Tax Account 035-042-004

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	035-042-004
Account Type	Real Estate
Location	0 GUNPOWDER DR
Balance	$715.04
Currently Due	$715.04

Account ID

035-042-004

Account Type

Real Estate

Location

0 GUNPOWDER DR

Balance

$715.04

Currently Due

$715.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$430.36
Paid	$0.00
Balance	$430.36
Due	$715.04
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

$76.94

Total

$430.36

Paid

$0.00

Balance

$430.36

Due

$715.04

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	Past due	$76.94	$339.93	$76.94	$0.00	$701.55
2	10/07/2024	10/17/2024	Past due	$0.00	$3.85	$0.00	$0.00	$705.40
3	01/06/2025	01/16/2025	Due	$0.00	$9.64	$0.00	$0.00	$715.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$715.04

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$68.04	$30.65	$0.00	$101.54	$284.68
2022/2023 REAL ESTATE TAXES	$63.16	$22.49	$0.00	$93.60	$183.14
2021/2022 REAL ESTATE TAXES	$58.61	$27.24	$3.60	$89.54	$89.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$54.94	$0.44	$55.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$19.49	$72.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$11.04	$61.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$10.08	$55.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	.12	1.84	1.84
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
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$715.04
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.56	$705.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$703.84
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.56	$699.99
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$698.43
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.59	$702.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$700.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$696.84
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$693.91
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$656.91
07/10/2024	BILL	ELKO CO TREAS TR	$73.34	$356.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.59	$283.57
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$281.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.02	$281.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.02	$280.39
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$279.37
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.02	$272.37
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.02	$271.35
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$270.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$261.64
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.02	$256.88
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.02	$255.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$254.84
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.02	$250.76
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.02	$249.74
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.02	$248.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$247.70
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.02	$244.30
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.02	$243.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$242.26
08/01/2023	INTEREST	Monthly Interest	$1.02	$239.54
07/12/2023	BILL	EVERETT, WILLIAM R ET AL	$68.04	$238.52
07/03/2023	INTEREST	Monthly Interest	$1.02	$170.48
06/01/2023	INTEREST	Monthly Interest	$1.02	$169.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$168.44
05/01/2023	INTEREST	Monthly Interest	$0.49	$161.44
04/03/2023	INTEREST	Monthly Interest	$0.49	$160.95
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.42	$160.46
03/01/2023	INTEREST	Monthly Interest	$0.49	$156.04
02/01/2023	INTEREST	Monthly Interest	$0.49	$155.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$155.06
01/03/2023	INTEREST	Monthly Interest	$0.49	$151.27
12/01/2022	INTEREST	Monthly Interest	$0.49	$150.78
11/01/2022	INTEREST	Monthly Interest	$0.49	$150.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$149.80
10/04/2022	INTEREST	Monthly Interest	$0.49	$146.64
09/01/2022	INTEREST	Monthly Interest	$0.49	$146.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$145.66
08/01/2022	INTEREST	Monthly Interest	$0.49	$143.13
07/12/2022	BILL	EVERETT, WILLIAM R ET AL	$63.16	$142.64
07/01/2022	INTEREST	Monthly Interest	$0.49	$79.48
06/01/2022	INTEREST	Monthly Interest	$0.49	$78.99
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$78.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$71.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$67.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	EVERETT, WILLIAM R ET AL	$58.61	$58.61
