Tax Account 073-009-005

Print Page · · Payments Cart · New Search

Owners

TURNBOW, KEITH HARVEY
793 MOUNTAIN CITY HWY
ELKO, NV 89801-9518

744827

Account Summary

Account ID	073-009-005
Account Type	Real Estate
Location	538 JASPER AVE
Balance	$17.72
Currently Due	$0.00

Account ID

073-009-005

Account Type

Real Estate

Location

538 JASPER AVE

Balance

$17.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.18
Total	$263.18
Paid	$245.46
Balance	$17.72
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$263.18

Total

$263.18

Paid

$245.46

Balance

$17.72

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$61.62	$0.00	$61.62	$61.62	$0.00
2	10/07/2024	10/17/2024	Paid	$67.17	$0.00	$67.17	$67.17	$0.00
3	01/06/2025	01/16/2025	Paid	$67.17	$0.00	$67.17	$67.17	$0.00
4	03/03/2025	03/13/2025	Due	$67.22	$0.00	$67.22	$49.50	$17.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$238.30	$0.00	$238.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$231.36	$0.00	$231.36	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$248.78	$0.00	$248.78	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$245.68	$0.00	$245.68	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$251.33	$0.00	$251.33	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$261.15	$0.00	$261.15	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$231.34	$0.00	$231.34	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$218.44	$0.00	$218.44	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$205.30	$0.00	$205.30	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$190.98	$0.00	$190.98	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KEITH TURNBOW" SYS 1425826275 ORIG: ONLINE	$-245.46	$17.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.72	$263.18
08/30/2024	ADJUSTMENT	"KEITH TURNBOW" ONLINE 1425826275 VOIDED PAYMENT: 925915. REASON: AMENDMENT TO RE 2025	$245.46	$245.46
08/09/2024	PAYMENT	"KEITH TURNBOW" ONLINE	$-245.46	$0.00
07/10/2024	BILL	TURNBOW, KEITH HARVEY	$245.46	$245.46
07/26/2023	PAYMENT	TURNBOW, KEITH H CREDIT: D BANK: OP INTERNET NUM: 115210	$-238.30	$0.00
07/12/2023	BILL	TURNBOW, KEITH HARVEY	$238.30	$238.30
07/28/2022	PAYMENT	TURNBOW, KEITH H CREDIT: D BANK: OP INTERNET NUM: 317292	$-224.96	$0.00
07/12/2022	PAYMENT	TURNBOW, KEITH (STALE DATED) CHECK	$-6.40	$224.96
07/12/2022	BILL	TURNBOW, KEITH HARVEY	$231.36	$231.36
07/29/2021	PAYMENT	TURNBOW, KEITH HARVEY CREDIT: D BANK: OP INTERNET NUM: 05140C	$-248.78	$0.00
07/14/2021	BILL	TURNBOW, KEITH HARVEY	$248.78	$248.78
08/04/2020	PAYMENT	TURNBOW, KEITH H CHECK NUM: ACH	$-245.68	$0.00
07/15/2020	BILL	TURNBOW, KEITH HARVEY	$245.68	$245.68
08/12/2019	PAYMENT	TURNBOW, KEITH HARVEY CREDIT: D BANK: OP INTERNET NUM: 07660D	$-251.33	$0.00
07/10/2019	BILL	TURNBOW, KEITH HARVEY	$251.33	$251.33
08/13/2018	PAYMENT	TURNBOW, KEITH CREDIT: D	$-261.15	$0.00
07/09/2018	BILL	TURNBOW, ROBER E & LAURA M TR	$261.15	$261.15
07/28/2017	PAYMENT	TURNBOW, ROGER E & LAURA M CHECK NUM: 1055	$-231.34	$0.00
07/07/2017	BILL	TURNBOW, ROBER E & LAURA M TR	$231.34	$231.34
07/25/2016	PAYMENT	TURNBOW, ROBER E & LAURA M CHECK NUM: 1037	$-218.44	$0.00
07/08/2016	BILL	TURNBOW, ROBER E & LAURA M TR	$218.44	$218.44
07/22/2015	PAYMENT	TURNBOW, ROBER E & LAURA M CHECK NUM: 1010	$-205.30	$0.00
07/08/2015	BILL	TURNBOW, ROBER E & LAURA M TR	$205.30	$205.30
07/30/2014	PAYMENT	TURNBOW, ROBER E & LAURA M CHECK NUM: 0887	$-190.98	$0.00
07/10/2014	BILL	TURNBOW, ROBER E & LAURA M TR	$190.98	$190.98
08/21/2013	PAYMENT	TURNBOW, ROBER E & LAURA M TR CHECK NUM: 871	$-190.98	$0.00
07/16/2013	BILL	TURNBOW, ROBER E & LAURA M TR	$190.98	$190.98
07/25/2012	PAYMENT	TURNBOW, ROBER E & LAURA M TR CHECK NUM: 796	$-191.72	$0.00
07/10/2012	BILL	TURNBOW, ROBER E & LAURA M TR	$191.72	$191.72
07/26/2011	PAYMENT	TURNBOW, ROBER E & LAURA M TR CHECK NUM: 1173	$-191.47	$0.00
07/14/2011	BILL	TURNBOW, ROBER E & LAURA M TR	$191.47	$191.47
07/27/2010	PAYMENT	TURNBOW, ROBER E & LAURA M TR CHECK NUM: 1120	$-230.98	$0.00
07/14/2010	BILL	TURNBOW, ROBER E & LAURA M TR	$230.98	$230.98
09/14/2009	PAYMENT	TURNBOW, ROBER E & LAURA M TR CHECK NUM: 1070	$-245.22	$0.00
07/21/2009	BILL	TURNBOW, ROBER E & LAURA M TR	$245.22	$245.22
07/22/2008	PAYMENT	TURNBOW, ROBER E & LAURA M TR CHECK NUM: 730	$-241.51	$0.00
07/14/2008	BILL	TURNBOW, ROBER E & LAURA M TR	$241.51	$241.51
07/19/2007	PAYMENT	TURNBOW, ROBER E & LAURA M TR CHECK NUM: 584	$-236.44	$0.00
07/13/2007	BILL	TURNBOW, ROBER E & LAURA M TR	$236.44	$236.44
10/10/2006	PAYMENT	ZIMDARS, JERRY LEROY & LINDA K CHECK NUM: 1068	$-236.47	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.34	$236.47
07/19/2006	BILL	ZIMDARS, JERRY LEROY & LINDA K	$234.13	$234.13
05/10/2006	PAYMENT	WILLIAM JONES CHECK NUM: 22777	$-64.23	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$64.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.20	$57.23
01/05/2006	PAYMENT	ZIMDARS, JERRY LEROY & LINDA K CHECK NUM: 21121	$-172.79	$55.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.50	$227.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.20	$222.32
07/21/2005	BILL	ZIMDARS, JERRY LEROY & LINDA K	$220.12	$220.12
06/01/2005	PAYMENT	@	$-181.08	$0.00
08/27/2004	PAYMENT	@	$-197.47	$181.08
08/27/2004	PAYMENT	ZIMDARS, JERRY LEROY & @	$-480.73	$378.55
07/01/2004	PENALTY	Penalty 04-05	$137.11	$859.28
07/01/2004	BILL	ZIMDARS, JERRY LEROY & @	$241.44	$722.17
07/01/2003	BILL	ZIMDARS, JERRY LEROY & @	$243.71	$480.73
06/30/2003	BILL	Balance Forward @	$237.02	$237.02