Tax Account 037-064-001

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Owners

LEVIE, ALLEN J & JULIE L
1787 DELAWARE AVE
ELKO, NV 89801-5367

Account Summary

Account ID	037-064-001
Account Type	Real Estate
Location	1787 DELAWARE AVE
Balance	$1,551.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,551.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,875.65
Total	$2,875.65
Paid	$1,324.05
Balance	$1,551.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$662.21	$0.00	$662.21	$662.21	$0.00
2	10/07/2024	10/17/2024	Due	$737.81	$0.00	$737.81	$661.84	$75.97	Pay $75.97 Now
3	01/06/2025	01/16/2025	Due	$737.81	$0.00	$737.81	$0.00	$813.78	Pay $813.78 Now
4	03/03/2025	03/13/2025	Due	$737.82	$0.00	$737.82	$0.00	$1,551.60	Pay $1,551.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,570.67	$0.00	$2,570.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,495.86	$0.00	$2,495.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,453.32	$0.00	$2,453.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,381.24	$0.00	$2,381.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,841.08	$0.00	$1,841.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,795.91	$0.00	$1,795.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,671.47	$0.00	$1,671.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,634.91	$0.00	$1,634.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,586.35	$0.00	$1,586.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,519.03	$0.00	$1,519.03	$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	.95	1.03	.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
09/03/2024	PAYMENT	LEVIE, ALLEN & JULIE CHECK 1013	$-661.84	$1,551.60
08/30/2024	PAYMENT	LEVIE, ALLEN & JULIE SYS 1010 ORIG: CHECK	$-662.21	$2,213.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.92	$2,875.65
08/30/2024	ADJUSTMENT	LEVIE, ALLEN & JULIE CHECK 1010 VOIDED PAYMENT: 918887. REASON: AMENDMENT TO RE 2025	$662.21	$2,647.73
07/30/2024	PAYMENT	LEVIE, ALLEN & JULIE CHECK 1010	$-662.21	$1,985.52
07/10/2024	BILL	LEVIE, ALLEN J & JULIE L	$2,647.73	$2,647.73
11/30/2023	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK 1012	$-642.66	$0.00
11/01/2023	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK 1011	$-642.66	$642.66
10/02/2023	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK 1010	$-642.66	$1,285.32
07/31/2023	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1006	$-642.69	$1,927.98
07/12/2023	BILL	LEVIE, ALLEN J & JULIE L	$2,570.67	$2,570.67
11/04/2022	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 4362	$-623.95	$0.00
10/03/2022	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 4361	$-623.95	$623.95
08/29/2022	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 4360	$-623.95	$1,247.90
08/01/2022	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4358	$-624.01	$1,871.85
07/12/2022	BILL	LEVIE, ALLEN J & JULIE L	$2,495.86	$2,495.86
02/28/2022	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 4345	$-613.33	$0.00
11/01/2021	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 4342	$-613.33	$613.33
08/31/2021	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 4340	$-613.33	$1,226.66
07/30/2021	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4338	$-613.33	$1,839.99
07/14/2021	BILL	LEVIE, ALLEN J & JULIE L	$2,453.32	$2,453.32
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-31.74	$0.00
02/01/2021	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 4330	$-587.37	$31.74
12/17/2020	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 4328	$-587.37	$619.11
09/28/2020	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 4325	$-587.37	$1,206.48
07/29/2020	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 4323	$-587.39	$1,793.85
07/15/2020	BILL	LEVIE, ALLEN J & JULIE L	$2,381.24	$2,381.24
02/11/2020	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 4316	$-460.27	$0.00
11/27/2019	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4310	$-460.27	$460.27
09/30/2019	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 4304	$-460.27	$920.54
07/22/2019	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4280	$-460.27	$1,380.81
07/10/2019	BILL	LEVIE, ALLEN J & JULIE L	$1,841.08	$1,841.08
02/19/2019	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4256	$-448.97	$0.00
12/31/2018	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4249	$-448.97	$448.97
09/17/2018	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4237	$-448.97	$897.94
07/30/2018	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4233	$-449.00	$1,346.91
07/09/2018	BILL	LEVIE, ALLEN J & JULIE L	$1,795.91	$1,795.91
02/27/2018	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4207	$-417.86	$0.00
12/18/2017	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4200	$-417.86	$417.86
09/11/2017	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4192	$-417.86	$835.72
07/24/2017	PAYMENT	LEVIE, JULIE L CREDIT: D	$-417.89	$1,253.58
07/07/2017	BILL	LEVIE, ALLEN J & JULIE L	$1,671.47	$1,671.47
02/13/2017	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4171	$-408.72	$0.00
12/16/2016	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4165	$-408.72	$408.72
09/14/2016	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4154	$-408.72	$817.44
08/01/2016	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4147	$-408.75	$1,226.16
