Tax Account 065-008-012

Owners

BAKER, BILLY EUGENE
404 W BULLION RD UNIT 2
ELKO, NV 89801-7639

822590

Account Summary

Account ID 065-008-012
Account Type Real Estate
Location 6039 GRAVELLY ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.35
Total $11.35
Paid $11.35
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$11.35$0.00$11.35$11.35$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$11.35$0.00$11.35$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$0.00$11.36$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$0.00$11.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.00$11.17$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$0.00$10.88$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$0.00$9.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$0.00$9.97$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
08/14/2024PAYMENTBAKER, BILLY EUGENE CASH$-11.35$0.00
07/10/2024BILLBAKER, BILLY EUGENE$11.35$11.35
07/28/2023PAYMENTTIPTON, BRUCE E CASH$-11.35$0.00
07/12/2023BILLTIPTON, BRUCE E & KATHLYN M$11.35$11.35
07/27/2022PAYMENTTIPTON, BRUCE E & KATHLYN M CHECK NUM: 13882$-11.36$0.00
07/12/2022BILLTIPTON, BRUCE E & KATHLYN M$11.36$11.36
07/27/2021PAYMENTMCFARLIN, DAISY OR JARRETT CHECK$-11.95$0.00
07/14/2021BILLMCFARLIN, DAISY$11.95$11.95
07/30/2020PAYMENTMCFARLIN, JARRETT & DAISY CHECK NUM: 9587$-11.17$0.00
07/15/2020BILLMCFARLIN, DAISY$11.17$11.17
07/29/2019PAYMENTMCFARLIN, JARRETT & DAISY CHECK NUM: 9396$-10.88$0.00
07/10/2019BILLWRIGHT, DAVID F TR$10.88$10.88
07/26/2018PAYMENTWRIGHT, DAVID F CHECK NUM: 6839$-10.83$0.00
07/09/2018BILLWRIGHT, DAVID F TR$10.83$10.83
07/21/2017PAYMENTWRIGHT, DAVID F CHECK NUM: 6550$-9.97$0.00
07/07/2017BILLWRIGHT, DAVID F TR$9.97$9.97
07/15/2016PAYMENTWRIGHT, DAVID F CHECK NUM: 6084$-9.94$0.00
07/08/2016BILLWRIGHT, DAVID F & ESTHER M$9.94$9.94
07/20/2015PAYMENTWRIGHT, DAVID F & ESTHER M CHECK NUM: 5614$-8.97$0.00
07/08/2015BILLWRIGHT, DAVID F & ESTHER M$8.97$8.97
07/29/2014PAYMENTWRIGHT, DAVID F & ESTHER M CHECK NUM: 5087$-9.97$0.00
07/10/2014BILLWRIGHT, DAVID F & ESTHER M$9.97$9.97
07/25/2013PAYMENTWRIGHT, DAVID F & ESTHER M CHECK NUM: 4512$-8.97$0.00
07/16/2013BILLWRIGHT, DAVID F & ESTHER M$8.97$8.97
07/18/2012PAYMENTWRIGHT, DAVID F & ESTHER M CHECK NUM: 3813$-8.97$0.00
07/10/2012BILLWRIGHT, DAVID F & ESTHER M$8.97$8.97
08/01/2011PAYMENTWRIGHT, DAVID F & ESTHER M CHECK NUM: 3210$-8.97$0.00
07/14/2011BILLWRIGHT, DAVID F & ESTHER M$8.97$8.97
07/29/2010PAYMENTWRIGHT, DAVID F CHECK NUM: 2591$-9.02$0.00
07/14/2010BILLWRIGHT, DAVID F & ESTHER M$9.02$9.02
08/04/2009PAYMENTDAVID OR ESTHER WRIGHT CHECK NUM: 1982$-9.02$0.00
07/21/2009BILLWRIGHT, DAVID F & ESTHER M$9.02$9.02
07/28/2008PAYMENTWRIGHT, DAVID F & ESTHER M CHECK NUM: 1325$-9.02$0.00
07/14/2008BILLWRIGHT, DAVID F & ESTHER M$9.02$9.02
07/25/2007PAYMENTWRIGHT, DAVID F CHECK NUM: 9617$-9.02$0.00
07/13/2007BILLWRIGHT, DAVID F & ESTHER M$9.02$9.02
08/07/2006PAYMENTWRIGHT, DAVID F & ESTHER M CHECK NUM: 9062$-9.01$0.00
07/19/2006BILLWRIGHT, DAVID F & ESTHER M$9.01$9.01
08/05/2005PAYMENTESTHER M WRIGHT CHECK NUM: 8416$-9.00$0.00
07/21/2005BILLWRIGHT, DAVID F & ESTHER M$9.00$9.00
07/23/2004PAYMENT@$-9.02$0.00
07/01/2004BILLWRIGHT, DAVID F & ESTH @$9.02$9.02
07/31/2003PAYMENT@$-9.02$0.00
07/01/2003BILLWRIGHT, DAVID F & ESTH @$9.02$9.02