Tax Account 036-017-009

Print Page · · Payments Cart · New Search

Owners

WARMBRODT, RONALD BRUCE
4752 NEZ PERCE ST
ELKO, NV 89801-5189

621848

Account Summary

Account ID	036-017-009
Account Type	Real Estate
Location	4752 NEZ PERCE ST
Balance	$228.71
Currently Due	$0.00

Account ID

036-017-009

Account Type

Real Estate

Location

4752 NEZ PERCE ST

Balance

$228.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.03
Total	$426.03
Paid	$197.32
Balance	$228.71
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$426.03

Total

$426.03

Paid

$197.32

Balance

$228.71

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.66	$0.00	$98.66	$98.66	$0.00
2	10/07/2024	10/17/2024	Due	$109.10	$0.00	$109.10	$98.66	$10.44
3	01/06/2025	01/16/2025	Due	$109.10	$0.00	$109.10	$0.00	$119.54
4	03/03/2025	03/13/2025	Due	$109.17	$0.00	$109.17	$0.00	$228.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$382.63	$3.83	$386.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$371.55	$0.00	$371.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$376.44	$3.76	$380.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$364.86	$3.43	$368.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$364.57	$0.00	$364.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$369.42	$12.94	$382.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$326.91	$49.03	$375.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$317.39	$14.27	$331.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$315.93	$47.40	$363.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$289.82	$20.30	$310.12	$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	.96	1.02	.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
08/30/2024	PAYMENT	"RONALD WARMBRODT" SYS 8596573345 ORIG: ONLINE	$-197.32	$228.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.99	$426.03
08/30/2024	ADJUSTMENT	"RONALD WARMBRODT" ONLINE 8596573345 VOIDED PAYMENT: 941659. REASON: AMENDMENT TO RE 2025	$197.32	$394.04
08/19/2024	PAYMENT	"RONALD WARMBRODT" ONLINE	$-197.32	$196.72
07/10/2024	BILL	WARMBRODT, RONALD BRUCE	$394.04	$394.04
10/13/2023	PAYMENT	RONALD WARMBRODT CHECK OPECK	$-290.78	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.83	$290.78
08/21/2023	PAYMENT	WARMBRODT, RONALD CREDIT: D BANK: OP INTERNET NUM: 025536	$-95.68	$286.95
07/12/2023	BILL	WARMBRODT, RONALD BRUCE	$382.63	$382.63
03/13/2023	PAYMENT	WARMBRODT, RONALD CREDIT: D BANK: OP INTERNET NUM: 003754	$-30.04	$0.00
08/15/2022	PAYMENT	WARMBRODT, RONALD CHECK BANK: OP INTERNET NUM: OP INTERNET	$-155.72	$30.04
08/15/2022	PAYMENT	WARMBRODT, RONALD CREDIT: D BANK: OP INTERNET NUM: 462456	$-185.79	$185.76
07/12/2022	BILL	WARMBRODT, RONALD BRUCE	$371.55	$371.55
10/05/2021	PAYMENT	WARMBRODT, RONALD CHECK BANK: OP INTERNET NUM: GYTWNZ1NL	$-380.20	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.76	$380.20
07/14/2021	BILL	WARMBRODT, RONALD BRUCE	$376.44	$376.44
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-21.99	$0.00
04/27/2021	PAYMENT	RONALD WARMBRODT CHECK NUM: ACH	$-89.14	$21.99
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.43	$111.13
01/06/2021	PAYMENT	WARMBRODT, RONALD BRUCE & MARG CHECK NUM: 1115	$-85.74	$107.70
08/17/2020	PAYMENT	RONALD B WARMBRODT CHECK NUM: ACH	$-171.42	$193.44
07/15/2020	BILL	WARMBRODT, RONALD BRUCE	$364.86	$364.86
10/21/2019	PAYMENT	WARMBRODT, RONALD B CHECK NUM: 1110	$-182.28	$0.00
08/19/2019	PAYMENT	WARMBRODT, RONALD BRUCE & ETAL CHECK NUM: 1058	$-182.29	$182.28
07/10/2019	BILL	WARMBRODT, RONALD BRUCE	$364.57	$364.57
01/17/2019	PAYMENT	WARMBRODT, RONALD CHECK BANK: OP INTERNET NUM: 132139997	$-382.36	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.24	$382.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.70	$373.12
07/09/2018	BILL	WARMBRODT, RONALD BRUCE	$369.42	$369.42
03/26/2018	PAYMENT	WARMBRODT, RONALD CHECK BANK: OP INTERNET NUM: 128429810	$-375.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.88	$375.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.71	$353.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.17	$338.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.27	$330.18
07/07/2017	BILL	WARMBRODT, RONALD BRUCE	$326.91	$326.91
04/03/2017	PAYMENT	WARMBRODT, RONALD CHECK BANK: OP INTERNET NUM: 123975163	$-169.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.93	$169.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.17	$161.85
