Tax Account 064-008-015

Owners

CARLOS, ARTURO & OLGA
962 CLARKSON DR
ELKO, NV 89801-4308

721713

Account Summary

Account ID 064-008-015
Account Type Real Estate
Location 0 SCHELL CREEK ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.84
Total $28.84
Paid $28.84
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.84$0.00$28.84$28.84$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.37$0.00$20.37$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$19.01$0.00$19.01$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$17.73$0.00$17.73$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$16.22$0.00$16.22$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$15.93$0.00$15.93$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$15.87$0.00$15.87$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$14.52$0.00$14.52$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$13.55$0.00$13.55$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/13/2024PAYMENTCARLOS, ARTURO CARD$-7.00$0.00
08/30/2024PAYMENTCARLOS, ARTURO SYS ORIG: CARD$-21.84$7.00
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.00$28.84
08/30/2024ADJUSTMENTCARLOS, ARTURO CARD VOIDED PAYMENT: 914913. REASON: AMENDMENT TO RE 2025$21.84$21.84
07/25/2024PAYMENTCARLOS, ARTURO CARD$-21.84$0.00
07/10/2024BILLCARLOS, ARTURO & OLGA$21.84$21.84
08/30/2023PAYMENTCARLOS, ARTURO CREDIT: D$-20.37$0.00
07/12/2023BILLCARLOS, ARTURO & OLGA$20.37$20.37
08/02/2022PAYMENTCARLOS, ARTURO & OLGA CREDIT: D$-19.01$0.00
07/12/2022BILLCARLOS, ARTURO & OLGA$19.01$19.01
08/03/2021PAYMENTCARLOS, ARTURO CASH$-17.73$0.00
07/14/2021BILLCARLOS, ARTURO & OLGA$17.73$17.73
07/31/2020PAYMENTCARLOS-GONZALEZ, ARTURO CREDIT: D$-16.22$0.00
07/15/2020BILLCARLOS, ARTURO & OLGA$16.22$16.22
07/30/2019PAYMENTCARLOS, ARTURO CREDIT: D$-15.93$0.00
07/10/2019BILLCARLOS, ARTURO & OLGA$15.93$15.93
08/08/2018PAYMENTCARLOS, ARTURO CASH$-15.87$0.00
07/09/2018BILLCARLOS, ARTURO & OLGA$15.87$15.87
08/21/2017PAYMENTCARLOS, ARTURO CREDIT: D$-14.55$0.00
07/07/2017BILLCARLOS, ARTURO & OLGA$14.55$14.55
08/17/2016PAYMENTHEIL, ROBERT O & BEVERLY R CHECK NUM: 923$-14.52$0.00
07/08/2016BILLHEIL, ROBERT O & BEVERLY R TR$14.52$14.52
08/18/2015PAYMENTHEIL, ROBERT O & BEVERLY R CHECK NUM: 668$-13.55$0.00
07/08/2015BILLHEIL, ROBERT O & BEVERLY R TR$13.55$13.55
08/25/2014PAYMENTHEIL, ROBERT O & BEVERLY R CHECK NUM: 0410$-14.55$0.00
07/10/2014BILLHEIL, ROBERT O & BEVERLY R TR$14.55$14.55
09/03/2013PAYMENTHEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143$-13.55$0.00
07/16/2013BILLHEIL, ROBERT O & BEVERLY R TR$13.55$13.55
08/23/2012PAYMENTHEIL, ROBERT O & BEVERLY R CHECK NUM: 2127$-13.55$0.00
07/10/2012BILLHEIL, ROBERT O & BEVERLY R TR$13.55$13.55
08/25/2011PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775$-13.01$0.00
07/14/2011BILLHEIL, ROBERT O & BEVERLY R TR$13.01$13.01
08/26/2010PAYMENTHEIL, ROBER O & BEVERLY R CHECK NUM: 1383$-12.33$0.00
07/14/2010BILLHEIL, ROBERT O & BEVERLY R TR$12.33$12.33
08/19/2009PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024$-11.69$0.00
07/21/2009BILLHEIL, ROBERT O & BEVERLY R TR$11.69$11.69
08/14/2008PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504$-10.84$0.00
07/14/2008BILLHEIL, ROBERT O & BEVERLY R TR$10.84$10.84
08/21/2007PAYMENTHEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149$-10.23$0.00
07/13/2007BILLHEIL, ROBERT O & BEVERLY R TR$10.23$10.23
09/11/2006PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764$-9.61$0.00
07/19/2006BILLHEIL, ROBERT O & BEVERLY R TR$9.61$9.61
08/17/2005PAYMENTBOB & BEVERLY HEIL CHECK NUM: 3361$-9.00$0.00
07/21/2005BILLHEIL, ROBERT O & BEVERLY R TR$9.00$9.00
08/23/2004PAYMENT@$-9.02$0.00
07/01/2004BILLHEIL, ROBERT O & BEVER @$9.02$9.02
08/13/2003PAYMENT@$-9.02$0.00
07/01/2003BILLHEIL, ROBERT O & BEVER @$9.02$9.02