Tax Account 037-062-005

Print Page · · Payments Cart · New Search

Owners

GAVIN, BOBBY & KRISTEEN KL
3725 STATICE ST
ELKO, NV 89801-5364

796089

Account Summary

Account ID	037-062-005
Account Type	Real Estate
Location	3725 STATICE ST
Balance	$125.65
Currently Due	$0.00

Account ID

037-062-005

Account Type

Real Estate

Location

3725 STATICE ST

Balance

$125.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.82
Total	$1,554.82
Paid	$1,429.17
Balance	$125.65
Due	$0.00
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

$1,554.82

Total

$1,554.82

Paid

$1,429.17

Balance

$125.65

Due

$0.00

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	Paid	$357.51	$0.00	$357.51	$357.51	$0.00
2	10/07/2024	10/17/2024	Paid	$399.10	$0.00	$399.10	$399.10	$0.00
3	01/06/2025	01/16/2025	Paid	$399.10	$0.00	$399.10	$399.10	$0.00
4	03/03/2025	03/13/2025	Due	$399.11	$0.00	$399.11	$273.46	$125.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.45	$0.00	$1,323.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,167.09	$40.85	$1,207.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,080.76	$10.81	$1,091.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,022.87	$0.00	$1,022.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$987.08	$34.55	$1,021.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,170.18	$186.48	$1,356.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,125.66	$101.31	$1,226.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,062.97	$37.20	$1,100.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$998.13	$79.85	$1,077.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$969.06	$145.30	$1,114.36	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,061.46	$225.81	$1,287.27	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$877.18	$141.57	$1,018.75	$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	1.83	.15	.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
08/30/2024	PAYMENT	"KRISTEEN GAVIN" SYS 6594669385 ORIG: ONLINE	$-1,429.17	$125.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.65	$1,554.82
08/30/2024	ADJUSTMENT	"KRISTEEN GAVIN" ONLINE 6594669385 VOIDED PAYMENT: 921534. REASON: AMENDMENT TO RE 2025	$1,429.17	$1,429.17
08/05/2024	PAYMENT	"KRISTEEN GAVIN" ONLINE	$-1,429.17	$0.00
07/10/2024	BILL	GAVIN, BOBBY & KRISTEEN KL	$1,429.17	$1,429.17
08/07/2023	PAYMENT	GAVIN, KRISTEEN CREDIT: D BANK: OP INTERNET NUM: 00485R	$-1,323.45	$0.00
07/12/2023	BILL	GAVIN, BOBBY & KRISTEEN KL	$1,323.45	$1,323.45
04/12/2023	PAYMENT	GAVIN, KRISTEEN CHECK BANK: OP INTERNET NUM: OP INTERNET	$-320.94	$0.00
04/12/2023	PAYMENT	GAVIN, KRISTEEN CREDIT: D BANK: OP INTERNET NUM: 01140R	$-303.43	$320.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.18	$624.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.67	$595.19
08/23/2022	PAYMENT	GAVIN, KRISTEEN CREDIT: D BANK: OP INTERNET NUM: 02219R	$-291.76	$583.52
08/15/2022	PAYMENT	GAVIN, KRISTEEN KL CREDIT: D BANK: OP INTERNET NUM: 01545R	$-291.81	$875.28
07/12/2022	BILL	GAVIN, BOBBY & KRISTEEN KL	$1,167.09	$1,167.09
06/28/2022	AMENDMENT		$0.00	$0.00
01/03/2022	PAYMENT	GAVIN, KRISTEEN K.L CREDIT: D BANK: OP INTERNET NUM: 00284R	$-540.38	$0.00
09/09/2021	PAYMENT	GAVIN, KRISTEEN KAM LYN CREDIT: D BANK: OP INTERNET NUM: 00812R	$-551.19	$540.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.81	$1,091.57
07/14/2021	BILL	GAVIN, KRISTEEN KL	$1,080.76	$1,080.76
08/25/2020	PAYMENT	GAVIN, KRISTEEN & BOBBY CHECK NUM: 0132	$-1,022.87	$0.00
07/15/2020	BILL	GAVIN, KRISTEEN KL	$1,022.87	$1,022.87
04/20/2020	PAYMENT	KRISTEEN K GAVIN CHECK NUM: ACH	$-271.45	$0.00
04/20/2020	PAYMENT	KRISTEEN K GAVIN CHECK NUM: ACH	$-256.64	$271.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.68	$528.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$503.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.87	$503.41
10/10/2019	PAYMENT	GAVIN, BOBBY & KRISTEEN CHECK NUM: 120	$-246.77	$493.54
08/08/2019	PAYMENT	GAVIN, KRISTEEN & BOBBY CHECK NUM: 117	$-246.77	$740.31
07/10/2019	BILL	GAVIN, KRISTEEN KL	$987.08	$987.08
