Tax Account 067-019-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DEMING, DAVID
170 W BULLION RD UNIT 9
ELKO, NV 89801-4320

783878

Account Summary

Account ID	067-019-002
Account Type	Real Estate
Location	6494 BLUE RIDGE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.55	$0.00	$14.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$2.88	$0.00	$16.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$266.29	$0.00	$279.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$17.48	$0.00	$29.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$11.90	$0.00	$24.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$12.55	$0.00	$23.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
09/02/2025	PAYMENT	"DAVID DEMING" ONLINE	$-12.80	$0.00
08/29/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN, PAID ON TIME	$-0.51	$12.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.31
07/11/2025	BILL	DEMING, DAVID	$12.80	$12.80
08/20/2024	PAYMENT	"DAVID DEMING" ONLINE	$-13.79	$0.00
07/10/2024	BILL	DEMING, DAVID	$13.79	$13.79
09/11/2023	PAYMENT	DEMING, DAVID CARD	$-14.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	DEMING, DAVID	$13.79	$13.79
08/16/2022	PAYMENT	DEMING, DAVID CREDIT: D BANK: OP INTERNET NUM: 08641P	$-13.80	$0.00
07/12/2022	BILL	DEMING, DAVID	$13.80	$13.80
08/13/2021	PAYMENT	DEMING, DAVID CREDIT: D BANK: OP INTERNET NUM: 030124	$-14.55	$0.00
07/14/2021	BILL	DEMING, DAVID	$14.55	$14.55
03/03/2021	PAYMENT	SHERILYN LIPKE CHECK NUM: ACH	$-16.62	$0.00
03/03/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.82	$16.62
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	SMILE4U INC	$13.74	$13.74
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-13.45	$0.00
07/10/2019	BILL	SMILE4U INC	$13.45	$13.45
04/29/2019	PAYMENT	SMILE 4 U INC (TAX SALE) CHECK NUM: 6501	$-357.48	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.29	$357.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$357.19
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$356.25
03/01/2019	INTEREST	Monthly Interest	$0.29	$256.25
02/01/2019	INTEREST	Monthly Interest	$0.29	$255.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$255.67
01/10/2019	INTEREST	Monthly Interest	$0.29	$254.87
01/10/2019	INTEREST	Monthly Interest	$0.29	$254.58
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$254.29
11/01/2018	INTEREST	Monthly Interest	$0.29	$240.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$240.66
10/01/2018	INTEREST	Monthly Interest	$0.29	$239.99
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$239.70
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$189.70
09/04/2018	INTEREST	Monthly Interest	$0.29	$89.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$89.41
08/01/2018	INTEREST	Monthly Interest	$0.29	$88.87
07/09/2018	BILL	ELKO CO TREAS TR	$13.39	$88.58
07/02/2018	INTEREST	Monthly Interest	$0.29	$75.19
06/01/2018	INTEREST	Monthly Interest	$0.29	$74.90
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$74.61
05/01/2018	INTEREST	Monthly Interest	$0.19	$67.61
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$67.42
04/02/2018	INTEREST	Monthly Interest	$0.19	$60.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$60.56
03/01/2018	INTEREST	Monthly Interest	$0.19	$59.70
02/01/2018	INTEREST	Monthly Interest	$0.19	$59.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$59.32
12/01/2017	INTEREST	Monthly Interest	$0.19	$58.58
11/01/2017	INTEREST	Monthly Interest	$0.19	$58.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$58.20
10/02/2017	INTEREST	Monthly Interest	$0.19	$57.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$57.39
09/01/2017	INTEREST	Monthly Interest	$0.19	$56.90
08/01/2017	INTEREST	Monthly Interest	$0.19	$56.71
07/07/2017	BILL	LYNN, JUDITH C MAYER	$12.30	$56.52
07/03/2017	INTEREST	Monthly Interest	$0.19	$44.22
06/01/2017	INTEREST	Monthly Interest	$0.19	$44.03
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$43.84
05/01/2017	INTEREST	Monthly Interest	$0.09	$36.84
04/03/2017	INTEREST	Monthly Interest	$0.09	$36.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$36.66
03/01/2017	INTEREST	Monthly Interest	$0.09	$35.80
02/01/2017	INTEREST	Monthly Interest	$0.09	$35.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$35.62
01/03/2017	INTEREST	Monthly Interest	$0.09	$34.88
12/01/2016	INTEREST	Monthly Interest	$0.09	$34.79
11/01/2016	INTEREST	Monthly Interest	$0.09	$34.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$34.61
10/05/2016	INTEREST	Monthly Interest	$0.09	$34.00
09/01/2016	INTEREST	Monthly Interest	$0.09	$33.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$33.82
08/01/2016	INTEREST	Monthly Interest	$0.09	$33.33
07/08/2016	BILL	LYNN, JUDITH C MAYER	$12.27	$33.24
07/01/2016	INTEREST	Monthly Interest	$0.09	$20.97
06/01/2016	INTEREST	Monthly Interest	$0.09	$20.88
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$13.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	LYNN, JUDITH C MAYER	$11.30	$11.30
08/12/2014	PAYMENT	MAYER, TALIN G WHITTENBURG CHECK NUM: 6349801260	$-12.30	$0.00
07/10/2014	BILL	LYNN, JUDITH C MAYER	$12.30	$12.30
07/30/2013	PAYMENT	LYNN, JUDITH C MAYER CHECK NUM: 6349820451	$-11.30	$0.00
07/16/2013	BILL	LYNN, JUDITH C MAYER	$11.30	$11.30
07/18/2012	PAYMENT	LYNN, JUDITH C MAYER CHECK NUM: MO 6349818290	$-11.30	$0.00
07/10/2012	BILL	LYNN, JUDITH C MAYER	$11.30	$11.30
07/29/2011	PAYMENT	LYNN, JUDITH C MAYER CHECK NUM: MO	$-11.30	$0.00
07/14/2011	BILL	LYNN, JUDITH C MAYER	$11.30	$11.30
07/26/2010	PAYMENT	LYNN, JUDITH C MAYER CHECK NUM: MO	$-11.36	$0.00
07/14/2010	BILL	LYNN, JUDITH C MAYER	$11.36	$11.36
08/26/2009	PAYMENT	LYNN, JUDITH C MAYER CHECK NUM: MO	$-11.36	$0.00
07/21/2009	BILL	LYNN, JUDITH C MAYER	$11.36	$11.36
07/17/2008	PAYMENT	LYNN, JUDITH C MAYER CHECK NUM: 22296	$-11.36	$0.00
07/14/2008	BILL	LYNN, JUDITH C MAYER	$11.36	$11.36
07/24/2007	PAYMENT	LYNN, JUDITH C MAYER CHECK NUM: MO	$-11.36	$0.00
07/13/2007	BILL	LYNN, JUDITH C MAYER	$11.36	$11.36
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-11.36	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$11.36	$11.36
08/17/2005	PAYMENT	KELLER, RICHARD D & RUTH L CHECK NUM: 1795	$-11.32	$0.00
07/21/2005	BILL	KELLER, RICHARD D & RUTH L	$11.32	$11.32
08/02/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	KELLER, RICHARD D & RU @	$11.34	$11.34
07/31/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	KELLER, RICHARD D & RU @	$11.34	$11.34