Tax Account 064-004-007

Print Page · · Payments Cart · New Search

Owners

ALLRED, JESSE L ET AL
170 W BULLION RD UNIT 15
ELKO, NV 89801-4320

TINGEY, KAYLENE M ET AL

802033

Account Summary

Account ID	064-004-007
Account Type	Real Estate
Location	6398 BULLION RD
Balance	$1,654.10
Currently Due	$827.05

Account ID

064-004-007

Account Type

Real Estate

Location

6398 BULLION RD

Balance

$1,654.10

Currently Due

$827.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,218.36
Total	$3,251.44
Paid	$1,597.34
Balance	$1,654.10
Due	$827.05
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,218.36

Total

$3,251.44

Paid

$1,597.34

Balance

$1,654.10

Due

$827.05

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$737.21	$0.00	$737.21	$737.21	$0.00
2	10/07/2024	10/17/2024	Paid	$827.05	$33.08	$827.05	$860.13	$0.00
3	01/06/2025	01/16/2025	Due	$827.05	$0.00	$827.05	$0.00	$827.05
4	03/03/2025	03/13/2025	Due	$827.05	$0.00	$827.05	$0.00	$1,654.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,862.14	$0.00	$2,862.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,778.84	$0.00	$2,778.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	1.00	.98	.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
11/04/2024	PAYMENT	GOLD TOWN BUILDERS CHECK 313	$-860.13	$1,654.10
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.08	$2,514.23
08/30/2024	PAYMENT	GOLD TOWN BUILDERS SYS 292 ORIG: CHECK	$-737.21	$2,481.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$270.45	$3,218.36
08/30/2024	ADJUSTMENT	GOLD TOWN BUILDERS CHECK 292 VOIDED PAYMENT: 941773. REASON: AMENDMENT TO RE 2025	$737.21	$2,947.91
08/19/2024	PAYMENT	GOLD TOWN BUILDERS CHECK 292	$-737.21	$2,210.70
07/10/2024	BILL	ALLRED, JESSE L ET AL	$2,947.91	$2,947.91
03/04/2024	PAYMENT	GOLD TOWN BUILDERS CHECK 000239	$-611.40	$0.00
02/12/2024	PAYMENT	JESSE ALLRED SYS WF - 024010318083751 ORIG: EBOX	$-750.24	$611.40
02/12/2024	PAYMENT	GOLD TOWN BUILDERS SYS 000161 ORIG: CHECK	$-750.24	$1,361.64
02/12/2024	PAYMENT	GOLD TOWN BUILDERS SYS 0136 ORIG: CHECK	$-750.26	$2,111.88
02/12/2024	AMENDMENT	ADDED LOW CAP	$-138.84	$2,862.14
02/12/2024	ADJUSTMENT	GOLD TOWN BUILDERS CHECK 0136 VOIDED PAYMENT: 832050. REASON: ADDED LOW CAP	$750.26	$3,000.98
02/12/2024	ADJUSTMENT	GOLD TOWN BUILDERS CHECK 000161 VOIDED PAYMENT: 856495. REASON: ADDED LOW CAP	$750.24	$2,250.72
02/12/2024	ADJUSTMENT	JESSE ALLRED EBOX WF - 024010318083751 VOIDED PAYMENT: 884095. REASON: ADDED LOW CAP	$750.24	$1,500.48
01/03/2024	PAYMENT	JESSE ALLRED EBOX WF - 024010318083751	$-750.24	$750.24
10/03/2023	PAYMENT	GOLD TOWN BUILDERS CHECK 000161	$-750.24	$1,500.48
08/21/2023	PAYMENT	GOLD TOWN BUILDERS CHECK NUM: 0136	$-750.26	$2,250.72
