Tax Account 011-300-11

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Owners

STEIN, ETHAN ALLEN
450 W EDGEWATER DR
ELKO, NV 89801-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-300-11
Account Type	Real Estate
Location	1426 2000 EAST
Balance	$228.24
Currently Due	$228.24

Account ID

011-300-11

Account Type

Real Estate

Location

1426 2000 EAST

Balance

$228.24

Currently Due

$228.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.64
Total	$228.24
Paid	$0.00
Balance	$228.24
Due	$228.24
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$195.64

Total

$228.24

Paid

$0.00

Balance

$228.24

Due

$228.24

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$51.64	$2.07	$51.64	$0.00	$53.71
2	10/07/2024	10/17/2024	Past due	$48.00	$4.98	$48.00	$0.00	$106.69
3	01/06/2025	01/16/2025	Past due	$48.00	$8.86	$48.00	$0.00	$163.55
4	03/03/2025	03/13/2025	Past due	$48.00	$16.69	$48.00	$0.00	$228.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.70	$0.00	$193.70	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$192.35	$0.00	$192.35	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$192.42	$0.00	$192.42	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$192.49	$0.00	$192.49	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$191.95	$0.00	$191.95	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$187.12	$0.00	$187.12	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$187.05	$0.00	$187.05	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$186.99	$0.00	$186.99	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$187.05	$0.00	$187.05	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$182.52	$0.00	$182.52	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$228.24
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.69	$225.24
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.86	$211.55
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.98	$202.69
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.07	$197.71
07/15/2024	BILL	STEIN, ETHAN ALLEN	$195.64	$195.64
09/20/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7403 NUM: 1060	$-193.70	$0.00
09/20/2023	AMENDMENT	adj	$-1.99	$193.70
09/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7403 NUM: 1060	$193.70	$195.69
09/07/2023	VOID	STEIN, ETHAN ALLEN CHECK BANK: 94-7403 NUM: 1060	$-193.70	$1.99
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.99	$195.69
07/11/2023	BILL	STEIN, ETHAN ALLEN	$193.70	$193.70
08/17/2022	PAYMENT	STEIN, ETHAN CHECK BANK: 947403 NUM: 1059	$-192.35	$0.00
07/14/2022	BILL	STEIN, CHRIS A & VICKY J	$192.35	$192.35
08/19/2021	PAYMENT	STEIN, ETHAN CHECK BANK: 947403 NUM: 1094	$-192.42	$0.00
07/19/2021	BILL	STEIN, CHRIS A & VICKY J	$192.42	$192.42
08/18/2020	PAYMENT	STEIN, ETHAN CHECK BANK: 947074 NUM: 1091	$-192.49	$0.00
07/08/2020	BILL	STEIN, CHRIS A & VICKY J	$192.49	$192.49
08/27/2019	PAYMENT	STEIN, ETHAN CHECK BANK: 947403 NUM: 1054	$-191.95	$0.00
07/14/2019	BILL	STEIN, CHRIS A & VICKY J	$191.95	$191.95
08/21/2018	PAYMENT	STEIN, ETHAN CHECK BANK: 947403 NUM: 1052	$-187.12	$0.00
07/11/2018	BILL	STEIN, CHRIS A & VICKY J	$187.12	$187.12
08/29/2017	PAYMENT	STEIN, VICKY J CREDIT: D BANK: CC NUM: CC	$-187.05	$0.00
07/19/2017	BILL	STEIN, CHRIS A & VICKY J	$187.05	$187.05
08/30/2016	PAYMENT	STEIN, CHRIS A & VICKY J CREDIT: D BANK: CC NUM: CC	$-186.99	$0.00
07/14/2016	BILL	STEIN, CHRIS A & VICKY J	$186.99	$186.99
08/21/2015	PAYMENT	STEIN, CHRIS A & VICKY J CHECK BANK: 64-79 NUM: 0114349140	$-187.05	$0.00
07/09/2015	BILL	STEIN, CHRIS A & VICKY J	$187.05	$187.05
08/21/2014	PAYMENT	STEIN, CHRIS A & VICKY J CHECK BANK: 64-79 NUM: 0101139107	$-182.52	$0.00
07/09/2014	BILL	STEIN, CHRIS A & VICKY J	$182.52	$182.52
08/16/2013	PAYMENT	STEIN, CHRIS A & VICKY J CHECK BANK: 70-2382 NUM: 2871590	$-169.01	$0.00
07/11/2013	BILL	STEIN, CHRIS A & VICKY J	$169.01	$169.01
08/23/2012	PAYMENT	STEIN, CHRIS A & VICKY J CHECK BANK: 70-2382 NUM: 59452357	$-156.47	$0.00
07/13/2012	BILL	STEIN, CHRIS A & VICKY J	$156.47	$156.47
08/09/2011	PAYMENT	STEIN, CHRIS A & VICKY J CHECK BANK: 70-2382 NUM: 1529650	$-144.87	$0.00
07/13/2011	BILL	STEIN, CHRIS A & VICKY J	$144.87	$144.87
