Tax Account 054-007-019

Print Page · · Payments Cart · New Search

Owners

540 BOND SERIES LLC
461 4TH ST
ELKO, NV 89801-3133

801469

Account Summary

Account ID	054-007-019
Account Type	Real Estate
Location	431 WESTCLIFF DR
Balance	$584.44
Currently Due	$143.88

Account ID

054-007-019

Account Type

Real Estate

Location

431 WESTCLIFF DR

Balance

$584.44

Currently Due

$143.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.91
Total	$584.44
Paid	$0.00
Balance	$584.44
Due	$143.88
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

$578.91

Total

$584.44

Paid

$0.00

Balance

$584.44

Due

$143.88

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	Past due	$138.35	$5.53	$138.35	$0.00	$143.88
2	10/07/2024	10/17/2024	Due	$146.84	$0.00	$146.84	$0.00	$290.72
3	01/06/2025	01/16/2025	Due	$146.84	$0.00	$146.84	$0.00	$437.56
4	03/03/2025	03/13/2025	Due	$146.88	$0.00	$146.88	$0.00	$584.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$511.61	$0.00	$511.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$475.98	$16.79	$492.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$498.53	$10.01	$508.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$494.76	$0.00	$494.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$494.75	$0.00	$494.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$485.69	$0.00	$485.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$424.96	$0.00	$424.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$398.69	$3.99	$402.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$398.69	$13.96	$412.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$397.14	$0.00	$397.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
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
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.56	$584.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.53	$557.88
07/10/2024	BILL	540 BOND SERIES LLC	$552.35	$552.35
08/23/2023	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: 73YD0G7QA	$-511.61	$0.00
07/12/2023	BILL	540 BOND SERIES LLC	$511.61	$511.61
10/24/2022	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: M86PNG8PL	$-492.77	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.96	$492.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.83	$480.81
07/12/2022	BILL	540 BOND SERIES LLC	$475.98	$475.98
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37726	$-253.25	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.97	$253.25
10/04/2021	PAYMENT	MILHOLLAND, DAN CHECK NUM: 7075	$-255.29	$248.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.04	$503.57
07/14/2021	BILL	MILHOLLAND, DANNY L	$498.53	$498.53
08/19/2020	PAYMENT	MILHOLLAND, DAN CHECK NUM: 7010	$-494.76	$0.00
07/15/2020	BILL	MILHOLLAND, DANNY L	$494.76	$494.76
08/08/2019	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6947	$-494.75	$0.00
07/10/2019	BILL	MILHOLLAND, DANNY L	$494.75	$494.75
08/22/2018	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6860	$-485.69	$0.00
07/09/2018	BILL	MILHOLLAND, DANNY L	$485.69	$485.69
08/11/2017	PAYMENT	MILHOLLAND, DANNY L CHECK NUM: 6723	$-424.96	$0.00
07/07/2017	BILL	MILHOLLAND, DANNY L	$424.96	$424.96
10/17/2016	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6715	$-4.08	$0.00
09/19/2016	PAYMENT	MILHOLLAND, DANNY L CHECK NUM: 6704	$-398.60	$4.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.99	$402.68
07/08/2016	BILL	MILHOLLAND, DANNY L	$398.69	$398.69
04/08/2016	PAYMENT	MILHOLLAND, DANNY L CHECK NUM: 6648	$-213.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.97	$213.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.99	$203.33
08/21/2015	PAYMENT	MILHOLLAND, DANNY L CHECK NUM: 6602	$-199.35	$199.34
07/08/2015	BILL	MILHOLLAND, DANNY L	$398.69	$398.69
08/12/2014	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6500	$-397.14	$0.00
07/10/2014	BILL	MILHOLLAND, DANNY L	$397.14	$397.14
04/04/2014	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6597	$-194.21	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.08	$194.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.63	$185.13
10/11/2013	PAYMENT	MILHOLLAND, DANNY L CHECK NUM: 6475	$-3.60	$181.50
09/11/2013	PAYMENT	MILHOLLAND, DANNY L CHECK NUM: 6466	$-181.56	$185.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.63	$366.66
07/16/2013	BILL	MILHOLLAND, DANNY L	$363.03	$363.03
08/15/2012	PAYMENT	MILHOLLAND, DANNY L CHECK NUM: 64	$-360.13	$0.00
07/10/2012	BILL	MILHOLLAND, DANNY L	$360.13	$360.13
08/05/2011	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6155	$-356.47	$0.00
07/14/2011	BILL	MILHOLLAND, DANNY L	$356.47	$356.47
04/11/2011	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6136	$-419.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.53	$419.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.41	$393.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.12	$377.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.65	$368.30
07/14/2010	BILL	MILHOLLAND, DANNY L	$364.65	$364.65
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5666	$-364.78	$0.00
05/03/2010	AMENDMENT	TOO SMALL TO REBILL	$-3.84	$364.78
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5666	$364.78	$368.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$3.84
10/13/2009	VOID	MILHOLLAND, DANNY L CHECK NUM: 5666	$-364.78	$3.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.69	$368.47
07/21/2009	BILL	MILHOLLAND, DANNY L	$364.78	$364.78
08/28/2008	PAYMENT	MILHOLLAND, DANNY L CHECK	$-336.15	$0.00
07/14/2008	BILL	MILHOLLAND, DANNY L	$336.15	$336.15
08/13/2007	PAYMENT	MILHOLLAND, DANNY L CHECK NUM: 5574	$-329.82	$0.00
07/13/2007	BILL	MILHOLLAND, DANNY L	$329.82	$329.82
11/13/2006	PAYMENT	MILHOLLAND, DANNY L CHECK NUM: 5523	$-245.58	$0.00
11/13/2006	AMENDMENT	w/o penalty	$-3.27	$245.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.27	$248.85
09/05/2006	PAYMENT	MILHOLLAND, DANNY L CHECK NUM: 5545	$-81.89	$245.58
07/19/2006	BILL	MILHOLLAND, DANNY L	$327.47	$327.47
08/18/2005	PAYMENT	MILHOLLAND, DANNY L CHECK NUM: 5402	$-313.35	$0.00
07/21/2005	BILL	MILHOLLAND, DANNY L	$313.35	$313.35
10/01/2004	PAYMENT	@	$-316.46	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.13	$316.46
07/01/2004	BILL	MILHOLLAND, DANNY L @	$313.33	$313.33
08/19/2003	PAYMENT	@	$-301.16	$0.00
07/01/2003	BILL	MILHOLLAND, DANNY L @	$301.16	$301.16