Tax Account 032-016-001
Owners
ELITHORP, JAMES A JR TR ET AL
30700 HORSE CREEK RD
OROVADA, NV 89425-9821
ELITHORP, BARBARA K TR ET AL
JAMES & BARBARA ELITHORP FAMILY
TRUST
637383,665914~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 032-016-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 NASHVILLE ST/OKLAHOMA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.20 |
| Total | $58.20 |
| Paid | $58.20 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $58.20 | $0.00 | $58.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $61.91 | $0.00 | $61.91 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $60.56 | $0.00 | $60.56 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $60.05 | $0.00 | $60.05 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $54.81 | $0.00 | $54.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $54.78 | $0.00 | $54.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $54.81 | $0.00 | $54.81 | $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 |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | "JAMES ELITHORP" ONLINE | $-58.20 | $0.00 |
| 07/10/2024 | BILL | ELITHORP, JAMES A JR TR ET AL | $58.20 | $58.20 |
| 08/09/2023 | PAYMENT | ELITHORP, JAMES A & BARBARA K CHECK NUM: 2607 | $-58.20 | $0.00 |
| 07/12/2023 | BILL | ELITHORP, JAMES A JR TR ET AL | $58.20 | $58.20 |
| 07/25/2022 | PAYMENT | ELITHORP, JAMES A. CREDIT: D BANK: OP INTERNET NUM: 685829 | $-58.21 | $0.00 |
| 07/12/2022 | BILL | ELITHORP, JAMES A JR TR ET AL | $58.21 | $58.21 |
| 08/06/2021 | PAYMENT | ELITHORP JR, JAMES A CREDIT: D BANK: OP INTERNET NUM: 029762 | $-61.91 | $0.00 |
| 07/14/2021 | BILL | ELITHORP, JAMES A JR TR ET AL | $61.91 | $61.91 |
| 08/24/2020 | PAYMENT | ELITHORP, JAMES A & BARBARA K CHECK NUM: 2546 | $-60.56 | $0.00 |
| 07/15/2020 | BILL | ELITHORP, JAMES A JR TR ET AL | $60.56 | $60.56 |
| 08/21/2019 | PAYMENT | ELITHORP, JAMES A & BARBARA K CHECK NUM: 2459 | $-60.27 | $0.00 |
| 07/10/2019 | BILL | ELITHORP, JAMES A JR TR ET AL | $60.27 | $60.27 |
| 08/20/2018 | PAYMENT | ELITHORP JR, JAMES CREDIT: D BANK: OP INTERNET NUM: 556865 | $-60.05 | $0.00 |
| 07/09/2018 | BILL | ELITHORP, JAMES A JR TR ET AL | $60.05 | $60.05 |
| 08/11/2017 | PAYMENT | ELITHORP, BARBARA CREDIT: D BANK: OP INTERNET NUM: 018765 | $-54.81 | $0.00 |
| 07/07/2017 | BILL | ELITHORP, JAMES A JR TR ET AL | $54.81 | $54.81 |
| 08/12/2016 | PAYMENT | ELITHORP, JAMES A & BARBARA K CHECK NUM: 2423 | $-54.78 | $0.00 |
| 07/08/2016 | BILL | ELITHORP, JAMES A JR TR ET AL | $54.78 | $54.78 |
| 08/11/2015 | PAYMENT | ELITHORP, JAMES A & BARBARA K CHECK NUM: 2407 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | ELITHORP, JAMES A JR TR ET AL | $53.81 | $53.81 |
| 08/27/2014 | PAYMENT | ELITHORP, JAMES & BARBARA K CHECK NUM: 167 | $-54.81 | $0.00 |
| 07/10/2014 | BILL | ELITHORP, JAMES A JR TR ET AL | $54.81 | $54.81 |
| 08/30/2013 | PAYMENT | ELITHORP, JAMES A & BARBARA K CHECK NUM: 2288 | $-53.81 | $0.00 |
| 07/16/2013 | BILL | ELITHORP, JAMES A JR TR ET AL | $53.81 | $53.81 |
| 09/27/2012 | PAYMENT | ELITHORP, JAMES A JR TR ET AL CHECK NUM: 2235 | $-55.96 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.15 | $55.96 |
| 07/10/2012 | BILL | ELITHORP, JAMES A JR TR ET AL | $53.81 | $53.81 |
| 08/24/2011 | PAYMENT | ELITHORP, JAMES A & BARBARA K CHECK NUM: 2154 | $-53.81 | $0.00 |
| 07/14/2011 | BILL | ELITHORP, JAMES A JR TR ET AL | $53.81 | $53.81 |
| 08/06/2010 | PAYMENT | ESME SOWERS CREDIT: D BANK: OP INTERNET NUM: 01824B | $-54.11 | $0.00 |
| 07/14/2010 | BILL | D & E PROPERTIES LLC | $54.11 | $54.11 |
| 08/10/2009 | PAYMENT | D & E PROPERTIES LLC CREDIT: D BANK: INTERNET PMT | $-54.11 | $0.00 |
| 07/21/2009 | BILL | D & E PROPERTIES LLC | $54.11 | $54.11 |
| 07/23/2008 | PAYMENT | DARYL SOWERS CREDIT: D | $-54.11 | $0.00 |
| 07/14/2008 | BILL | D & E PROPERTIES LLC | $54.11 | $54.11 |
| 08/13/2007 | PAYMENT | D, E PROPERTIES LLC CREDIT: D | $-128.45 | $0.00 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.45 | $128.45 |
| 07/13/2007 | BILL | D & E PROPERTIES LLC | $54.11 | $128.00 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.45 | $73.89 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.45 | $73.44 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $72.99 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.79 | $65.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.25 | $62.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.70 | $58.95 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.16 | $56.25 |
| 07/19/2006 | BILL | D & E PROPERTIES LLC | $54.09 | $54.09 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1654 | $-54.57 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-1.70 | $54.57 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1654 | $54.57 | $56.27 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.08 | $1.70 |
| 09/23/2005 | VOID | D & E PROPERTIES, LLC CHECK NUM: 1654 | $-54.57 | $1.62 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.16 | $56.19 |
| 07/21/2005 | BILL | D & E PROPERTIES LLC | $54.03 | $54.03 |
| 08/24/2004 | PAYMENT | @ | $-54.11 | $0.00 |
| 07/01/2004 | BILL | D & E PROPERTIES LLC @ | $54.11 | $54.11 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