07/12/2023	BILL	ALLRED, JESSE L ET AL	$3,000.98	$3,000.98
03/03/2023	PAYMENT	GOLD TOWN BUILDERS CHECK NUM: 000090	$-694.66	$0.00
01/05/2023	PAYMENT	JESSE ALLRED CHECK BANK: WF INTERNET NUM: 023010518063930	$-694.70	$694.66
10/03/2022	PAYMENT	GOLD TOWN BUILDERS CHECK NUM: 0081	$-694.74	$1,389.36
08/11/2022	PAYMENT	GOLD TOWN BUILDERS CHECK NUM: 0070	$-694.74	$2,084.10
07/12/2022	BILL	ALLRED, JESSE L ET AL	$2,778.84	$2,778.84
08/20/2021	PAYMENT	CAROLYN STANSBURY INTERIORS CHECK NUM: 18620	$-17.73	$0.00
07/14/2021	BILL	STANSBURY, CAROLYN	$17.73	$17.73
07/29/2020	PAYMENT	CAROLYN STANSBURY INTERIORS LC CHECK NUM: 18161	$-16.22	$0.00
07/15/2020	BILL	STANSBURY, CAROLYN	$16.22	$16.22
08/02/2019	PAYMENT	CAROLYN STANSBURY INTERIORS LC CHECK NUM: 17673	$-15.93	$0.00
07/10/2019	BILL	STANSBURY, CAROLYN	$15.93	$15.93
08/01/2018	PAYMENT	STANSBURY, CAROLYN INTERIORS CHECK NUM: 17212	$-15.87	$0.00
07/09/2018	BILL	STANSBURY, CAROLYN	$15.87	$15.87
08/22/2017	PAYMENT	STANSBURY, CAROLYN CHECK NUM: 16704	$-14.55	$0.00
07/07/2017	BILL	STANSBURY, CAROLYN	$14.55	$14.55
08/10/2016	PAYMENT	CAROLYN STANSBURY INTERIORS PC CHECK NUM: 16260	$-14.52	$0.00
07/08/2016	BILL	WILLIAMS, R D ET AL	$14.52	$14.52
07/22/2015	PAYMENT	CAROLYN STANSBURY INTERIORS LC CHECK NUM: 15817	$-13.55	$0.00
07/08/2015	BILL	WILLIAMS, R D ET AL	$13.55	$13.55
08/19/2014	PAYMENT	CAROLYN STANSBURY INTERIORS LC CHECK NUM: 15312	$-14.55	$0.00
07/10/2014	BILL	WILLIAMS, R D & JOAN	$14.55	$14.55
09/04/2013	PAYMENT	WILLIAMS, JOAN M CHECK NUM: 7967	$-13.55	$0.00
07/16/2013	BILL	WILLIAMS, R D & JOAN	$13.55	$13.55
08/14/2012	PAYMENT	WILLIAMS, JOAN M CHECK NUM: 7695	$-13.55	$0.00
07/10/2012	BILL	WILLIAMS, R D & JOAN	$13.55	$13.55
08/11/2011	PAYMENT	WILLIAMS, R D & JOAN CHECK NUM: 7422	$-13.01	$0.00
07/14/2011	BILL	WILLIAMS, R D & JOAN	$13.01	$13.01
08/27/2010	PAYMENT	WILLIAMS, JOAN M CHECK NUM: 7472	$-12.33	$0.00
07/14/2010	BILL	WILLIAMS, R D & JOAN	$12.33	$12.33
09/04/2009	PAYMENT	WILLIAMS, JOAN M CHECK NUM: 7033	$-11.69	$0.00
07/21/2009	BILL	WILLIAMS, R D & JOAN	$11.69	$11.69
08/08/2008	PAYMENT	RICHARD WILLIAMS CHECK NUM: 701	$-10.84	$0.00
07/14/2008	BILL	WILLIAMS, R D & JOAN	$10.84	$10.84
08/27/2007	PAYMENT	WILLIAMS, R D CHECK NUM: 632	$-10.23	$0.00
07/13/2007	BILL	WILLIAMS, R D & JOAN	$10.23	$10.23
09/07/2006	PAYMENT	WILLIAMS, RICHARD CHECK NUM: 580	$-9.61	$0.00
07/19/2006	BILL	WILLIAMS, R D & JOAN	$9.61	$9.61
08/05/2005	PAYMENT	RICHARD D WILLIAMS CHECK NUM: 539	$-9.00	$0.00
07/21/2005	BILL	WILLIAMS, R D & JOAN	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PILGRIM, JAMES T @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PILGRIM, JAMES T @	$9.02	$9.02