Tax Account 091-008-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BOLINDER, DALE E & KAREN B
2040 HIGH NOON RD
ELKO, NV 89801-4727

Account Summary

Account ID	091-008-010
Account Type	Real Estate
Location	2040 HIGH NOON RD
Balance	$1,223.11
Currently Due	$616.98

$616.98 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,223.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.29
Total	$1,223.11
Paid	$0.00
Balance	$1,223.11
Due	$616.98
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$274.12	$10.96	$274.12	$0.00	$285.08	Pay $285.08 Now
2	10/07/2024	10/17/2024	Past due	$303.04	$28.86	$303.04	$0.00	$616.98	Pay $616.98 Now
3	01/06/2025	01/16/2025	Due	$303.04	$0.00	$303.04	$0.00	$920.02	Pay $920.02 Now
4	03/03/2025	03/13/2025	Due	$303.09	$0.00	$303.09	$0.00	$1,223.11	Pay $1,223.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,063.44	$159.53	$1,222.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,032.53	$154.88	$1,187.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,002.48	$150.36	$1,152.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$972.68	$9.73	$982.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$944.10	$18.88	$962.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$932.40	$41.96	$974.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$873.03	$39.29	$912.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$854.13	$68.33	$922.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$828.31	$8.28	$836.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$842.38	$0.00	$842.38	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.86	$1,223.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.01	$1,194.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.96	$1,106.24
07/10/2024	BILL	BOLINDER, DALE E & KAREN B	$1,095.28	$1,095.28
04/02/2024	PAYMENT	KAREN BOLINDER ONLINE	$-1,222.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.44	$1,222.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.86	$1,148.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.59	$1,100.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.64	$1,074.08
07/12/2023	BILL	BOLINDER, DALE E & KAREN B	$1,063.44	$1,063.44
04/19/2023	PAYMENT	E BOLINDER, DALE CREDIT: D BANK: OP INTERNET NUM: 800800	$-1,187.41	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$72.28	$1,187.41
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$46.46	$1,115.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.81	$1,068.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.33	$1,042.86
07/12/2022	BILL	BOLINDER, DALE E & KAREN B	$1,032.53	$1,032.53
04/19/2022	PAYMENT	BOLINDER, KAREN CREDIT: D BANK: OP INTERNET NUM: 584660	$-1,152.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$70.17	$1,152.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.11	$1,082.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.06	$1,037.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.02	$1,012.50
07/14/2021	BILL	BOLINDER, DALE E & KAREN B	$1,002.48	$1,002.48
09/21/2020	PAYMENT	KAREN BOLINDER CHECK NUM: ACH	$-982.41	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.73	$982.41
07/15/2020	BILL	BOLINDER, DALE E & KAREN B	$972.68	$972.68
02/19/2020	PAYMENT	KAREN BOLINDER CHECK NUM: ACH	$-481.48	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.44	$481.48
10/07/2019	PAYMENT	BOLINDER, KAREN B CREDIT: D BANK: OP INTERNET NUM: 046268	$-481.50	$472.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.44	$953.54
07/10/2019	BILL	BOLINDER, DALE E & KAREN B	$944.10	$944.10
04/24/2019	PAYMENT	BOLINDER, KAREN CREDIT: D BANK: OP INTERNET NUM: 000497	$-242.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.32	$242.41
01/08/2019	PAYMENT	BOLINDER, KAREN E CREDIT: D BANK: OP INTERNET NUM: 05832B	$-731.95	$233.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.31	$965.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.33	$941.73
07/09/2018	BILL	BOLINDER, DALE E & KAREN B	$932.40	$932.40
01/29/2018	PAYMENT	BOLINDER, KAREN B CREDIT: D BANK: OP INTERNET NUM: 055232	$-685.31	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.83	$685.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.73	$663.48
09/13/2017	PAYMENT	BOLINDER, KAREN CREDIT: D BANK: OP INTERNET NUM: 542201	$-227.01	$654.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.73	$881.76
07/07/2017	BILL	BOLINDER, DALE E & KAREN B	$873.03	$873.03
04/17/2017	PAYMENT	BOLINDER, KAREN B CHECK BANK: OP INTERNET NUM: 124193602	$-708.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.44	$708.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.35	$670.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.54	$649.13
08/08/2016	PAYMENT	BOLINDER, KAREN B CREDIT: D BANK: OP INTERNET NUM: 886923	$-213.54	$640.59
07/08/2016	BILL	BOLINDER, DALE E & KAREN B	$854.13	$854.13
04/14/2016	PAYMENT	BOLINDER, KAREN B CREDIT: D BANK: OP INTERNET NUM: 403755	$-215.35	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.28	$215.35
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-207.07	$207.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.07	$414.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.10	$621.21
07/08/2015	BILL	BOLINDER, DALE E & KAREN B	$828.31	$828.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.59	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.59	$210.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.59	$421.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-210.61	$631.77
07/10/2014	BILL	BOLINDER, DALE E & KAREN B	$842.38	$842.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-208.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.83	$208.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.83	$417.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.85	$626.49
07/16/2013	BILL	BOLINDER, DALE E & KAREN B	$835.34	$835.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-209.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.69	$209.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.69	$419.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.72	$629.07
07/10/2012	BILL	BOLINDER, DALE E & KAREN B	$838.79	$838.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.25	$206.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-206.25	$412.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.28	$618.75
07/14/2011	BILL	BOLINDER, DALE E & KAREN B	$825.03	$825.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.55	$207.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.55	$415.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.56	$622.65
07/14/2010	BILL	BOLINDER, DALE E & KAREN B	$830.21	$830.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.08	$220.08
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.08	$440.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.09	$660.24
07/21/2009	BILL	BOLINDER, DALE E & KAREN B	$880.33	$880.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.21	$214.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.21	$428.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.24	$642.63
07/14/2008	BILL	BOLINDER, DALE E & KAREN B	$856.87	$856.87
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.98	$207.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.98	$415.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.98	$623.94
07/13/2007	BILL	BOLINDER, DALE E & KAREN B	$831.92	$831.92
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.92	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-201.92	$201.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.92	$403.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.92	$605.76
07/19/2006	BILL	BOLINDER, DALE E & KAREN B	$807.68	$807.68
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-196.04	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-196.04	$196.04
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-196.04	$392.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-196.04	$588.12
07/21/2005	BILL	BOLINDER, DALE E & KAREN B	$784.16	$784.16
03/04/2005	PAYMENT	@	$-198.60	$0.00
12/29/2004	PAYMENT	@	$-198.60	$198.60
10/14/2004	PAYMENT	@	$-198.60	$397.20
08/24/2004	PAYMENT	@	$-198.60	$595.80
07/01/2004	BILL	BOLINDER, DALE E & KAR @	$794.40	$794.40
03/10/2004	PAYMENT	@	$-214.01	$0.00
01/09/2004	PAYMENT	@	$-214.01	$214.01
09/15/2003	PAYMENT	@	$-214.01	$428.02
08/06/2003	PAYMENT	@	$-214.04	$642.03
07/01/2003	BILL	BOLINDER, DALE E & KAR @	$856.07	$856.07