/2008	INTEREST	Monthly Interest	$0.34	$89.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.02	$89.59
10/01/2008	INTEREST	Monthly Interest	$0.34	$88.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$88.23
09/02/2008	INTEREST	Monthly Interest	$0.34	$87.42
08/01/2008	INTEREST	Monthly Interest	$0.34	$87.08
07/14/2008	BILL	CRAMPTON, RICHARD C	$20.36	$86.74
07/01/2008	INTEREST	Monthly Interest	$0.34	$66.38
06/02/2008	INTEREST	Monthly Interest	$0.34	$66.04
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$65.70
05/02/2008	INTEREST	Monthly Interest	$0.17	$58.70
04/01/2008	INTEREST	Monthly Interest	$0.17	$58.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.43	$58.36
03/03/2008	INTEREST	Monthly Interest	$0.17	$56.93
02/01/2008	INTEREST	Monthly Interest	$0.17	$56.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.22	$56.59
01/02/2008	INTEREST	Monthly Interest	$0.17	$55.37
12/03/2007	INTEREST	Monthly Interest	$0.17	$55.20
11/01/2007	INTEREST	Monthly Interest	$0.17	$55.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.02	$54.86
10/01/2007	INTEREST	Monthly Interest	$0.17	$53.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$53.67
09/04/2007	INTEREST	Monthly Interest	$0.17	$52.86
08/01/2007	INTEREST	Monthly Interest	$0.17	$52.69
07/13/2007	BILL	CRAMPTON, RICHARD C	$20.36	$52.52
07/02/2007	INTEREST	Monthly Interest	$0.17	$32.16
06/01/2007	INTEREST	Monthly Interest	$0.17	$31.99
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$31.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.42	$24.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.22	$23.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.02	$22.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$21.16
07/19/2006	BILL	CRAMPTON, RICHARD C	$20.35	$20.35
08/22/2005	PAYMENT	RICHARD CRAMPTON CHECK NUM: 4606	$-20.32	$0.00
07/21/2005	BILL	CRAMPTON, RICHARD C	$20.32	$20.32
07/19/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	CRAMPTON, RICHARD C @	$20.36	$20.36
08/05/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	CRAMPTON, RICHARD C @	$20.61	$20.61