Tax Account 039-007-006

Print Page · · Payments Cart · New Search

Owners

ENVY OFFROAD INC
225 BROOKWOOD DR
ELKO, NV 89801-2301

810934

Account Summary

Account ID	039-007-006
Account Type	Real Estate
Location	0 WILDWOOD WAY
Balance	$383.67
Currently Due	$131.25

Account ID

039-007-006

Account Type

Real Estate

Location

0 WILDWOOD WAY

Balance

$383.67

Currently Due

$131.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$491.14
Total	$496.19
Paid	$112.52
Balance	$383.67
Due	$131.25
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

$491.14

Total

$496.19

Paid

$112.52

Balance

$383.67

Due

$131.25

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	$112.52	$0.00	$112.52	$112.52	$0.00
2	10/07/2024	10/17/2024	Past due	$126.20	$5.05	$126.20	$0.00	$131.25
3	01/06/2025	01/16/2025	Due	$126.20	$0.00	$126.20	$0.00	$257.45
4	03/03/2025	03/13/2025	Due	$126.22	$0.00	$126.22	$0.00	$383.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.11	$23.64	$441.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$385.44	$13.50	$398.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$357.01	$0.00	$357.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$337.51	$50.64	$388.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$325.54	$0.00	$325.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$317.49	$0.00	$317.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$255.08	$0.00	$255.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$255.84	$0.00	$255.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$254.87	$0.00	$254.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$255.28	$0.00	$255.28	$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	.51	1.47	.49
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.05	$383.67
08/30/2024	PAYMENT	"JUSTIN STIDHAM" SYS 8894854955 ORIG: ONLINE	$-229.44	$378.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.90	$608.06
08/30/2024	ADJUSTMENT	"JUSTIN STIDHAM" ONLINE 8894854955 VOIDED PAYMENT: 947614. REASON: AMENDMENT TO RE 2025	$229.44	$566.16
08/28/2024	PAYMENT	"JUSTIN STIDHAM" ONLINE	$-229.44	$336.72
07/10/2024	BILL	ENVY OFFROAD INC	$449.24	$566.16
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.87	$116.92
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.87	$116.05
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$115.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$108.18
02/05/2024	PAYMENT	JUSTIN STIDHAM ONLINE	$-108.18	$104.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$212.20
11/14/2023	PAYMENT	"JUSTIN STIDHAM" ONLINE	$-108.18	$208.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$316.22
09/22/2023	PAYMENT	JUSTIN STIDHAM CHECK OPECK	$-108.21	$312.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$420.27
07/12/2023	BILL	ENVY OFFROAD INC	$416.11	$416.11
10/31/2022	PAYMENT	STIDHAM, JUSTIN CHECK BANK: OP INTERNET NUM: RLDSPG8PL	$-398.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.64	$398.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.86	$389.30
07/12/2022	BILL	SONORA LLC	$385.44	$385.44
07/23/2021	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 8617	$-357.01	$0.00
07/14/2021	BILL	BOEHLER, MAHLON TR	$357.01	$357.01
04/09/2021	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 8562	$-388.15	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.63	$388.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.19	$364.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.44	$349.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.38	$340.89
07/15/2020	BILL	BOEHLER, MAHLON TR	$337.51	$337.51
07/30/2019	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 8227	$-325.54	$0.00
07/10/2019	BILL	BOEHLER, MAHLON TR	$325.54	$325.54
07/19/2018	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 8039	$-317.49	$0.00
07/09/2018	BILL	BOEHLER, MAHLON TR	$317.49	$317.49
07/25/2017	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 7866	$-255.08	$0.00
07/07/2017	BILL	BOEHLER, MAHLON TR	$255.08	$255.08
07/27/2016	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 7693	$-255.84	$0.00
07/08/2016	BILL	BOEHLER, MAHLON TR	$255.84	$255.84
07/13/2015	PAYMENT	BOEHLER, MAHLON CHECK NUM: 7511	$-254.87	$0.00
07/08/2015	BILL	BOEHLER, MAHLON TR	$254.87	$254.87
07/30/2014	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 7246	$-255.28	$0.00
07/10/2014	BILL	BOEHLER, MAHLON & BONNY	$255.28	$255.28
08/07/2013	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6982	$-254.28	$0.00
07/16/2013	BILL	BOEHLER, MAHLON & BONNY	$254.28	$254.28
07/18/2012	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6780	$-289.23	$0.00
07/10/2012	BILL	BOEHLER, MAHLON & BONNY	$289.23	$289.23
11/04/2011	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6640	$-144.10	$0.00
09/27/2011	PAYMENT	BOEHLER, MAHLON, & BONNY CHECK NUM: 6615	$-72.05	$144.10
08/09/2011	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6583	$-72.08	$216.15
07/14/2011	BILL	BOEHLER, MAHLON & BONNY	$288.23	$288.23
08/19/2010	PAYMENT	BOEHLER, MAHLON & BONNIE CHECK NUM: 6371	$-297.51	$0.00
07/14/2010	BILL	BOEHLER, MAHLON & BONNY	$297.51	$297.51
02/04/2010	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6264	$-74.46	$0.00
12/23/2009	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6235	$-74.46	$74.46
10/21/2009	PAYMENT	MAHLON BOEHLER CHECK NUM: 6190	$-74.46	$148.92
08/11/2009	PAYMENT	MAHOLON OR BONNY BOEHLER CHECK NUM: 6150	$-74.46	$223.38
07/21/2009	BILL	BOEHLER, MAHLON & BONNY	$297.84	$297.84
03/25/2009	PAYMENT	CRESS, BONNY LOU CHECK	$-3.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.12	$3.20
02/03/2009	PAYMENT	BONNY BOEHLER CHECK NUM: 6036	$-74.06	$3.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$77.14
12/29/2008	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6014	$-148.12	$77.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.96	$225.14
08/06/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106319	$-74.06	$222.18
07/14/2008	BILL	DONDERO, PETER B & SUE	$296.24	$296.24
03/20/2008	PAYMENT	STEWART TITLE CHECK NUM: 102621	$-336.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.50	$336.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.18	$316.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.32	$303.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.93	$295.85
07/13/2007	BILL	DONDERO, PETER B & SUE	$292.92	$292.92
06/05/2007	PAYMENT	DONDERO, PETER B & SUE CASH	$-345.09	$0.00
06/01/2007	INTEREST	Monthly Interest	$2.43	$345.09
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$342.66
04/26/2007	ADJUSTMENT	nsf ck #8103 NUM: 8103	$335.66	$335.66
03/16/2007	VOID	ELKO GARDEN & LANDSCAPE CHECK NUM: 8103	$-335.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.43	$335.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.13	$315.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.30	$302.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.92	$294.80
07/19/2006	BILL	DONDERO, PETER B & SUE	$291.88	$291.88
05/08/2006	PAYMENT	DONDERO, PETER B & SUE CHECK NUM: 7712	$-335.71	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$335.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.01	$328.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.86	$308.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.15	$295.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.86	$288.69
07/21/2005	BILL	DONDERO, PETER B & SUE	$285.83	$285.83
03/17/2005	PAYMENT	@	$-308.89	$0.00
07/01/2004	PENALTY	Penalty 04-05	$22.88	$308.89
07/01/2004	BILL	DONDERO, PETER B & SUE @	$286.01	$286.01
03/15/2004	PAYMENT	@	$-308.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$22.84	$308.28
07/01/2003	BILL	DONDERO, PETER B & SUE @	$285.44	$285.44