Tax Account 035-019-004
Owners
DILS, JOE ET AL
5692 APACHE DR
ELKO, NV 89801-5314
MAYLE, JUDY FAY
721835
Account Summary
| Account ID | 035-019-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5692 APACHE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $711.49 |
| Total | $711.49 |
| Paid | $711.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $691.80 | $0.00 | $0.00 | $691.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $615.64 | $0.00 | $0.00 | $615.64 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $597.78 | $0.00 | $0.00 | $597.78 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $618.20 | $0.00 | $0.00 | $618.20 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $615.96 | $0.00 | $0.00 | $615.96 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $602.96 | $0.00 | $0.00 | $602.96 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $405.19 | $0.00 | $0.00 | $405.19 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $358.55 | $0.00 | $0.00 | $358.55 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $348.11 | $0.00 | $0.00 | $348.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $347.14 | $0.00 | $0.00 | $347.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $344.30 | $0.00 | $0.00 | $344.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | DILS, JOE CARD | $-711.49 | $0.00 |
| 07/11/2025 | BILL | DILS, JOE ET AL | $711.49 | $711.49 |
| 11/18/2024 | PAYMENT | DILS JOE EBOX WF - 024111823017977 | $-57.76 | $0.00 |
| 08/30/2024 | PAYMENT | DILS JOE SYS WF - 024081623019911 ORIG: EBOX | $-634.04 | $57.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $57.76 | $691.80 |
| 08/30/2024 | ADJUSTMENT | DILS JOE EBOX WF - 024081623019911 VOIDED PAYMENT: 940189. REASON: AMENDMENT TO RE 2025 | $634.04 | $634.04 |
| 08/16/2024 | PAYMENT | DILS JOE EBOX WF - 024081623019911 | $-634.04 | $0.00 |
| 07/10/2024 | BILL | DILS, JOE ET AL | $634.04 | $634.04 |
| 08/02/2023 | PAYMENT | DILS, JOE ET AL CREDIT: D | $-615.64 | $0.00 |
| 07/12/2023 | BILL | DILS, JOE ET AL | $615.64 | $615.64 |
| 07/26/2022 | PAYMENT | DILS, JOE CREDIT: D | $-597.78 | $0.00 |
| 07/12/2022 | BILL | DILS, JOE ET AL | $597.78 | $597.78 |
| 07/28/2021 | PAYMENT | DILS, JOE ET AL CREDIT: D | $-618.20 | $0.00 |
| 07/14/2021 | BILL | DILS, JOE ET AL | $618.20 | $618.20 |
| 05/14/2021 | PAYMENT | ECT CASH | $-1.07 | $0.00 |
| 08/04/2020 | PAYMENT | DILS, JOE CREDIT: D | $-614.89 | $1.07 |
| 07/15/2020 | BILL | DILS, JOE ET AL | $615.96 | $615.96 |
| 07/29/2019 | PAYMENT | DILS, JOE CREDIT: D | $-602.96 | $0.00 |
| 07/10/2019 | BILL | DILS, JOE ET AL | $602.96 | $602.96 |
| 08/15/2018 | PAYMENT | DILS, JOE CREDIT: D | $-405.19 | $0.00 |
| 07/09/2018 | BILL | DILS, JOE ET AL | $405.19 | $405.19 |
| 07/14/2017 | PAYMENT | DILS, JOE CREDIT: D | $-358.55 | $0.00 |
| 07/07/2017 | BILL | DILS, JOE ET AL | $358.55 | $358.55 |
| 07/18/2016 | PAYMENT | DILS, JOE CREDIT: D | $-348.11 | $0.00 |
| 07/08/2016 | BILL | DILS, SAM R | $348.11 | $348.11 |
| 07/31/2015 | PAYMENT | DILS, JOE CREDIT: D BANK: WF INTERNET | $-347.14 | $0.00 |
| 07/08/2015 | BILL | DILS, SAM R | $347.14 | $347.14 |
| 08/04/2014 | PAYMENT | DILS, SAM R CREDIT: D | $-344.30 | $0.00 |
| 07/10/2014 | BILL | DILS, SAM R | $344.30 | $344.30 |
| 08/08/2013 | PAYMENT | DILS, JOE CREDIT: D | $-207.62 | $0.00 |
| 07/16/2013 | BILL | DILS, SAM R | $207.62 | $207.62 |
| 07/24/2012 | PAYMENT | DILS, SAM R CREDIT: D | $-208.26 | $0.00 |
| 07/10/2012 | BILL | DILS, SAM R | $208.26 | $208.26 |
| 08/08/2011 | PAYMENT | DILS, JOE CREDIT: D | $-207.55 | $0.00 |
| 07/14/2011 | BILL | DILS, SAM R | $207.55 | $207.55 |
| 08/09/2010 | PAYMENT | DILS, SAM R CREDIT: D | $-249.53 | $0.00 |
| 07/14/2010 | BILL | DILS, SAM R | $249.53 | $249.53 |
| 07/29/2009 | PAYMENT | JOE DILS CREDIT: D | $-248.44 | $0.00 |
| 07/21/2009 | BILL | DILS, SAM R | $248.44 | $248.44 |
| 07/21/2008 | PAYMENT | DILS, JOE CHECK NUM: 2187 | $-241.19 | $0.00 |
| 07/14/2008 | BILL | DILS, SAM R | $241.19 | $241.19 |
| 09/10/2007 | PAYMENT | DILS, JOE CHECK NUM: 2098 | $-175.62 | $0.00 |
| 08/06/2007 | PAYMENT | DILS, JOE CHECK NUM: 2087 | $-58.56 | $175.62 |
| 07/13/2007 | BILL | DILS, SAM R | $234.18 | $234.18 |
| 07/31/2006 | PAYMENT | DILS, JOE CHECK NUM: 2036 | $-227.36 | $0.00 |
| 07/19/2006 | BILL | DILS, SAM R | $227.36 | $227.36 |
| 08/01/2005 | PAYMENT | DILS, SAM R CHECK NUM: 1888 | $-220.74 | $0.00 |
| 07/21/2005 | BILL | DILS, SAM R | $220.74 | $220.74 |
| 07/15/2004 | PAYMENT | @ | $-220.31 | $0.00 |
| 07/01/2004 | BILL | DILS, SAM R @ | $220.31 | $220.31 |
| 08/01/2003 | PAYMENT | @ | $-192.70 | $0.00 |
| 07/01/2003 | BILL | DILS, SAM R @ | $192.70 | $192.70 |
