Tax Account 000-000-010

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Owners

ELKO PARTNERSHIP
6920 EAGLE CREEK CT
RENO, NV 89519-0105

Account Summary

Account ID	000-000-010
Account Type	Real Estate
Location	0 HUMBOLDT RIVER WATER RIGHTS
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.76
Total	$48.76
Paid	$48.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.76	$0.00	$48.76	$48.76	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.26	$0.00	$42.26	$0.00	$0.00		1.0
2022/2023 REAL ESTATE TAXES	$42.26	$9.30	$51.56	$0.00	$0.00		1.0
2021/2022 REAL ESTATE TAXES	$42.26	$0.00	$42.26	$0.00	$0.00		1.0
2020/2021 REAL ESTATE TAXES	$39.01	$8.58	$47.59	$0.00	$0.00		1.0
2019/2020 REAL ESTATE TAXES	$35.76	$0.00	$35.76	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	48.76	48.76	.00	.00
2023-2024	S31	Humboldt Water	42.26	42.26	.00	.00
2022-2023	S31	Humboldt Water	42.26	42.26	.00	.00
2021-2022	S31	Humboldt Water	42.26	42.26	.00	.00
2020-2021	S31	Humboldt Water	39.01	39.01	.00	.00
2019-2020	S31	Humboldt Water	35.76	35.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CARTER, BERNARD F OR CYNTHIA S CHECK 1479	$-48.76	$0.00
07/10/2024	BILL	ELKO PARTNERSHIP	$48.76	$48.76
08/09/2023	PAYMENT	CARTER, BERNARD CHECK NUM: 1412	$-42.26	$0.00
07/12/2023	BILL	ELKO PARTNERSHIP	$42.26	$42.26
04/14/2023	PAYMENT	CARTER, BERNARD & CYNTHIA CHECK NUM: 1387	$-51.56	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.96	$51.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.54	$48.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.11	$46.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.69	$43.95
07/12/2022	BILL	ELKO PARTNERSHIP	$42.26	$42.26
08/24/2021	PAYMENT	CARTER, BERNARD & CYNTHIA CHECK NUM: 1249	$-42.26	$0.00
07/14/2021	BILL	ELKO PARTNERSHIP	$42.26	$42.26
04/26/2021	PAYMENT	CARTER, BERNARD & CYNTHIA CHECK NUM: 1222	$-47.59	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.73	$47.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.34	$44.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.95	$42.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.56	$40.57
07/15/2020	BILL	ELKO PARTNERSHIP	$39.01	$39.01
08/29/2019	PAYMENT	CARTER, BERNERD & CYNTHIA CHECK NUM: 1008	$-35.76	$0.00
07/10/2019	BILL	ELKO PARTNERSHIP	$35.76	$35.76