Tax Account 048-012-011
Owners
BOYS & GIRLS CLUBS OF ELKO INC
PO BOX 2114
ELKO, NV 89803-2114
739942
Account Summary
| Account ID | 048-012-011 |
|---|---|
| Account Type | Real Estate |
| Location | 200 SPRINGFIELD PKWY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.39 |
| Total | $2.39 |
| Paid | $2.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2.39 | $0.00 | $2.39 | $0.00 | $0.00 | 3.0 | |
| 2022/2023 REAL ESTATE TAXES | $2.39 | $0.00 | $2.39 | $0.00 | $0.00 | 3.0 | |
| 2021/2022 REAL ESTATE TAXES | $1.97 | $0.00 | $1.97 | $0.00 | $0.00 | 3.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.82 | $0.44 | $2.26 | $0.00 | $0.00 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | BOYS & GIRLS CLUB OF ELKO INC CHECK 502204 | $-2.39 | $0.00 |
| 07/10/2024 | BILL | BOYS & GIRLS CLUBS OF ELKO INC | $2.39 | $2.39 |
| 07/27/2023 | PAYMENT | JAYO, ANN CHECK BANK: OP INTERNET NUM: PN8LPQ4QA | $-2.39 | $0.00 |
| 07/12/2023 | BILL | BOYS & GIRLS CLUBS OF ELKO INC | $2.39 | $2.39 |
| 08/17/2022 | PAYMENT | BOYS & GIRLS CLUBS CHECK NUM: 500272 | $-2.39 | $0.00 |
| 07/12/2022 | BILL | BOYS & GIRLS CLUBS OF ELKO INC | $2.39 | $2.39 |
| 08/12/2021 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
| 08/12/2021 | PAYMENT | BOYS & GIRLS CLUBS OF ELKO INC CHECK NUM: 12973 | $-4.21 | $0.02 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.02 | $4.23 |
| 07/14/2021 | BILL | BOYS & GIRLS CLUBS OF ELKO INC | $1.97 | $4.21 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.02 | $2.24 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.13 | $2.22 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.11 | $2.09 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.09 | $1.98 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.07 | $1.89 |
| 07/15/2020 | BILL | BOYS & GIRLS CLUBS OF ELKO INC | $1.82 | $1.82 |