04/02/2019	PAYMENT	GAVIN, KRISTEEN CREDIT: D BANK: OP INTERNET NUM: 05619Z	$-1,356.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$81.91	$1,356.66
03/01/2019	AMENDMENT	BILLED AT 100%, 40% COMPLETE	$-136.81	$1,274.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.82	$1,411.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.68	$1,352.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.07	$1,320.06
07/09/2018	BILL	GAVIN, KRISTEEN KL	$1,306.99	$1,306.99
04/16/2018	PAYMENT	GAVIN, KRISTEEN K CREDIT: D BANK: OP INTERNET NUM: 04447Z	$-934.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.65	$934.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.14	$883.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.26	$855.49
09/26/2017	PAYMENT	GAVIN, BOBBY CREDIT: D BANK: OP INTERNET NUM: 33743B	$-292.69	$844.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.26	$1,136.92
07/07/2017	BILL	GAVIN, BOBBY & TRINA	$1,125.66	$1,125.66
02/28/2017	PAYMENT	GAVIN, KRISTEEN CREDIT: D BANK: OP INTERNET NUM: 00234Z	$-834.42	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.57	$834.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.63	$807.85
08/19/2016	PAYMENT	GAVIN, KRISTEEN CREDIT: D BANK: OP INTERNET NUM: 04530Z	$-265.75	$797.22
08/01/2016	AMENDMENT	Billed in error @100% complete	$-244.94	$1,062.97
07/08/2016	BILL	GAVIN, BOBBY & TRINA	$1,307.91	$1,307.91
03/01/2016	PAYMENT	GAVIN, KRISTEEN CREDIT: D BANK: OP INTERNET NUM: 086248	$-1,077.98	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.92	$1,077.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.95	$1,033.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.98	$1,008.11
07/08/2015	BILL	GAVIN, BOBBY & TRINA	$998.13	$998.13
11/12/2014	PAYMENT	BATES, KRISTEEN CREDIT: D	$-2,520.38	$0.00
11/12/2014	AMENDMENT	Billed as complete but is 40%	$-325.28	$2,520.38
11/12/2014	ADJUSTMENT	Strike off per assessor BANK: OP INTERNET NUM: 007862	$2,845.66	$2,845.66
11/06/2014	VOID	BATES, KRISTEEN CREDIT: D BANK: OP INTERNET NUM: 007862	$-2,845.66	$0.00
11/03/2014	INTEREST	Monthly Interest	$9.10	$2,845.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.36	$2,836.56
10/01/2014	INTEREST	Monthly Interest	$9.10	$2,804.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.94	$2,795.10
09/02/2014	INTEREST	Monthly Interest	$9.10	$2,782.16
08/01/2014	INTEREST	Monthly Interest	$9.10	$2,773.06
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$2,763.96
07/10/2014	BILL	ELKO CO TREAS TR	$1,294.34	$2,663.96
07/01/2014	INTEREST	Monthly Interest	$9.10	$1,369.62
06/02/2014	INTEREST	Monthly Interest	$9.10	$1,360.52
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,351.42
05/01/2014	INTEREST	Monthly Interest	$0.25	$1,344.42
04/01/2014	INTEREST	Monthly Interest	$0.25	$1,344.17
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$1,343.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.30	$1,337.44
03/03/2014	INTEREST	Monthly Interest	$0.25	$1,263.14
02/03/2014	INTEREST	Monthly Interest	$0.25	$1,262.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.77	$1,262.64
01/02/2014	INTEREST	Monthly Interest	$0.25	$1,214.87
12/02/2013	INTEREST	Monthly Interest	$0.25	$1,214.62
11/14/2013	AMENDMENT	House is 40% complete	$-1,561.54	$1,214.37
11/04/2013	INTEREST	Monthly Interest	$10.98	$2,775.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.54	$2,764.93
10/01/2013	INTEREST	Monthly Interest	$10.98	$2,738.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.62	$2,727.41
09/03/2013	INTEREST	Monthly Interest	$10.98	$2,716.79
08/01/2013	INTEREST	Monthly Interest	$10.98	$2,705.81
07/22/2013	PAYMENT	GAVIN, BOBBY CREDIT: D BANK: OP INTERNET NUM: 040342	$-900.00	$2,694.83
07/16/2013	BILL	GAVIN, BOBBY & TRINA	$1,061.46	$3,594.83
07/01/2013	INTEREST	Monthly Interest	$18.05	$2,533.37
06/03/2013	INTEREST	Monthly Interest	$18.05	$2,515.32
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$2,497.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$151.58	$2,490.27
03/08/2013	PAYMENT	GAVIN, BOBBY CHECK BANK: OP INTERNET NUM: 102984506	$-1,036.25	$2,338.69
03/01/2013	INTEREST	Monthly Interest	$7.92	$3,374.94
02/01/2013	INTEREST	Monthly Interest	$7.92	$3,367.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$97.45	$3,359.10