07/08/2016	BILL	LEVIE, ALLEN J & JULIE L	$1,634.91	$1,634.91
02/29/2016	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4119	$-396.58	$0.00
01/04/2016	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4110	$-396.58	$396.58
09/14/2015	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4090	$-396.58	$793.16
08/03/2015	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4087	$-396.61	$1,189.74
07/08/2015	BILL	LEVIE, ALLEN J & JULIE L	$1,586.35	$1,586.35
02/17/2015	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4055	$-379.75	$0.00
12/08/2014	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4194	$-379.75	$379.75
09/29/2014	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4175	$-379.75	$759.50
08/15/2014	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 4170	$-379.78	$1,139.25
07/10/2014	BILL	LEVIE, ALLEN J & JULIE L	$1,519.03	$1,519.03
02/19/2014	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4135	$-371.56	$0.00
12/24/2013	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 4116	$-371.56	$371.56
09/16/2013	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4102	$-371.56	$743.12
07/22/2013	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4095	$-371.58	$1,114.68
07/16/2013	BILL	LEVIE, ALLEN J & JULIE L	$1,486.26	$1,486.26
02/19/2013	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4066	$-363.05	$0.00
12/11/2012	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4057	$-363.05	$363.05
09/17/2012	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 4044	$-363.05	$726.10
08/01/2012	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 4038	$-363.06	$1,089.15
07/10/2012	BILL	LEVIE, ALLEN J & JULIE L	$1,452.21	$1,452.21
02/13/2012	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1390	$-318.71	$0.00
12/12/2011	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1387	$-318.71	$318.71
10/21/2011	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 3192	$-12.75	$637.42
10/17/2011	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1383	$-318.71	$650.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.75	$968.88
08/15/2011	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1376	$-318.74	$956.13
07/14/2011	BILL	LEVIE, ALLEN J & JULIE L	$1,274.87	$1,274.87
02/22/2011	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1361	$-319.58	$0.00
12/29/2010	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1351	$-319.58	$319.58
09/28/2010	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1345	$-319.58	$639.16
08/02/2010	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1338	$-319.61	$958.74
07/14/2010	BILL	LEVIE, ALLEN J & JULIE L	$1,278.35	$1,278.35
02/26/2010	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1320	$-335.02	$0.00
12/28/2009	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1313	$-335.02	$335.02
10/02/2009	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1309	$-335.02	$670.04
07/28/2009	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1300	$-335.02	$1,005.06
07/21/2009	BILL	LEVIE, ALLEN J & JULIE L	$1,340.08	$1,340.08
02/23/2009	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1292	$-315.73	$0.00
12/29/2008	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1286	$-315.73	$315.73
10/13/2008	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1283	$-315.73	$631.46
08/04/2008	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1279	$-315.74	$947.19
07/14/2008	BILL	LEVIE, ALLEN J & JULIE L	$1,262.93	$1,262.93
02/29/2008	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1272	$-153.46	$0.00
01/03/2008	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1262	$-153.46	$153.46
10/01/2007	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1250	$-153.46	$306.92
08/13/2007	PAYMENT	LEVIE, ALLEN J & JULIE L CHECK NUM: 1243	$-153.47	$460.38
07/13/2007	BILL	LEVIE, ALLEN J & JULIE L	$613.85	$613.85
03/02/2007	PAYMENT	LEVIE, ALLEN & JULIE CHECK NUM: 2747	$-265.51	$0.00
12/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 29215	$-833.70	$265.51
12/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 29225	$-923.35	$1,099.21
12/01/2006	INTEREST	Monthly Interest	$6.44	$2,022.56
11/01/2006	INTEREST	Monthly Interest	$6.44	$2,016.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.55	$2,009.68
10/02/2006	INTEREST	Monthly Interest	$6.44	$1,983.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.62	$1,976.69
09/05/2006	INTEREST	Monthly Interest	$6.44	$1,966.07
08/02/2006	INTEREST	Monthly Interest	$6.44	$1,959.63
07/19/2006	BILL	ALLEN, M ELAINE	$1,062.04	$1,953.19
07/03/2006	INTEREST	Monthly Interest	$6.44	$891.15
06/01/2006	INTEREST	Monthly Interest	$6.44	$884.71
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$878.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.40	$871.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.78	$824.87
01/10/2006	PAYMENT	JAMES PARRY CHECK NUM: 7219	$-268.11	$799.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.78	$1,067.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.31	$1,041.42
07/21/2005	BILL	ALLEN, M ELAINE	$1,031.11	$1,031.11
04/29/2005	PAYMENT	@	$-1,658.64	$0.00
04/29/2005	PAYMENT	ALLEN, M ELAINE @	$-1,657.91	$1,658.64
07/01/2004	PENALTY	Penalty 04-05	$567.92	$3,316.55
07/01/2004	BILL	ALLEN, M ELAINE @	$1,090.72	$2,748.63
07/01/2003	BILL	ALLEN, M ELAINE @	$1,106.99	$1,657.91
06/30/2003	BILL	Balance Forward @	$550.92	$550.92