04/30/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.44	$0.00
08/25/2020	PAYMENT	BAKKEN, SALLY CHECK NUM: 00947	$-71.83	$-0.44
08/25/2020	PAYMENT	BAKKEN, SALLY CHECK NUM: 00947	$-55.38	$71.39
08/25/2020	PAYMENT	EVERETT, WILLIAM R ET AL CHECK NUM: 947	$-0.44	$126.77
07/15/2020	BILL	EVERETT, WILLIAM R ET AL	$54.94	$127.21
06/30/2020	INTEREST	Monthly Interest	$0.44	$72.27
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.44	$71.83
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$71.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$64.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$60.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$57.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	EVERETT, WILLIAM R ET AL	$52.78	$52.78
04/18/2019	PAYMENT	BAKKEN, SALLY CHECK NUM: 918	$-61.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$61.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	EVERETT, WILLIAM R ET AL	$50.21	$50.21
04/16/2018	PAYMENT	BAKKEN, SALLY CHECK NUM: 888	$-3.21	$0.00
03/19/2018	PAYMENT	BAKKEN, SALLY CHECK NUM: 884	$-52.71	$3.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$55.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$52.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$49.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	EVERETT, WILLIAM R ET AL	$45.84	$45.84
08/17/2016	PAYMENT	BAKKEN, SALLY J CHECK NUM: 837	$-45.81	$0.00
07/08/2016	BILL	EVERETT, WILLIAM R	$45.81	$45.81
04/29/2016	PAYMENT	BAKKEN, SALLY CREDIT: D BANK: OP INTERNET NUM: 053044	$-54.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	EVERETT, WILLIAM R	$44.84	$44.84
08/25/2014	PAYMENT	BAKKEN, SALLY CHECK NUM: 765	$-45.84	$0.00
07/10/2014	BILL	EVERETT, WILLIAM R	$45.84	$45.84
04/30/2014	PAYMENT	SALLY, BAKKEN CREDIT: D BANK: OP INTERNET NUM: 001329	$-9.61	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.30	$9.61
02/20/2014	PAYMENT	BAKKEN, SALLY CHECK NUM: 738	$-107.28	$9.31
02/03/2014	INTEREST	Monthly Interest	$0.37	$116.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$116.22
01/02/2014	INTEREST	Monthly Interest	$0.37	$113.53
12/02/2013	INTEREST	Monthly Interest	$0.37	$113.16
11/04/2013	INTEREST	Monthly Interest	$0.37	$112.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$112.42
10/01/2013	INTEREST	Monthly Interest	$0.37	$110.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$109.81
09/03/2013	INTEREST	Monthly Interest	$0.37	$108.02
08/01/2013	INTEREST	Monthly Interest	$0.37	$107.65
07/16/2013	BILL	EVERETT, WILLIAM R	$44.84	$107.28
07/01/2013	INTEREST	Monthly Interest	$0.37	$62.44
06/03/2013	INTEREST	Monthly Interest	$0.37	$62.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	EVERETT, WILLIAM R	$44.84	$44.84
08/24/2011	PAYMENT	BAKKEN, SALLY CHECK NUM: 467	$-44.84	$0.00
07/14/2011	BILL	EVERETT, WILLIAM R	$44.84	$44.84
04/22/2011	PAYMENT	SALLY J BAKKEN CHECK NUM: 442	$-55.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	EVERETT, WILLIAM R	$45.09	$45.09
09/29/2009	PAYMENT	SALLY J BAKKEN CHECK NUM: 10281	$-45.09	$0.00
07/21/2009	BILL	EVERETT, WILLIAM R	$45.09	$45.09
04/22/2009	PAYMENT	SALLY J BAKKEN CHECK NUM: 10229	$-56.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.23	$56.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$53.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$50.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	EVERETT, WILLIAM R	$46.12	$46.12
04/21/2008	PAYMENT	SEAN E. BAKKEN CHECK NUM: 0911	$-56.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.23	$56.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	EVERETT, WILLIAM R	$46.12	$46.12
04/23/2007	PAYMENT	SEAN E. BAKKEN CHECK NUM: 0857	$-56.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$56.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$53.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$50.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$47.95
07/19/2006	BILL	EVERETT, WILLIAM R	$46.11	$46.11
03/27/2006	PAYMENT	EVERETT, WILLIAM R CHECK NUM: 13887	$-66.17	$0.00
03/27/2006	AMENDMENT	4th install pen & nsf ck #9733	$13.22	$66.17
03/27/2006	ADJUSTMENT	nsf check #9733 NUM: 9733	$52.95	$52.95
03/13/2006	VOID	SALLY J BAKKEN CHECK NUM: 9733	$-52.95	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$52.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$50.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	EVERETT, WILLIAM R	$46.05	$46.05
08/20/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	EVERETT, WILLIAM R @	$46.12	$46.12
05/07/2004	PAYMENT	@	$-53.03	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.92	$53.03
07/01/2003	BILL	EVERETT, WILLIAM R @	$46.11	$46.11