07/30/2010	PAYMENT	STEIN, CHRIS A & VICKY J CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-134.14	$0.00
07/08/2010	BILL	STEIN, CHRIS A & VICKY J	$134.14	$134.14
08/10/2009	PAYMENT	STEIN, CHRIS A CHECK BANK: 94-72 NUM: 107	$-134.31	$0.00
07/13/2009	BILL	STEIN, CHRIS A & VICKY J	$134.31	$134.31
08/11/2008	PAYMENT	STEIN, CHRIS A CHECK BANK: 94-72 NUM: 1743	$-135.55	$0.00
07/14/2008	BILL	STEIN, CHRIS A & VICKY J	$135.55	$135.55
08/13/2007	PAYMENT	STEIN, CHRIS A CHECK BANK: 94-72 NUM: 1727	$-135.15	$0.00
07/13/2007	BILL	STEIN, CHRIS A & VICKY J	$135.15	$135.15
08/03/2006	PAYMENT	STEIN, CHRIS A CHECK BANK: 94-72 NUM: 1705	$-129.11	$0.00
07/16/2006	BILL	STEIN, CHRIS A & VICKY J	$129.11	$129.11
08/23/2005	PAYMENT	STEIN, CHRIS A CHECK BANK: 94-72 NUM: 1628	$-128.00	$0.00
07/26/2005	BILL	STEIN, CHRIS A & VICKY J	$128.00	$128.00
08/03/2004	PAYMENT	STEIN, CHRIS A & VICKY J CHECK BANK: 94-72 NUM: 1447	$-127.97	$0.00
07/13/2004	BILL	STEIN, CHRIS A & VICKY J	$127.97	$127.97
08/06/2003	PAYMENT	STEIN, CHRIS A CHECK BANK: 94-72 NUM: 1314	$-128.60	$0.00
07/22/2003	BILL	STEIN, CHRIS A & VICKY J	$128.60	$128.60
08/20/2002	PAYMENT	STEIN, CHRIS A & VICKY J CHECK BANK: 94-72 NUM: 1162	$-120.37	$0.00
07/11/2002	BILL	STEIN, CHRIS A & VICKY J	$120.37	$120.37
07/27/2001	PAYMENT	STEIN, CHRIS A & VICKY J CHECK BANK: 94-72 NUM: 1012	$-120.13	$0.00
07/13/2001	BILL	STEIN, CHRIS A & VICKY J	$120.13	$120.13
08/14/2000	PAYMENT	STEIN, CHRIS A & VICKY J CHECK BANK: 94-72 NUM: 862	$-120.10	$0.00
07/10/2000	BILL	STEIN, CHRIS A & VICKY J	$120.10	$120.10
01/05/2000	PAYMENT	STEIN, CHRIS CHECK BANK: 94-72 NUM: 730	$-59.88	$0.00
10/06/1999	PAYMENT	STEIN, CHRIS A. CHECK BANK: 94-72 NUM: 695	$-29.94	$59.88
08/11/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 94-72 NUM: 660	$-30.11	$89.82
07/25/1999	PAYMENT	STEIN, CHRIS A CHECK BANK: 94-72 NUM: 648	$-234.08	$119.93
07/25/1999	INTEREST	Monthly Interest	$1.57	$354.01
07/17/1999	BILL	STEIN, CHRIS A & VICKY J	$119.93	$352.44
06/08/1999	INTEREST	Monthly Interest	$1.57	$232.51
05/03/1999	INTEREST	Monthly Interest	$0.68	$230.94
04/07/1999	INTEREST	Monthly Interest	$0.68	$230.26
03/17/1999	INTEREST	Monthly Interest	$0.68	$229.58
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.48	$228.90
02/08/1999	INTEREST	Monthly Interest	$0.68	$221.42
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.81	$220.74
01/20/1999	INTEREST	Monthly Interest	$0.68	$215.93
12/08/1998	INTEREST	Monthly Interest	$0.68	$215.25
11/04/1998	INTEREST	Monthly Interest	$0.68	$214.57
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.68	$213.89
10/02/1998	INTEREST	Monthly Interest	$0.68	$211.21
09/16/1998	INTEREST	Monthly Interest	$0.68	$210.53
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$209.85
09/08/1998	INTEREST	Monthly Interest	$0.68	$208.77
07/16/1998	INTEREST	Monthly Interest	$0.68	$208.09
07/10/1998	BILL	STEIN, CHRIS A & VICKY J	$106.86	$207.41
06/01/1998	INTEREST	Monthly Interest	$0.68	$100.55
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$99.87
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$94.87
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.68	$92.87
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.27	$87.19
10/29/1997	PAYMENT	STEIN, CHRIS A & VICKY J CHECK BANK: 94-8140 NUM: 00	$-26.67	$83.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.68	$110.59
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.91
08/14/1997	PAYMENT	STEIN, CHRIS A & VICKY J CHECK BANK: 91-119 NUM: 6948	$-126.75	$106.84
08/07/1997	INTEREST	Monthly Interest	$0.85	$233.59
07/20/1997	BILL	STEIN, CHRIS A & VICKY J	$106.84	$232.74
07/15/1997	INTEREST	Monthly Interest	$0.85	$125.90
06/16/1997	INTEREST	Monthly Interest	$0.85	$125.05
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$124.20
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$119.20
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.13	$117.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.59	$110.07
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.55	$105.48
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.93
07/15/1996	BILL	STEIN, CHRIS A & VICKY J	$101.91	$101.91