Tax Account 036-022-007

Owners

CHRISTMANN, DEVON & KAYLIE
2374 WILDWOOD WAY
ELKO, NV 89801-4945

824012

Account Summary

Account ID 036-022-007
Account Type Real Estate
Location 4531 MOCCASIN ST
Balance $79.72
Currently Due $79.72

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $76.92
Total $79.72
Paid $0.00
Balance $79.72
Due $79.72
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$76.92$2.80$76.92$0.00$79.72
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$79.72
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$79.72
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$79.72

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$64.89$0.50$65.39$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$60.23$21.75$81.98$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$55.90$0.00$55.90$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$52.37$11.52$63.89$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$52.08$0.00$52.08$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$51.89$0.00$51.89$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$47.38$0.00$47.38$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$47.35$0.00$47.35$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$46.38$0.00$46.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$47.38$0.00$47.38$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.98
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.00$79.72
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.80$72.72
07/10/2024BILLCHRISTMANN, DEVON & KAYLIE$69.92$69.92
08/29/2023PAYMENTSTEWART TITLE COMPANY CHECK 50746$-147.37$0.00
08/29/2023AMENDMENTADJUSTED TO AMT PAID$0.50$147.37
08/01/2023INTERESTMonthly Interest$0.50$146.87
07/12/2023BILLPAYNE-SANDBERG, JANICE TR ET A$64.89$146.37
07/03/2023INTERESTMonthly Interest$0.50$81.48
06/01/2023INTERESTMonthly Interest$0.50$80.98
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$80.48
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$4.22$73.48
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$3.61$69.26
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$3.01$65.65
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.41$62.64
07/12/2022BILLPAYNE-SANDBERG, JANICE TR ET A$60.23$60.23
08/18/2021PAYMENTPAYNE, J P CHECK NUM: 13990$-55.90$0.00
07/14/2021BILLPAYNE-SANDBERG, JANICE TR ET A$55.90$55.90
04/23/2021PAYMENTPAYNE, J.P. CHECK NUM: 13920$-11.52$0.00
03/19/2021PAYMENTTOWNSEND REAL ESTATE CHECK NUM: 177$-52.37$11.52
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$3.67$63.89
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$3.14$60.22
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$2.62$57.08
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.09$54.46
07/15/2020BILLPAYNE-SANDBERG, JANICE TR ET A$52.37$52.37
08/06/2019PAYMENTPAYNE, J P CHECK NUM: 12878$-52.08$0.00
07/10/2019BILLPAYNE-SANDBERG, JANICE TR ET A$52.08$52.08
08/09/2018PAYMENTPAYNE, J.P. CHECK NUM: 13238$-51.89$0.00
07/09/2018BILLPAYNE-SANDBERG, JANICE TR ET A$51.89$51.89
07/31/2017PAYMENTPAYNE, J.P. CHECK NUM: 12703$-47.38$0.00
07/07/2017BILLPAYNE-SANDBERG, JANICE TR ET A$47.38$47.38
07/18/2016PAYMENTPAYNE, J PRISCILLA CHECK NUM: 12306$-47.35$0.00
07/08/2016BILLPAYNE-SANDBERG, JANICE TR ET A$47.35$47.35
07/24/2015PAYMENTPAYNE-SANDBERG, J CHECK NUM: 12122$-46.38$0.00
07/08/2015BILLPAYNE-SANDBERG, JANICE TR ET A$46.38$46.38
08/05/2014PAYMENTPAYNE-SANDBERG, J CHECK NUM: 11808$-47.38$0.00
07/10/2014BILLPAYNE-SANDBERG, JANICE TR ET A$47.38$47.38
08/05/2013PAYMENTPAYNE-SANDBERG, CHECK NUM: 11503$-46.38$0.00
07/16/2013BILLPAYNE-SANDBERG, JANICE TR ET A$46.38$46.38
07/26/2012PAYMENTPAYNE-SANDBERG, J CHECK NUM: 11174$-46.38$0.00
07/10/2012BILLPAYNE-SANDBERG, JANICE TR ET A$46.38$46.38
08/04/2011PAYMENTPAYNE-SANDBERG, JANICE TR ET A CHECK NUM: 10870$-46.38$0.00
07/14/2011BILLPAYNE-SANDBERG, JANICE TR ET A$46.38$46.38
08/05/2010PAYMENTPAYNE-SANDBERG, JANICE CHECK NUM: 10530$-46.64$0.00
07/14/2010BILLPAYNE-SANDBERG, JANICE TR ET A$46.64$46.64
08/21/2009PAYMENTPAYNE-SANDBERG, JANICE TR ET A CHECK NUM: 10186$-46.64$0.00
07/21/2009BILLPAYNE-SANDBERG, JANICE TR ET A$46.64$46.64
08/20/2008PAYMENTPAYNE-SANDBERG, JANICE TR ET A CHECK NUM: 9663$-46.64$0.00
07/14/2008BILLPAYNE-SANDBERG, JANICE TR ET A$46.64$46.64
07/24/2007PAYMENTPAYNE-SANDBERG, JANICE TR ET A CHECK NUM: 9087$-46.64$0.00
07/13/2007BILLPAYNE-SANDBERG, JANICE TR ET A$46.64$46.64
08/25/2006PAYMENTPAYNE-SANDBERG, JANICE TR ET A CHECK NUM: 8689$-46.62$0.00
07/19/2006BILLPAYNE-SANDBERG, JANICE TR ET A$46.62$46.62
08/26/2005PAYMENTSANDBERG, JANICE G & DANIEL H CHECK NUM: 8304$-46.57$0.00
07/21/2005BILLSANDBERG, JANICE G & DANIEL H$46.57$46.57
08/02/2004PAYMENT@$-46.64$0.00
07/01/2004BILLSANDBERG, JANICE G & D @$46.64$46.64
09/03/2003PAYMENT@$-46.63$0.00
07/01/2003BILLSANDBERG, JANICE G & D @$46.63$46.63