Tax Account 050-004-001

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Owners

ELKO COUNTY SCHOOL DISTRICT
850 ELM ST
ELKO, NV 89801-3349

760592

Account Summary

Account ID	050-004-001
Account Type	Real Estate
Location	228 PARKCHESTER DR
Balance	$0.00
Currently Due	$0.00

Account ID

050-004-001

Account Type

Real Estate

Location

228 PARKCHESTER DR

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2.39	$0.00	$2.39	$2.39	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00		3.0
2020/2021 REAL ESTATE TAXES	$174.10	$0.00	$174.10	$0.00	$0.00	2.2170	3.0
2019/2020 REAL ESTATE TAXES	$167.45	$0.00	$167.45	$0.00	$0.00	2.2170	3.0
2018/2019 REAL ESTATE TAXES	$333.07	$0.00	$333.07	$0.00	$0.00	2.2170	3.0
2017/2018 REAL ESTATE TAXES	$305.31	$0.00	$305.31	$0.00	$0.00	1.9023	3.0
2016/2017 REAL ESTATE TAXES	$300.46	$0.00	$300.46	$0.00	$0.00	1.9023	3.0
2015/2016 REAL ESTATE TAXES	$300.46	$0.00	$300.46	$0.00	$0.00	1.9023	3.0
2014/2015 REAL ESTATE TAXES	$301.43	$0.00	$301.43	$0.00	$0.00	1.9023	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
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
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ELKO COUNTY SCHOOL DISTRICT CHECK 211943	$-2.39	$0.00
07/10/2024	BILL	ELKO COUNTY SCHOOL DISTRICT	$2.39	$2.39
08/02/2021	PAYMENT	ELKO COUNTY SCHOOL DISTRICT CHECK NUM: 194327	$-1.97	$0.00
07/14/2021	BILL	ELKO COUNTY SCHOOL DISTRICT	$1.97	$1.97
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-172.28	$0.00
07/28/2020	PAYMENT	ELKO COUNTY SCHOOL DISTRICT CHECK NUM: 189278	$-1.82	$172.28
07/15/2020	BILL	ELKO COUNTY SCHOOL DISTRICT	$174.10	$174.10
10/14/2019	AMENDMENT	Transferred to School Dist	$-166.26	$0.00
10/09/2019	PAYMENT	DOSS, LISA ANN CHECK NUM: 255	$-83.13	$166.26
08/13/2019	PAYMENT	DOSS, LISA ANN K CHECK NUM: 253	$-84.32	$249.39
07/10/2019	BILL	DOSS, LISA ANN K ET AL	$333.71	$333.71
07/27/2018	PAYMENT	DOSS, LISA CHECK NUM: 200	$-333.07	$0.00
07/09/2018	BILL	ARINAGA, CLIFFORD I TR ETAL	$333.07	$333.07
08/04/2017	PAYMENT	ROSS, LISA CHECK NUM: 183	$-305.31	$0.00
07/07/2017	BILL	ARINAGA, CLIFFORD I TR ETAL	$305.31	$305.31
07/26/2016	PAYMENT	DOSS, LISA CHECK NUM: 164	$-300.46	$0.00
07/08/2016	BILL	ARINAGA, CLIFFORD I TR ETAL	$300.46	$300.46
08/18/2015	PAYMENT	DOSS, LISA CHECK NUM: 123	$-300.46	$0.00
07/08/2015	BILL	ARINAGA, CLIFFORD I TR ETAL	$300.46	$300.46
08/18/2014	PAYMENT	DOSS, LISA & HALE, MARQUES CHECK NUM: 0244	$-301.43	$0.00
07/10/2014	BILL	ARINAGA, CLIFFORD I TR ETAL	$301.43	$301.43
10/03/2013	PAYMENT	DOSS, LISA & HALE, MARQUES CHECK NUM: 192	$-3.00	$0.00
09/06/2013	PAYMENT	NAKAMURA, LISA ET AL CHECK NUM: 187	$-300.17	$3.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.00	$303.17
07/16/2013	BILL	ARINAGA, CLIFFORD I TR ETAL	$300.17	$300.17
07/26/2012	PAYMENT	NAKAMURA, LISA CHECK NUM: 3068	$-298.99	$0.00
07/10/2012	BILL	ARINAGA, CLIFFORD I TR ETAL	$298.99	$298.99
08/24/2011	PAYMENT	NAKAMURA, LISA/HALE, MARQUES CHECK NUM: 193	$-299.05	$0.00
07/14/2011	BILL	ARINAGA, CLIFFORD I TR ETAL	$299.05	$299.05
08/26/2010	PAYMENT	ARINAGA, CLIFFORD & ESTHER K CHECK NUM: 1259	$-292.03	$0.00
07/14/2010	BILL	ARINAGA, CLIFFORD I TR ETAL	$292.03	$292.03
09/09/2009	PAYMENT	ARINAGA, CLIFFORD I TR ETAL CHECK NUM: 2502	$-278.34	$0.00
07/21/2009	BILL	ARINAGA, CLIFFORD I TR ETAL	$278.34	$278.34
08/26/2008	PAYMENT	ARINAGA, CLIFFORD I & ESTHER CHECK NUM: 2268	$-254.42	$0.00
07/14/2008	BILL	ARINAGA, CLIFFORD I TR ETAL	$254.42	$254.42
08/07/2007	PAYMENT	ARINAGA, CLIFFORD I TR ETAL CHECK NUM: 1974	$-253.16	$0.00
07/13/2007	BILL	ARINAGA, CLIFFORD I TR ETAL	$253.16	$253.16
08/22/2006	PAYMENT	ARINAGA, CLIFFORD I TR ETAL CHECK NUM: 1682	$-252.93	$0.00
07/19/2006	BILL	ARINAGA, CLIFFORD I TR ETAL	$252.93	$252.93
08/24/2005	PAYMENT	ARINAGA, CLIFFORD I TR ETAL CHECK NUM: 1379	$-252.64	$0.00
07/21/2005	BILL	ARINAGA, CLIFFORD I TR ETAL	$252.64	$252.64
08/17/2004	PAYMENT	@	$-253.03	$0.00
07/01/2004	BILL	ARINAGA, CLIFFORD I TR @	$253.03	$253.03
08/25/2003	PAYMENT	@	$-252.98	$0.00
07/01/2003	BILL	ARINAGA, CLIFFORD I TR @	$252.98	$252.98