Tax Account BU219101
Owners
WFG NAT'L TITLE INSURANCE CO
12909 SW 68TH PKWY STE 350
PORTLAND, OR 97223-8384
Account Summary
| Account ID | BU219101 |
|---|---|
| Account Type | Personal Property |
| Location | 905 RAILROAD ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $49.12 |
| Total | $49.12 |
| Paid | $49.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $38.69 | $0.00 | $38.69 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $46.26 | $0.00 | $46.26 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $31.55 | $0.00 | $31.55 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $60.03 | $0.00 | $60.03 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 PERSONAL PROPERTY TAXES | $111.68 | $0.00 | $111.68 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 24.24 | 24.24 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 29.84 | 29.84 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 11.16 | 12.13 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 14.02 | 15.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | WFG NAT'L TITLE INSURANCE CO CHECK 225291 | $-49.12 | $0.00 |
| 01/30/2025 | BILL | WFG NAT'L TITLE INSURANCE CO | $49.12 | $49.12 |
| 03/15/2024 | PAYMENT | WFG NAT'L TITLE INSURANCE CO CHECK 213100 | $-38.69 | $0.00 |
| 01/31/2024 | BILL | WFG NAT'L TITLE INSURANCE CO | $38.69 | $38.69 |
| 03/13/2023 | PAYMENT | WFG NAT'L TITLE INSURANCE CO CHECK NUM: 200629 | $-46.26 | $0.00 |
| 01/24/2023 | BILL | WFG NAT'L TITLE INSURANCE CO | $46.26 | $46.26 |
| 03/01/2022 | PAYMENT | WFG NATIONAL TITLE INS CO CHECK NUM: 186043 | $-31.55 | $0.00 |
| 01/25/2022 | BILL | WFG NAT'L TITLE INSURANCE CO | $31.55 | $31.55 |
| 04/13/2021 | PAYMENT | WFG NAT'L TITLE INSURANCE CO CHECK NUM: 166594 | $-60.03 | $0.00 |
| 03/10/2021 | BILL | WFG NAT'L TITLE INSURANCE CO | $60.03 | $60.03 |
| 11/13/2020 | AMENDMENT | REMOVE PENALTY | $-11.17 | $0.00 |
| 04/20/2020 | PAYMENT | WFG NATIONAL TITLE INS CO CHECK NUM: 141895 | $-111.68 | $11.17 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $11.17 | $122.85 |
| 02/25/2020 | BILL | WFG NAT'L TITLE INSURANCE CO | $111.68 | $111.68 |
