Tax Account 011-380-10

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Owners

ELKINS, EULITT V & GLORIA D
1842 1775 EAST
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-380-10
Account Type	Real Estate
Location	1842 1775 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-10

Account Type

Real Estate

Location

1842 1775 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.04
Total	$639.04
Paid	$639.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$639.04

Total

$639.04

Paid

$639.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$186.04	$0.00	$186.04	$186.04	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.50	$0.00	$560.50	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$535.82	$0.00	$535.82	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$521.96	$0.00	$521.96	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$509.73	$0.00	$509.73	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$497.08	$0.00	$497.08	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$376.42	$0.00	$376.42	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$377.06	$0.00	$377.06	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$410.44	$0.00	$410.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$399.08	$0.00	$399.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$311.12	$0.00	$311.12	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ELKINS, BOOTS CHECK 9174	$-639.04	$0.00
07/15/2024	BILL	ELKINS, EULITT V & GLORIA D	$639.04	$639.04
08/16/2023	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 9030	$-560.50	$0.00
07/11/2023	BILL	ELKINS, EULITT V & GLORIA D	$560.50	$560.50
08/03/2022	PAYMENT	ELKINS, BOOTS CHECK BANK: 947074 NUM: 8924	$-535.82	$0.00
07/14/2022	BILL	ELKINS, EULITT V & GLORIA D	$535.82	$535.82
08/20/2021	PAYMENT	ELKINS, BOOTS CHECK BANK: 947074 NUM: 8786	$-521.96	$0.00
07/19/2021	BILL	ELKINS, EULITT V & GLORIA D	$521.96	$521.96
08/21/2020	PAYMENT	ELKINS, BOOTS CHECK BANK: 947074 NUM: 8635	$-509.73	$0.00
07/08/2020	BILL	ELKINS, EULITT V & GLORIA D	$509.73	$509.73
08/19/2019	PAYMENT	ELKINS, BOOTS CHECK BANK: 947074 NUM: 517.45	$-497.08	$0.00
07/14/2019	BILL	ELKINS, EULITT V & GLORIA D	$497.08	$497.08
08/17/2018	PAYMENT	ELKINS, BOOTS CHECK BANK: 947074 NUM: 8356	$-376.42	$0.00
07/11/2018	BILL	ELKINS, EULITT V & GLORIA D	$376.42	$376.42
08/03/2017	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 947074 NUM: 8250	$-377.06	$0.00
07/19/2017	BILL	ELKINS, EULITT V & GLORIA D	$377.06	$377.06
08/16/2016	PAYMENT	ELKINS, BOOTS CHECK BANK: 94-7074 NUM: 8152	$-410.44	$0.00
07/14/2016	BILL	ELKINS, EULITT V & GLORIA D	$410.44	$410.44
08/19/2015	PAYMENT	ELKINS, BOOTS CHECK BANK: 94-7074 NUM: 8034	$-399.08	$0.00
07/09/2015	BILL	ELKINS, EULITT V & GLORIA D	$399.08	$399.08
07/29/2014	PAYMENT	ELKINS, BOOTS CHECK BANK: 94-7074 NUM: 7912	$-311.12	$0.00
07/09/2014	BILL	ELKINS, EULITT V & GLORIA D	$311.12	$311.12
07/31/2013	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 7736	$-302.65	$0.00
07/11/2013	BILL	ELKINS, EULITT V & GLORIA D	$302.65	$302.65
10/12/2012	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 7625	$-294.43	$0.00
10/09/2012	AMENDMENT	waive penalty medical hardship	$-3.62	$294.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.62	$298.05
07/13/2012	BILL	ELKINS, EULITT V & GLORIA D	$294.43	$294.43
01/05/2012	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 7512	$-138.22	$0.00
01/05/2012	AMENDMENT	adj pmt gp	$5.00	$138.22
08/16/2011	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 7459	$-153.33	$133.22
08/16/2011	AMENDMENT	adj pmt gp	$0.10	$286.55
07/13/2011	BILL	ELKINS, EULITT V & GLORIA D	$286.45	$286.45
01/06/2011	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 7366	$-128.00	$0.00
09/07/2010	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 7323	$-154.14	$128.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.47	$282.14
07/08/2010	BILL	ELKINS, EULITT V & GLORIA D	$278.67	$278.67
02/18/2010	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 7251	$-71.57	$0.00
01/20/2010	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 7242	$-125.56	$71.57
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.28	$197.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.51	$190.85
08/31/2009	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 7191	$-82.80	$188.34
07/13/2009	BILL	ELKINS, EULITT V & GLORIA D	$271.14	$271.14
03/06/2009	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 7135	$-60.38	$0.00
01/13/2009	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 7107	$-60.38	$60.38
08/14/2008	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 7023	$-140.76	$120.76
07/14/2008	BILL	ELKINS, EULITT V & GLORIA D	$261.52	$261.52
01/04/2008	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 6845	$-117.24	$0.00
08/27/2007	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 6710	$-137.27	$117.24
07/13/2007	BILL	ELKINS, EULITT V & GLORIA D	$254.51	$254.51
12/29/2006	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 6500	$-113.84	$0.00
08/10/2006	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 6350	$-133.86	$113.84
07/16/2006	BILL	ELKINS, EULITT V & GLORIA D	$247.70	$247.70
12/22/2005	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 6136	$-171.71	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.91	$171.71
09/08/2005	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 6063	$-75.28	$168.80
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$244.08
07/26/2005	BILL	ELKINS, EULITT V & GLORIA D	$241.07	$241.07
10/15/2004	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 5855	$-3.01	$0.00
09/23/2004	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 5840	$-240.60	$3.01
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.01	$243.61
07/13/2004	BILL	ELKINS, EULITT V & GLORIA D	$240.60	$240.60
08/20/2003	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 90-7074 NUM: 5464	$-246.71	$0.00
07/22/2003	BILL	ELKINS, EULITT V & GLORIA D	$246.71	$246.71
04/09/2003	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 5287	$-114.65	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$114.65
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.26	$112.65
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.11	$107.39
08/27/2002	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 4905	$-125.29	$105.28
07/11/2002	BILL	ELKINS, EULITT V & GLORIA D	$230.57	$230.57
08/14/2001	PAYMENT	ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 4372	$-228.59	$0.00
07/13/2001	BILL	ELKINS, EULITT V & GLORIA D	$228.59	$228.59
10/06/2000	PAYMENT	ELIKNS, BOOTS & GLORIA CHECK BANK: 94-7074 NUM: 3965	$-156.24	$0.00
08/21/2000	PAYMENT	ELKINS, BOOTS & GLORIA CHECK BANK: 94-7074 NUM: 3908	$-72.31	$156.24
07/10/2000	BILL	TINKEN, LARRY DEAN C/S	$228.55	$228.55
08/20/1999	PAYMENT	TINKEN, LARRY DEAN C/S CHECK BANK: 94-7074 NUM: 3364	$-228.24	$0.00
07/17/1999	BILL	TINKEN, LARRY DEAN C/S	$228.24	$228.24
08/11/1998	PAYMENT	ELKINS CHECK	$-218.73	$0.00
07/10/1998	BILL	TINKEN, LARRY DEAN C/S	$218.73	$218.73
08/21/1997	PAYMENT	ELKINS CHECK	$-217.37	$0.00
07/20/1997	BILL	TINKEN, LARRY DEAN C/S	$217.37	$217.37
08/20/1996	PAYMENT	TINKEN, LARRY DEAN C/S	$-208.26	$0.00
07/15/1996	BILL	TINKEN, LARRY DEAN C/S	$208.26	$208.26