Tax Account 036-029-005

Print Page · · Payments Cart · New Search

Owners

EKLUND, GERALD L & JOYCE S TR
365 GARRETT CT
ELKO, NV 89801-8441

(GERALD & JOYCE EKLUND TRUST)

799538

Account Summary

Account ID	036-029-005
Account Type	Real Estate
Location	3315 PUEBLO AVE
Balance	$1,315.50
Currently Due	$323.44

Account ID

036-029-005

Account Type

Real Estate

Location

3315 PUEBLO AVE

Balance

$1,315.50

Currently Due

$323.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,303.06
Total	$1,315.50
Paid	$0.00
Balance	$1,315.50
Due	$323.44
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

$1,303.06

Total

$1,315.50

Paid

$0.00

Balance

$1,315.50

Due

$323.44

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	$311.00	$12.44	$311.00	$0.00	$323.44
2	10/07/2024	10/17/2024	Due	$330.68	$0.00	$330.68	$0.00	$654.12
3	01/06/2025	01/16/2025	Due	$330.68	$0.00	$330.68	$0.00	$984.80
4	03/03/2025	03/13/2025	Due	$330.70	$0.00	$330.70	$0.00	$1,315.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.08	$0.00	$1,151.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$16.11	$68.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$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	$7.10	$54.45	$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	$10.43	$57.81	$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	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$60.05	$1,315.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.44	$1,255.45
07/10/2024	BILL	EKLUND, GERALD L & JOYCE S TR	$1,243.01	$1,243.01
07/25/2023	PAYMENT	EKLUND, GERALD L & JOYCE S TR CHECK NUM: 0000156431	$-1,151.08	$0.00
07/12/2023	BILL	EKLUND, GERALD L & JOYCE S TR	$1,151.08	$1,151.08
08/01/2022	PAYMENT	EKLUND, GERALD CHECK NUM: 156304	$-60.23	$0.00
07/12/2022	BILL	EKLUND, GERALD L & JOYCE S TR	$60.23	$60.23
08/20/2021	PAYMENT	BENNETT, HILDA CHECK NUM: MO	$-55.90	$0.00
07/14/2021	BILL	BENNETT, HILDA	$55.90	$55.90
05/13/2021	PAYMENT	BENNETT, HILDA CHECK NUM: MO	$-7.00	$0.00
05/13/2021	AMENDMENT	ADJUST TO DEVNET BALANCE	$-2.41	$7.00
05/13/2021	PAYMENT	BENNETT, HILDA CHECK NUM: MO	$-61.48	$9.41
05/06/2021	AMENDMENT	Publication Fee	$7.00	$70.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.67	$63.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.14	$60.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.62	$57.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.46
07/15/2020	BILL	BENNETT, HILDA	$52.37	$52.37
08/23/2019	PAYMENT	BENNETT, HILDA & FRANK CHECK NUM: MO	$-52.08	$0.00
07/10/2019	BILL	BENNETT, HILDA	$52.08	$52.08
08/15/2018	PAYMENT	BENNETT, FRANK CHECK NUM: MO	$-51.89	$0.00
07/09/2018	BILL	BENNETT, HILDA	$51.89	$51.89
08/04/2017	PAYMENT	BENNETT, HILDA CHECK NUM: MO	$-47.38	$0.00
07/07/2017	BILL	BENNETT, HILDA	$47.38	$47.38
05/03/2017	AMENDMENT	Too small to rebill	$-3.31	$0.00
03/20/2017	PAYMENT	BENNETT, HILDA CHECK NUM: MO	$-54.45	$3.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.31	$57.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$54.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.37	$51.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.24
07/08/2016	BILL	BENNETT, HILDA	$47.35	$47.35
08/05/2015	PAYMENT	BENNETT, HILDA CHECK NUM: MO	$-46.38	$0.00
07/08/2015	BILL	BENNETT, HILDA	$46.38	$46.38
04/13/2015	PAYMENT	BENNETT, HILDA OR FRANK CHECK NUM: 1002	$-57.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.32	$57.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$54.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$51.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.28
07/10/2014	BILL	BENNETT, HILDA	$47.38	$47.38
08/26/2013	PAYMENT	BENNETT, FRANK & HILDA CHECK NUM: 5846	$-46.38	$0.00
07/16/2013	BILL	BENNETT, HILDA	$46.38	$46.38
09/17/2012	PAYMENT	BENNETT, FRANK & HILDA CHECK NUM: 5858	$-46.38	$0.00
09/17/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.86	$46.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	BENNETT, HILDA	$46.38	$46.38
08/03/2011	PAYMENT	BENNETT, HILDA CHECK NUM: 1369	$-46.38	$0.00
07/14/2011	BILL	BENNETT, HILDA	$46.38	$46.38
08/23/2010	PAYMENT	BENNETT, FRANK A & HILDA A CHECK NUM: 1025	$-46.64	$0.00
07/14/2010	BILL	BENNETT, HILDA	$46.64	$46.64
10/08/2009	PAYMENT	BENNETT, FRANK A & HILDA A CHECK NUM: 8367	$-46.64	$0.00
10/08/2009	AMENDMENT	w/o 1.87 penlty	$-1.87	$46.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	BENNETT, HILDA	$46.64	$46.64
11/17/2008	PAYMENT	BENNETT, HILDA CHECK NUM: 5461	$-46.64	$0.00
11/17/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-4.20	$46.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.33	$50.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	BENNETT, HILDA	$46.64	$46.64
09/10/2007	PAYMENT	BENNETT, FRANK A & HILDA A CHECK NUM: 5566	$-46.64	$0.00
09/10/2007	AMENDMENT	remove pen	$-1.87	$46.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	BENNETT, HILDA	$46.64	$46.64
10/16/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK	$-46.62	$0.00
10/16/2006	AMENDMENT	w/o penalty	$-4.19	$46.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.62	$46.62
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-46.57	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.57	$46.57
08/23/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$46.64	$46.64
08/13/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$46.63	$46.63