10/05/2016	PAYMENT	WARMBRODT, RONALD CHECK BANK: OP INTERNET NUM: 121418916	$-161.88	$158.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.17	$320.56
07/08/2016	BILL	WARMBRODT, RONALD BRUCE	$317.39	$317.39
03/25/2016	PAYMENT	WARMBRODT, RONALD CHECK BANK: OP INTERNET NUM: 118817355	$-363.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.12	$363.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.22	$341.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.90	$326.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.16	$319.09
07/08/2015	BILL	WARMBRODT, RONALD BRUCE	$315.93	$315.93
03/25/2015	PAYMENT	WARMBRODT, RONALD CREDIT: D NUM: OPVISA 017509	$-155.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.25	$155.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.90	$147.80
11/13/2014	PAYMENT	WARMBRODT, RONLD BRUCE CHECK BANK: OP INTERNET NUM: 110661594	$-155.07	$144.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.25	$299.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.90	$292.72
07/10/2014	BILL	WARMBRODT, RONALD BRUCE	$289.82	$289.82
09/24/2013	PAYMENT	WARMBRODT, RONALD CHECK BANK: OP INTERNET NUM: 105102472	$-291.71	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.89	$291.71
07/16/2013	BILL	WARMBRODT, RONALD BRUCE	$288.82	$288.82
04/16/2013	PAYMENT	WARMBRODT, RONALD CHECK BANK: OP INTERNET NUM: 103518421	$-331.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.16	$331.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.96	$311.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.20	$298.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.88	$290.88
07/10/2012	BILL	WARMBRODT, RONALD BRUCE	$288.00	$288.00
11/18/2011	PAYMENT	WARMBRODT, RONALD BRUCE CHECK NUM: 6880	$-293.77	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.10	$293.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.84	$286.67
07/14/2011	BILL	WARMBRODT, RONALD BRUCE	$283.83	$283.83
03/04/2011	PAYMENT	WARMBRODT, RONALD BRUCE CHECK NUM: 6821	$-318.23	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.26	$318.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.37	$304.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$297.60
07/14/2010	BILL	WARMBRODT, RONALD BRUCE	$294.65	$294.65
04/29/2010	PAYMENT	WARMBRODT, RONALD BRUCE & KAY CHECK NUM: 6784	$-79.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.05	$79.20
01/14/2010	PAYMENT	WARMBRODT, RONALD BRUCE & KAY CHECK NUM: 6765	$-239.12	$76.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.62	$315.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.05	$307.65
07/21/2009	BILL	WARMBRODT, RONALD BRUCE & KAY	$304.60	$304.60
03/03/2009	PAYMENT	WARMBRODT, RONALD BRUCE & KAY CASH	$-73.93	$0.00
11/24/2008	PAYMENT	WARMBRODT, RONALD BRUCE & KAY CHECK NUM: 6703	$-154.66	$73.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.84	$228.59
09/11/2008	PAYMENT	WARMBRODT, RONALD BRUCE & KAY CHECK NUM: 6688	$-73.94	$224.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.96	$298.69
07/14/2008	BILL	WARMBRODT, RONALD BRUCE & KAY	$295.73	$295.73
02/27/2008	PAYMENT	WARMBRODT, RONALD BRUCE & KAY CHECK NUM: 6658	$-146.43	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.87	$146.43
11/29/2007	PAYMENT	WARMBRODT, RONALD BRUCE & KAY CHECK NUM: 6628	$-74.65	$143.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.87	$218.21
08/23/2007	PAYMENT	WARMBRODT, RONALD BRUCE & KAY CHECK NUM: 6603	$-71.79	$215.34
07/13/2007	BILL	WARMBRODT, RONALD BRUCE & KAY	$287.13	$287.13
04/09/2007	PAYMENT	RONALD B WARMBRODT FAMILY TRT CHECK NUM: 6570	$-320.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.51	$320.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.54	$301.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.97	$288.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$281.56
07/19/2006	BILL	WARMBRODT, RONALD BRUCE & KAY	$278.77	$278.77
03/24/2006	PAYMENT	WARMBRODT, RONALD BRUCE & KAY CHECK NUM: 6473	$-70.37	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.71	$70.37
01/04/2006	PAYMENT	WARMBRODT, RONALD BRUCE & KAY CHECK NUM: 6447	$-67.66	$67.66
08/24/2005	PAYMENT	WARMBRODT, RONALD BRUCE & KAY CHECK NUM: 6386	$-135.33	$135.32
07/21/2005	BILL	WARMBRODT, RONALD BRUCE & KAY	$270.65	$270.65
08/23/2004	PAYMENT	@	$-277.00	$0.00
07/01/2004	BILL	WARMBRODT, RONALD BRUC @	$277.00	$277.00
03/03/2004	PAYMENT	@	$-70.13	$0.00
09/23/2003	PAYMENT	@	$-140.26	$70.13
08/07/2003	PAYMENT	@	$-70.16	$210.39
07/01/2003	BILL	WARMBRODT, RONALD BRUC @	$280.55	$280.55