Tax Account 036-027-001

Print Page · · Payments Cart · New Search

Owners

STOCKMAN, HAROLD & DIANNE
1955 SEMINOLE AVE
ELKO, NV 89801-5369

815651

Account Summary

Account ID	036-027-001
Account Type	Real Estate
Location	0 MOCCASIN ST/OSAGE AVE
Balance	$7.00
Currently Due	$7.00

Account ID

036-027-001

Account Type

Real Estate

Location

0 MOCCASIN ST/OSAGE AVE

Balance

$7.00

Currently Due

$7.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$69.92
Balance	$7.00
Due	$7.00
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

$76.92

Total

$76.92

Paid

$69.92

Balance

$7.00

Due

$7.00

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	$76.92	$0.00	$76.92	$69.92	$7.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$5.42	$65.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$23.53	$79.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$19.31	$71.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	1.80	.18	.18
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	STOCKMAN, HAROLD O & DIANNE M SYS 2478 ORIG: CHECK	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	STOCKMAN, HAROLD O & DIANNE M CHECK 2478 VOIDED PAYMENT: 917383. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
07/29/2024	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK 2478	$-69.92	$0.00
07/10/2024	BILL	STOCKMAN, HAROLD & DIANNE	$69.92	$69.92
07/27/2023	PAYMENT	STOCKMAN, HAROLD & DIANNE CHECK NUM: 2395	$-64.89	$0.00
07/12/2023	BILL	STOCKMAN, HAROLD & DIANNE	$64.89	$64.89
02/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46626	$-145.08	$0.00
02/06/2023	AMENDMENT	ADDING MONTHLY INT	$0.47	$145.08
02/06/2023	AMENDMENT	REMOVE MONTHLY INT	$-0.47	$144.61
02/06/2023	AMENDMENT	REMOVE PEN	$-3.14	$145.08
02/06/2023	AMENDMENT	REMOVE MONTHLY INT	$-0.47	$148.22
02/01/2023	INTEREST	Monthly Interest	$0.47	$148.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.61	$148.22
01/03/2023	INTEREST	Monthly Interest	$0.47	$144.61
12/01/2022	INTEREST	Monthly Interest	$0.47	$144.14
11/01/2022	INTEREST	Monthly Interest	$0.47	$143.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$143.20
10/04/2022	INTEREST	Monthly Interest	$0.47	$140.19
09/01/2022	INTEREST	Monthly Interest	$0.47	$139.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$139.25
08/01/2022	INTEREST	Monthly Interest	$0.47	$136.84
07/12/2022	BILL	NELSON, KEVIN	$60.23	$136.37
07/01/2022	INTEREST	Monthly Interest	$0.47	$76.14
06/01/2022	INTEREST	Monthly Interest	$0.47	$75.67
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$75.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.91	$68.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.35	$64.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$60.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$58.14
07/14/2021	BILL	NELSON, KEVIN	$55.90	$55.90
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-123.76	$0.00
07/15/2020	BILL	NELSON, KEVIN	$52.37	$123.76
06/30/2020	INTEREST	Monthly Interest	$0.43	$71.39
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.43	$70.96
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$70.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.65	$63.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$59.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.12	$59.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$56.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.16
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$52.08	$52.08
07/16/2018	PAYMENT	KURIANOWICS, ANDREW CREDIT: D NUM: OPVISA 123102	$-51.89	$0.00
07/09/2018	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$51.89	$51.89
09/05/2017	PAYMENT	KURIANOWICZ, ANDREW CHECK NUM: OPVISA 075128	$-47.38	$0.00
07/07/2017	BILL	SWANSON, RONALD L	$47.38	$47.38
08/11/2016	PAYMENT	SWANSON, RONALD L CHECK NUM: 5344	$-47.35	$0.00
07/08/2016	BILL	SWANSON, RONALD L	$47.35	$47.35
08/06/2015	PAYMENT	SWANSON, RONALD L CHECK NUM: 5107	$-46.38	$0.00
07/08/2015	BILL	SWANSON, RONALD L	$46.38	$46.38
08/12/2014	PAYMENT	SWANSON, RONALD L CHECK NUM: 4897	$-47.38	$0.00
07/10/2014	BILL	SWANSON, RONALD L	$47.38	$47.38
08/15/2013	PAYMENT	SWANSON, RONALD L CHECK NUM: 4671	$-46.38	$0.00
07/16/2013	BILL	SWANSON, RONALD L	$46.38	$46.38
08/07/2012	PAYMENT	SWANSON, RONALD L CHECK NUM: 4482	$-46.38	$0.00
07/10/2012	BILL	SWANSON, RONALD L	$46.38	$46.38
08/22/2011	PAYMENT	SWANSON, RONALD L CHECK NUM: 4298	$-46.38	$0.00
07/14/2011	BILL	SWANSON, RONALD L	$46.38	$46.38
08/19/2010	PAYMENT	SWANSON, RONALD L CHECK NUM: 4128	$-46.64	$0.00
07/14/2010	BILL	SWANSON, RONALD L	$46.64	$46.64
09/09/2009	PAYMENT	SWANSON, RONALD L CHECK NUM: 3931	$-46.64	$0.00
07/21/2009	BILL	SWANSON, RONALD L	$46.64	$46.64
08/20/2008	PAYMENT	SWANSON, RONALD L CHECK NUM: 3750	$-46.64	$0.00
07/14/2008	BILL	SWANSON, RONALD L	$46.64	$46.64
08/14/2007	PAYMENT	SWANSON, RONALD L CHECK NUM: 3582	$-46.64	$0.00
07/13/2007	BILL	SWANSON, RONALD L	$46.64	$46.64
08/16/2006	PAYMENT	SWANSON, RONALD L CHECK NUM: 3373	$-46.62	$0.00
07/19/2006	BILL	SWANSON, RONALD L	$46.62	$46.62
08/18/2005	PAYMENT	RON SWANSON CHECK NUM: 3151	$-46.57	$0.00
07/21/2005	BILL	SWANSON, RONALD L	$46.57	$46.57
08/06/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	SWANSON, RONALD L @	$46.64	$46.64
08/12/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	SWANSON, RONALD L @	$46.63	$46.63