01/02/2013	INTEREST	Monthly Interest	$7.92	$3,261.65
12/03/2012	INTEREST	Monthly Interest	$7.92	$3,253.73
11/01/2012	INTEREST	Monthly Interest	$7.92	$3,245.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$54.14	$3,237.89
10/01/2012	INTEREST	Monthly Interest	$7.92	$3,183.75
09/04/2012	INTEREST	Monthly Interest	$7.92	$3,175.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.65	$3,167.91
08/01/2012	INTEREST	Monthly Interest	$7.92	$3,146.26
07/10/2012	BILL	GAVIN, BOBBY & TRINA	$2,165.45	$3,138.34
07/02/2012	INTEREST	Monthly Interest	$7.92	$972.89
06/01/2012	INTEREST	Monthly Interest	$7.92	$964.97
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$957.05
04/20/2012	AMENDMENT	House is 40% complete not 100%	$-1,180.34	$950.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$129.68	$2,130.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$83.36	$2,000.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.31	$1,917.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.53	$1,871.04
07/14/2011	BILL	GAVIN, BOBBY & TRINA	$1,852.51	$1,852.51
05/03/2011	PAYMENT	BOBBY T GAVIN CREDIT: D BANK: OP INTERNET NUM: 033502	$-445.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.93	$445.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.99	$424.66
08/20/2010	AMENDMENT	HOME IS 40% COMPLETE	$-1,552.87	$418.67
08/20/2010	PAYMENT	BOBBY GAVIN CREDIT: D BANK: OP INTERNET NUM: 025236	$-657.21	$1,971.54
07/14/2010	BILL	GAVIN, BOBBY & TRINA	$2,628.75	$2,628.75
05/25/2010	PAYMENT	TRINA L GAVIN CREDIT: D BANK: INTERNET PMT	$-426.14	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$426.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.51	$419.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.40	$393.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.11	$377.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.64	$368.12
07/21/2009	BILL	GAVIN, BOBBY & TRINA	$364.48	$364.48
05/01/2009	PAYMENT	GAVIN, BOBBY & TRINA CREDIT: D	$-290.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.52	$290.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.51	$275.40
12/12/2008	PAYMENT	GAVIN, BOBBY & TRINA CASH	$-200.00	$266.89
12/02/2008	INTEREST	Monthly Interest	$0.72	$466.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.85	$466.17
10/01/2008	INTEREST	Monthly Interest	$0.72	$457.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.54	$456.60
09/02/2008	INTEREST	Monthly Interest	$0.72	$453.06
08/01/2008	INTEREST	Monthly Interest	$0.72	$452.34
07/14/2008	BILL	GAVIN, BOBBY & TRINA	$353.86	$451.62
07/01/2008	INTEREST	Monthly Interest	$0.72	$97.76
06/02/2008	INTEREST	Monthly Interest	$0.72	$97.04
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$96.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.44	$89.32
03/10/2008	PAYMENT	GAVIN, BOBBY & TRINA CASH	$-89.32	$85.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.44	$175.20
10/22/2007	PAYMENT	GAVIN, BOBBY TRINA CREDIT: D	$-183.81	$171.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.59	$355.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.44	$346.98
07/13/2007	BILL	GAVIN, BOBBY & TRINA	$343.54	$343.54
05/22/2007	PAYMENT	GAVIN, BOBBY & TRINA CASH	$-93.72	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$93.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.34	$86.72
02/16/2007	PAYMENT	GAVIN, BOBBY & TRINA CHECK NUM: 1012	$-86.72	$83.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.34	$170.10
08/17/2006	PAYMENT	GAVIN, BOBBY & TRINA CASH	$-166.77	$166.76
07/19/2006	BILL	GAVIN, BOBBY & TRINA	$333.53	$333.53
08/19/2005	PAYMENT	BOB & TRINA GAVIN CASH	$-317.21	$0.00
07/21/2005	BILL	KOEPKE, ELIZABETH M	$317.21	$317.21
12/22/2004	PAYMENT	@	$-311.49	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.53	$311.49
07/01/2004	BILL	KOEPKE, ELIZABETH M @	$300.96	$300.96
04/19/2004	PAYMENT	@	$-420.24	$0.00
04/19/2004	PAYMENT	KOEPKE, ELIZABETH M @	$-295.64	$420.24
07/01/2003	PENALTY	Penalty 03-04	$116.51	$715.88
07/01/2003	BILL	KOEPKE, ELIZABETH M @	$303.73	$599.37
06/30/2003	BILL	Balance Forward @	$295.64	$295.64