Tax Account 062-034-015

Print Page · · Payments Cart · New Search

Owners

CASTANEDA, DAVID
4650 NEZ PERCE ST
ELKO, NV 89801-5185

782122

Account Summary

Account ID	062-034-015
Account Type	Real Estate
Location	6361 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

062-034-015

Account Type

Real Estate

Location

6361 KAYENTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$18.56
Paid	$18.56
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

$17.85

Total

$18.56

Paid

$18.56

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	$17.85	$0.71	$17.85	$18.56	$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
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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	1.98	.00	.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
10/10/2024	PAYMENT	CASTANEDA, DAVID CARD	$-18.56	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	CASTANEDA, DAVID	$17.85	$17.85
08/25/2023	PAYMENT	CASTANEDA, DAVID CREDIT: D	$-17.85	$0.00
07/12/2023	BILL	CASTANEDA, DAVID	$17.85	$17.85
08/19/2022	PAYMENT	WILBER, CHYANNE CREDIT: D	$-17.86	$0.00
07/12/2022	BILL	CASTANEDA, DAVID	$17.86	$17.86
07/26/2021	PAYMENT	CASTANEDA, DAVID CREDIT: D	$-18.89	$0.00
07/14/2021	BILL	CASTANEDA, DAVID	$18.89	$18.89
08/18/2020	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 2031	$-18.03	$0.00
07/15/2020	BILL	CASTANEDA, DAVID	$18.03	$18.03
08/27/2019	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 5332	$-17.74	$0.00
07/10/2019	BILL	EDLEFSEN, JEFFREY & MISTY	$17.74	$17.74
07/30/2018	PAYMENT	EDELFSEN, JEFFREY & MISTY CHECK NUM: 5204	$-17.67	$0.00
07/09/2018	BILL	EDLEFSEN, JEFFREY & MISTY	$17.67	$17.67
08/17/2017	PAYMENT	EDLEFSEN, MISTY CHECK NUM: 5168	$-16.19	$0.00
07/07/2017	BILL	EDLEFSEN, JEFFREY & MISTY	$16.19	$16.19
08/05/2016	PAYMENT	EDLEFSEN, MISTY CREDIT: D	$-16.16	$0.00
07/08/2016	BILL	EDLEFSEN, JEFFREY & MISTY	$16.16	$16.16
08/07/2015	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 3358	$-15.19	$0.00
07/08/2015	BILL	EDLEFSEN, JEFFREY & MISTY	$15.19	$15.19
08/01/2014	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 3045	$-16.19	$0.00
07/10/2014	BILL	EDLEFSEN, JEFFREY & MISTY	$16.19	$16.19
08/15/2013	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 2855	$-14.16	$0.00
07/16/2013	BILL	EDLEFSEN, JEFFREY & MISTY	$14.16	$14.16
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-13.12	$0.00
07/10/2012	BILL	TAYLOR, KENT	$13.12	$13.12
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-12.33	$0.00
07/14/2011	BILL	TAYLOR, KENT	$12.33	$12.33
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-11.71	$0.00
07/14/2010	BILL	TAYLOR, KENT	$11.71	$11.71
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-11.10	$0.00
07/21/2009	BILL	TAYLOR, KENT	$11.10	$11.10
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.41	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-10.31	$0.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	TAYLOR, KENT	$10.31	$10.31
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-10.31	$0.00
07/13/2007	BILL	TAYLOR, KENT	$10.31	$10.31
04/18/2007	PAYMENT	KENT TAYLOR CASH	$-12.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.72	$12.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.62	$11.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.52	$11.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.71
07/19/2006	BILL	ELKO CO TREAS TR	$10.30	$10.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00