Tax Account 036-023-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PORTER, EDWARD
3587 CROW AVE
ELKO, NV 89801-5170

810615

Account Summary

Account ID	036-023-001
Account Type	Real Estate
Location	3587 CROW AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$919.15
Total	$919.15
Paid	$919.15
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$230.08	$0.00	$0.00	$230.08	$230.08	$0.00
2	10/06/2025	10/16/2025	Paid	$229.69	$0.00	$0.00	$229.69	$229.69	$0.00
3	01/05/2026	01/15/2026	Paid	$229.69	$0.00	$0.00	$229.69	$229.69	$0.00
4	03/02/2026	03/12/2026	Paid	$229.69	$0.00	$0.00	$229.69	$229.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$895.28	$0.00	$0.00	$895.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$799.28	$0.00	$0.00	$799.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$693.62	$0.00	$0.00	$693.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$717.93	$0.00	$0.00	$717.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$696.05	$0.00	$0.00	$696.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$599.05	$0.00	$0.00	$599.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$582.41	$0.00	$0.00	$582.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$515.85	$18.06	$0.00	$533.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$499.91	$17.50	$0.00	$517.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$564.53	$5.65	$0.00	$570.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$532.40	$18.63	$0.00	$551.03	$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
07/24/2025	PAYMENT	PORTER, EDWARD W CARD	$-919.15	$0.00
07/11/2025	BILL	PORTER, EDWARD	$919.15	$919.15
09/18/2024	PAYMENT	PORTER, EDWARD WILLIAM CARD	$-72.09	$0.00
08/30/2024	PAYMENT	PORTER, EDWARD W SYS ORIG: CARD	$-823.19	$72.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.09	$895.28
08/30/2024	ADJUSTMENT	PORTER, EDWARD W CARD VOIDED PAYMENT: 910937. REASON: AMENDMENT TO RE 2025	$823.19	$823.19
07/17/2024	PAYMENT	PORTER, EDWARD W CARD	$-823.19	$0.00
07/10/2024	BILL	PORTER, EDWARD	$823.19	$823.19
07/24/2023	PAYMENT	PORTER, EDWARD W CREDIT: D	$-799.28	$0.00
07/12/2023	BILL	PORTER, EDWARD	$799.28	$799.28
08/08/2022	PAYMENT	PORTER, EDWARD W CREDIT: D	$-693.62	$0.00
07/12/2022	BILL	PORTER, ROBERT G & MARGIE	$693.62	$693.62
08/02/2021	PAYMENT	PORTER, MARGIE CASH	$-717.93	$0.00
07/14/2021	BILL	PORTER, ROBERT G & MARGIE	$717.93	$717.93
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-20.99	$0.00
07/22/2020	PAYMENT	PORTER, MARGIE CASH	$-675.06	$20.99
07/15/2020	BILL	PORTER, ROBERT G & MARGIE	$696.05	$696.05
08/27/2019	PAYMENT	PORTER, MARGARITA CASH	$-599.05	$0.00
07/10/2019	BILL	PORTER, ROBERT G & MARGIE	$599.05	$599.05
07/27/2018	PAYMENT	PORTER, MARGARITA CASH	$-582.41	$0.00
07/09/2018	BILL	PORTER, ROBERT G & MARGIE	$582.41	$582.41
11/28/2017	PAYMENT	PORTER, MARGIE CASH	$-8.07	$0.00
11/28/2017	PAYMENT	PORTER, ROBERT G & MARGIE CASH	$-525.84	$8.07
11/28/2017	ADJUSTMENT	incorrect amt entered	$526.83	$533.91
11/28/2017	VOID	PORTER, MARGARITA CASH	$-526.83	$7.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.90	$533.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.16	$521.01
07/07/2017	BILL	PORTER, ROBERT G & MARGIE	$515.85	$515.85
12/29/2016	PAYMENT	PORTER, ROBERT CHECK NUM: 7351	$-517.41	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.50	$517.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.00	$504.91
07/08/2016	BILL	PORTER, ROBERT G & MARGIE	$499.91	$499.91
09/28/2015	PAYMENT	PORTER, ROBERT CHECK NUM: 7275	$-570.18	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.65	$570.18
07/08/2015	BILL	PORTER, ROBERT G & MARGIE	$564.53	$564.53
01/02/2015	PAYMENT	PORTER, ROBERT CHECK NUM: 7193	$-551.03	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.31	$551.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.32	$537.72
07/10/2014	BILL	PORTER, ROBERT G & MARGIE	$532.40	$532.40
12/17/2013	PAYMENT	PORTER, ROBERT G CREDIT: D	$-485.82	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.74	$485.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.69	$474.08
07/16/2013	BILL	PORTER, ROBERT G & MARGIE	$469.39	$469.39
01/09/2013	PAYMENT	PORTER, ROBERT G & MARGARITA CASH	$-476.18	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.50	$476.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.60	$464.68
07/10/2012	BILL	PORTER, ROBERT G & MARGIE	$460.08	$460.08
08/15/2011	PAYMENT	PORTER, ROBERT G & MARGARITA CREDIT: D	$-461.65	$0.00
07/14/2011	BILL	PORTER, ROBERT G & MARGIE	$461.65	$461.65
01/12/2011	PAYMENT	PORTER, ROBERT G CREDIT: D	$-717.37	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.33	$717.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.93	$700.04
07/14/2010	BILL	PORTER, ROBERT G & MARGIE	$693.11	$693.11
08/14/2009	PAYMENT	PORTER, ROBERT G & MARGIE CREDIT: D	$-739.71	$0.00
07/21/2009	BILL	PORTER, ROBERT G & MARGIE	$739.71	$739.71
11/19/2008	PAYMENT	PORTER, ROBERT CHECK NUM: 6579	$-802.26	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.38	$802.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.75	$782.88
07/14/2008	BILL	PORTER, ROBERT G & MARGIE	$775.13	$775.13
02/04/2008	PAYMENT	PORTER, ROBERT G & MARGIE CASH	$-839.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.97	$839.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.43	$804.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.77	$784.90
07/13/2007	BILL	PORTER, ROBERT G & MARGIE	$777.13	$777.13
03/02/2007	PAYMENT	PORTER, ROBERT G & MARGIE CREDIT: B NUM: 6263	$-615.07	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.59	$615.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.84	$595.48
08/28/2006	PAYMENT	PORTER, ROBERT G & MARGIE CHECK NUM: 6170	$-195.90	$587.64
07/19/2006	BILL	PORTER, ROBERT G & MARGIE	$783.54	$783.54
01/10/2006	PAYMENT	PORTER, ROBERT G & MARGIE CHECK NUM: 6298	$-787.41	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.02	$787.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.61	$768.39
07/21/2005	BILL	PORTER, ROBERT G & MARGIE	$760.78	$760.78
03/17/2005	PAYMENT	@	$-397.06	$0.00
09/20/2004	PAYMENT	@	$-412.96	$397.06
07/01/2004	PENALTY	Penalty 04-05	$15.88	$810.02
07/01/2004	BILL	PORTER, ROBERT G & MAR @	$794.14	$794.14
04/05/2004	PAYMENT	@	$-402.66	$0.00
10/06/2003	PAYMENT	@	$-201.33	$402.66
09/02/2003	PAYMENT	@	$-237.57	$603.99
07/01/2003	PENALTY	Penalty 03-04	$36.24	$841.56
07/01/2003	BILL	PORTER, ROBERT G & MAR @	$805.32	$805.32