Tax Account 037-004-002
Owners
FLAHARTY, AVERNE
5829 PAIUTE AVE
ELKO, NV 89801-5420
815652
Account Summary
| Account ID | 037-004-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2866 YARROW ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $81.57 |
| Total | $81.57 |
| Paid | $81.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $82.56 | $0.00 | $0.00 | $82.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $82.56 | $0.00 | $0.00 | $82.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $82.57 | $0.00 | $0.00 | $82.57 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $87.89 | $0.00 | $0.00 | $87.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $86.24 | $0.00 | $0.00 | $86.24 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $85.95 | $0.00 | $0.00 | $85.95 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $85.64 | $0.00 | $0.00 | $85.64 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $78.13 | $0.00 | $0.00 | $78.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $78.10 | $0.00 | $0.00 | $78.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $77.13 | $0.00 | $0.00 | $77.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $78.13 | $0.00 | $0.00 | $78.13 | $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 |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | AVERNE FLAHARTY EBOX US BANK - 25226007772628 | $-81.57 | $0.00 |
| 07/11/2025 | BILL | FLAHARTY, AVERNE | $81.57 | $81.57 |
| 08/16/2024 | PAYMENT | AVERNE FLAHARTY EBOX WF - 024081603098342 | $-82.56 | $0.00 |
| 07/10/2024 | BILL | FLAHARTY, AVERNE | $82.56 | $82.56 |
| 08/18/2023 | PAYMENT | AVERNE FLAHARTY CHECK BANK: WF INTERNET NUM: 023081803108316 | $-82.56 | $0.00 |
| 07/12/2023 | BILL | FLAHARTY, AVERNE | $82.56 | $82.56 |
| 07/29/2022 | PAYMENT | MCDANIEL, DALE K CHECK NUM: 125.25 | $-82.57 | $0.00 |
| 07/12/2022 | BILL | MCDANIEL, DALE | $82.57 | $82.57 |
| 07/23/2021 | PAYMENT | MCDANIEL, DALE K CHECK NUM: 3587 | $-87.89 | $0.00 |
| 07/14/2021 | BILL | MCDANIEL, DALE | $87.89 | $87.89 |
| 07/28/2020 | PAYMENT | MCDANIEL, DALE K CHECK NUM: 3527 | $-86.24 | $0.00 |
| 07/15/2020 | BILL | MCDANIEL, DALE | $86.24 | $86.24 |
| 07/31/2019 | PAYMENT | MCDANIEL, DALE K CHECK NUM: 3465 | $-85.95 | $0.00 |
| 07/10/2019 | BILL | MCDANIEL, DALE | $85.95 | $85.95 |
| 07/24/2018 | PAYMENT | MCDANIEL, DALE K CHECK NUM: 3403 | $-85.64 | $0.00 |
| 07/09/2018 | BILL | MCDANIEL, DALE | $85.64 | $85.64 |
| 07/28/2017 | PAYMENT | MCDANIEL, DALE CHECK NUM: 3340 | $-78.13 | $0.00 |
| 07/07/2017 | BILL | MCDANIEL, DALE | $78.13 | $78.13 |
| 07/22/2016 | PAYMENT | MCDANIEL, DALE K CHECK NUM: 3281 | $-78.10 | $0.00 |
| 07/08/2016 | BILL | MCDANIEL, DALE | $78.10 | $78.10 |
| 07/22/2015 | PAYMENT | MCDANIEL, DALE CHECK NUM: 3214 | $-77.13 | $0.00 |
| 07/08/2015 | BILL | MCDANIEL, DALE | $77.13 | $77.13 |
| 07/25/2014 | PAYMENT | MCDANIEL, DALE CHECK NUM: 3158 | $-78.13 | $0.00 |
| 07/10/2014 | BILL | MCDANIEL, DALE | $78.13 | $78.13 |
| 08/13/2013 | PAYMENT | MCDANIEL, DALE CHECK NUM: 3106 | $-77.13 | $0.00 |
| 07/16/2013 | BILL | MCDANIEL, DALE | $77.13 | $77.13 |
| 07/31/2012 | PAYMENT | MCDANIEL, DALE K MC CHECK NUM: 3041 | $-77.13 | $0.00 |
| 07/10/2012 | BILL | MCDANIEL, DALE | $77.13 | $77.13 |
| 07/28/2011 | PAYMENT | MCDANIEL, DALE K CHECK NUM: 6776 | $-77.13 | $0.00 |
| 07/14/2011 | BILL | MCDANIEL, DALE | $77.13 | $77.13 |
| 07/27/2010 | PAYMENT | MCDANIEL, DALE CHECK NUM: 6710 | $-77.56 | $0.00 |
| 07/14/2010 | BILL | MCDANIEL, DALE | $77.56 | $77.56 |
| 08/13/2009 | PAYMENT | DALE MCDANIEL CHECK NUM: 6627 | $-77.56 | $0.00 |
| 07/21/2009 | BILL | MCDANIEL, DALE | $77.56 | $77.56 |
| 07/24/2008 | PAYMENT | MCDANIEL, DALE CHECK NUM: 6563 | $-77.56 | $0.00 |
| 07/14/2008 | BILL | MCDANIEL, DALE | $77.56 | $77.56 |
| 07/26/2007 | PAYMENT | MCDANIEL, DALE CHECK NUM: 6485 | $-77.56 | $0.00 |
| 07/13/2007 | BILL | MCDANIEL, DALE | $77.56 | $77.56 |
| 08/21/2006 | PAYMENT | FLICKINGER, JAMES P &BARBARA CHECK | $-77.53 | $0.00 |
| 07/19/2006 | BILL | FLICKINGER, JIM & F J | $77.53 | $77.53 |
| 08/30/2005 | PAYMENT | FLICKINGER, JIM & F J CHECK NUM: 7423 | $-77.44 | $0.00 |
| 07/21/2005 | BILL | FLICKINGER, JIM & F J | $77.44 | $77.44 |
| 07/19/2004 | PAYMENT | @ | $-77.56 | $0.00 |
| 07/01/2004 | BILL | FLICKINGER, JIM & F J @ | $77.56 | $77.56 |
| 07/29/2003 | PAYMENT | @ | $-142.67 | $0.00 |
| 07/29/2003 | PAYMENT | FLICKINGER, JIM & F J @ | $-225.77 | $142.67 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $65.13 | $368.44 |
| 07/01/2003 | BILL | FLICKINGER, JIM & F J @ | $77.54 | $303.31 |
| 06/30/2003 | BILL | Balance Forward @ | $225.77 | $225.77 |
