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Tax Account 13-0233-23

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Owners

ELKINS FRED C
80 BEAVER POND RD
WEARE, NH 03281

Account Summary

Account ID 13-0233-23
Account Type Real Estate
Location W ROSE CREEK RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $80.72
Total $80.72
Paid $80.72
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$80.72$0.00$80.72$80.72$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2022/2023 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2021/2022 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2020/2021 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2019/2020 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2018/2019 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.26583.0
2017/2018 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.26583.0
2016/2017 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.26583.0
2015/2016 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2014/2015 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTELKINS WILLIAM & SUSAN CHECK 2641$-80.72$0.00
07/05/2024BILLELKINS FRED C$80.72$80.72
07/24/2023PAYMENTELKINS WILLIAM & SUSAN CHECK 2522$-80.72$0.00
07/06/2023BILLELKINS FRED C$80.72$80.72
07/22/2022PAYMENTELKINS, WILLIAM L & SUSAN G CHECK NUM: 2398$-80.72$0.00
07/07/2022BILLELKINS FRED C$80.72$80.72
07/30/2021PAYMENTELKINS WILLIAM & SUSAN CHECK NUM: 2260$-80.72$0.00
07/08/2021BILLELKINS FRED C$80.72$80.72
08/03/2020PAYMENTELKINS WILLIAM & SUSAN CHECK NUM: 2119$-80.72$0.00
07/10/2020BILLELKINS FRED C$80.72$80.72
07/18/2019PAYMENTELKINS WILLIAM & SUSAN CHECK NUM: 1971$-80.72$0.00
07/08/2019BILLELKINS FRED C$80.72$80.72
07/30/2018PAYMENTELKINS, WILLIAM L & SUSAN G CHECK NUM: 1799$-80.72$0.00
07/05/2018BILLELKINS FRED C$80.72$80.72
08/07/2017PAYMENTELKINS, WILLIAM L & SUSAN G CHECK NUM: 1637$-80.72$0.00
07/11/2017BILLELKINS FRED C$80.72$80.72
07/28/2016PAYMENTELKINS WILLIAM L & SUSAN G CHECK NUM: 1451$-80.72$0.00
07/07/2016BILLELKINS FRED C$80.72$80.72
08/06/2015PAYMENTELKINS, WILLIAM L & SUSAN G CHECK NUM: 1242$-80.72$0.00
07/02/2015BILLELKINS FRED C$80.72$80.72
08/11/2014PAYMENTELKINS WILLIAM L & SUSAN G CHECK NUM: 7869$-80.72$0.00
07/03/2014BILLELKINS FRED C$80.72$80.72
08/12/2013PAYMENTELKINS FRED C CHECK NUM: 7538$-80.72$0.00
07/02/2013BILLELKINS FRED C$80.72$80.72
08/13/2012PAYMENTELKINS, WILLIAM L & SUSAN G CHECK NUM: 7302$-80.72$0.00
07/10/2012BILLELKINS FRED C$80.72$80.72
08/08/2011PAYMENTELKINS, WILLIAM L & SUSAN G CHECK NUM: 6998$-80.72$0.00
07/11/2011BILLELKINS FRED C$80.72$80.72
08/06/2010PAYMENTELKINS, WILLIAM L & SUSAN G CHECK NUM: 6669$-80.72$0.00
07/09/2010BILLELKINS FRED C$80.72$80.72
08/03/2009PAYMENTELKINS FRED C CHECK BANK: 68*7497 NUM: 6330$-78.76$0.00
07/10/2009BILLELKINS FRED C$78.76$78.76
07/28/2008PAYMENTELKINS SUSAN CHECK BANK: 68 7497 NUM: 5985$-73.13$0.00
07/10/2008BILLELKINS FRED C$73.13$73.13
08/09/2007PAYMENTELKINS, WILLIAM L & SUSAN G CHECK BANK: 68 7497 NUM: 5726$-69.11$0.00
07/12/2007BILLELKINS FRED C$69.11$69.11
08/07/2006PAYMENTELKINS, WILLIAM L & SUSAN G CHECK BANK: 68 7497 NUM: 5463$-65.01$0.00
07/06/2006BILLELKINS FRED C$65.01$65.01
08/09/2005PAYMENTELKINS FRED C CHECK BANK: 68*7497 NUM: 5213$-60.85$0.00
07/18/2005BILLELKINS FRED C$60.85$60.85
08/10/2004PAYMENTELKINS WILLIAM/SUSAN CHECK BANK: 68*7497 NUM: 5010$-60.62$0.00
07/06/2004BILLELKINS FRED C$60.62$60.62
08/05/2003PAYMENTELKINS WILLIAM L & SUSAN G CHECK BANK: 68F7497 NUM: 4832$-55.91$0.00
07/18/2003BILLELKINS FRED C$55.91$55.91
08/12/2002PAYMENTELKINS SUSAN G. CHECK BANK: 68-7497 NUM: 4589$-52.83$0.00
07/08/2002BILLELKINS FRED C$52.83$52.83
08/21/2001PAYMENTELKINS WILLIAM L & SUSAN G CHECK BANK: 68-7497 NUM: 4296$-53.86$0.00
07/11/2001BILLELKINS FRED C$53.86$53.86
08/08/2000PAYMENTELKINS WILLIAM L & SUSAN G CHECK BANK: 68-7497 NUM: 3978$-61.77$0.00
07/06/2000BILLELKINS FRED C$61.77$61.77
08/06/1999PAYMENTELKINS FRED C CHECK BANK: 68-7497 NUM: 3669$-67.82$0.00
07/12/1999BILLELKINS FRED C$67.82$67.82
08/06/1998PAYMENTELKINS FRED C CHECK$-69.40$0.00
07/09/1998BILLELKINS FRED C$69.40$69.40
08/05/1997PAYMENTELKINS WILLIAM$-69.98$0.00
07/23/1997BILLELKINS FRED C$69.98$69.98
08/06/1996PAYMENTELKINS WILLIAM$-73.44$0.00
07/11/1996BILLELKINS FRED C$73.44$73.44